[{"name":"Būvniecības ieceres dokumentācijas izstrāde, autoruzraudzība un būvdarbi LU ēku energoefektivitātes paaugstināšanai un atjaunošanai","contactPoint":{"id":287,"name":"Juridiskā departamenta Dokumentu pārvaldības nodaļa, 136. telpa","noticeId":null,"isDefault":true,"telephone":"+37167034777","electronicMail":"iepirkums@lu.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179269","deadlineTimeComment":"21/08/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179269"},"lots":{},"procurementProject":{"description":"Būvniecības ieceres dokumentācijas izstrāde, autoruzraudzība un būvdarbi LU ēku energoefektivitātes paaugstināšanai un atjaunošanai","mainNatureType":"works","additionalInformation":null},"identifier":"6035f6bc-0fc5-4bbe-8da0-49056e3a0480","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Universitāte","type":["pil"],"street":"Raiņa bulvāris 19","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90000076669","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1020","authorityActivity":"education","defaultContactPoint":{"name":"LU Akadēmiskā centra attīstības programma (ACAP)","telephone":"+37167034777","electronicMail":"iepirkums@lu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Nātrija gaismekļu nomaiņa uz energoefektīviem LED gaismekļiem Talsu novada pašvaldības publisko teritoriju apgaismojuma infrastruktūrā","contactPoint":{"id":36064,"name":"Talsu novada pašvaldība","noticeId":"1081888","isDefault":false,"telephone":"+37163232110","electronicMail":"iepirkumi@talsi.lv"},"cpvType":"34993000-4","additionalCpvType":["45316110-9"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177746","isGpaCoverage":false,"procedureType":"open","maxAwardedLots":2,"maxSubmittedLots":2,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 07/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true,"changeReasonCode":"update-add2","changeDescription":"Veikti precizējumi uz ieinteresēto piegādātāju jautājumiem Komisijas 03.08.2026. publicētajā atbildē. Minētie precizējumi ietekmē iepirkuma dokumentācijas sagatavošanas termiņu, tādēļ tiek ierosināts pagarināt piedāvājumu iesniegšanas un atvēršanas termiņu.","changeReasonDescription":"Tiek atjaunoti/pagarināti pieteikumu/piedāvājumu iesniegšanas termiņi","changedSectionIdentifier":null,"changeProcurementDocumentsDate":"06/08/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177746","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":true,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":529596,"name":"Nātrija gaismekļu nomaiņa uz energoefektīviem LED gaismekļiem Talsu novada pašvaldības publisko teritoriju apgaismojuma infrastruktūrā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājums ar zemāko piedāvāto līgumcenu, saņem 50 punktus. Pārējiem piedāvājumiem punktu skaits tiek aprēķināts, izmantojot tabulā norādīto aprēķina formulu.\nA = Azem / Apied x N \nAzem – viszemāk piedāvātā cena; \nApied – vērtējamā piedāvājuma cena; \nN – kritērija maksimālā skaitliskā vērtība.\n"},{"winnerCriterionName":"LED gaismekļu jauda","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājums, kurā “Kopējā uzstādītā LED gaismekļu jauda,  t. sk. zudumi kW” ir viszemākā, saņem 20 punktus.\nB=Bzem/Bpied x N\nBzem – zemākā “Kopējā uzstādītā LED gaismekļu jauda,  t. sk. zudumi kW”);\nBpied – vērtējamā piedāvājuma “Kopējā uzstādītā LED gaismekļu jauda,  t. sk. zudumi kW”;\nN – kritērija maksimālā skaitliskā vērtība.\n"},{"winnerCriterionName":"Preču efektivitātes kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājums, kurā “Piedāvāto preču efektivitātes kritērijs (Lm/W)” ir visaugstākais, saņem 15 punktus.\nC= Cpied/Caugst x N\nCaugst – augstākā “Piedāvāto preču efektivitātes kritērijs (Lm/W)’’;\nCpied – vērtējamā piedāvājuma “Piedāvāto preču efektivitātes kritērijs (Lm/W)”;\nN – kritērija maksimālā skaitliskā vērtība.\n"},{"winnerCriterionName":"Preču kvalitātes kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punkti tiek piešķirti atkarībā no piedāvātās IK izturības klases pēc sekojošas gradācijas:\nIK08 = 0 punkti\nIK09 = 5 punkti\nIK10 = 15 punkti\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Talsu novada pašvaldības administratīvā teritorija","placePerformanceRegion":null,"placePerformanceStreet":"Talsu novada pašvaldības administratīvā teritorija","placePerformancePostalCode":"LV-3201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"14/08/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"07/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 07/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"14/08/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":529597,"name":"Nātrija gaismekļu nomaiņa uz energoefektīviem LED gaismekļiem Talsu pilsētas un Dundagas ciema teritorijās","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājums ar zemāko piedāvāto līgumcenu, saņem 50 punktus. Pārējiem piedāvājumiem punktu skaits tiek aprēķināts, izmantojot tabulā norādīto aprēķina formulu.\nA = Azem / Apied x N \nAzem – viszemāk piedāvātā cena; \nApied – vērtējamā piedāvājuma cena; \nN – kritērija maksimālā skaitliskā vērtība.\n"},{"winnerCriterionName":"LED gaismekļu jauda","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājums, kurā “Kopējā uzstādītā LED gaismekļu jauda,  t. sk. zudumi kW” ir viszemākā, saņem 20 punktus.\nB=Bzem/Bpied x N\nBzem – zemākā “Kopējā uzstādītā LED gaismekļu jauda,  t. sk. zudumi kW”);\nBpied – vērtējamā piedāvājuma “Kopējā uzstādītā LED gaismekļu jauda,  t. sk. zudumi kW”;\nN – kritērija maksimālā skaitliskā vērtība.\n"},{"winnerCriterionName":"Preču efektivitātes kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājums, kurā “Piedāvāto preču efektivitātes kritērijs (Lm/W)” ir visaugstākais, saņem 15 punktus.\nC= Cpied/Caugst x N\nCaugst – augstākā “Piedāvāto preču efektivitātes kritērijs (Lm/W)’’;\nCpied – vērtējamā piedāvājuma “Piedāvāto preču efektivitātes kritērijs (Lm/W)”;\nN – kritērija maksimālā skaitliskā vērtība.\n"},{"winnerCriterionName":"Preču kvalitātes kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punkti tiek piešķirti atkarībā no piedāvātās IK izturības klases pēc sekojošas gradācijas:\nIK08 = 0 punkti\nIK09 = 5 punkti\nIK10 = 15 punkti\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Talsu novada pašvaldības administratīvā teritorija","placePerformanceRegion":null,"placePerformanceStreet":"Talsu novada pašvaldības administratīvā teritorija","placePerformancePostalCode":"LV-3201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"14/08/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"07/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 07/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"14/08/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Nātrija gaismekļu nomaiņa uz energoefektīviem LED gaismekļiem Talsu novada pašvaldības publisko teritoriju apgaismojuma infrastruktūrā","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"TNP 2026/31","additionalProcurementTypeCode":["works"]},"identifier":"5a10e0a6-05af-4b9a-b395-480c1f419a6b","procurementProcedureIdentifier":"06431d95-2b3c-4968-84f9-64d699fc2c9b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Talsi","name":"Talsu novada pašvaldība","role":"buyer","type":["pil"],"street":"Kareivju ielā 7","nutsCode":"LV00B","postCode":"LV-3201","department":"Talsu novada pašvaldība","endPointId":"https://latvija.gov.lv/KDV/Write/NewMessage?address=_DEFAULT@90009113532","identifier":"90009113532","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.talsunovads.lv","websiteURIClient":"https://talsunovads.lv/pasvaldiba/iepirkumi/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Talsu novada pašvaldība","telephone":"+37163232110","electronicMail":"iepirkumi@talsi.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Nātrija gaismekļu nomaiņa uz energoefektīviem LED gaismekļiem Talsu novada pašvaldības publisko teritoriju apgaismojuma infrastruktūrā","contactPoint":{"id":35507,"name":"Talsu novada pašvaldība","noticeId":"1079980","isDefault":false,"telephone":"+37163232110","electronicMail":"iepirkumi@talsi.lv"},"cpvType":"34993000-4","additionalCpvType":["45316110-9"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177746","isGpaCoverage":false,"procedureType":"open","maxAwardedLots":2,"maxSubmittedLots":2,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true,"changeReasonCode":"update-add","changeDescription":"Elektronisko iepirkumu sistēmā (turpmāk – EIS) ir saņemts ieinteresētā piegādātāja jautājums par Atklāta konkursa tehnisko dokumentāciju. Izvērtējot saņemto jautājumu, konstatēta nepieciešamība veikt grozījumus Atklāta konkursa nolikumā.\nKomisija informē, ka ir veikti grozījumi Atklāta konkursa nolikuma 3. pielikuma “Tehniskā specifikācija un tehniskais piedāvājums 2. daļa” 1.5. punktā.\nVeiktie grozījumi dokumentos ir izcelti sarkanā krāsā, savukārt ar pārsvītrojumu atzīmētais teksts attiecīgajā sadaļā ir dzēsts. \nVisi Atklāta konkursa dokumenti, kuros veikti grozījumi, pievienoti Elektronisko iepirkumu sistēmā pie attiecīgā iepirkuma aktuālajiem dokumentiem.\n","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās - Atklāta konkursa nolikuma 3. pielikuma “Tehniskā specifikācija un tehniskais piedāvājums 2. daļa” 1.5. punktā.","changeProcurementDocumentsDate":"28/07/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177746","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":true,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":526859,"name":"Nātrija gaismekļu nomaiņa uz energoefektīviem LED gaismekļiem Talsu novada pašvaldības publisko teritoriju apgaismojuma infrastruktūrā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājums ar zemāko piedāvāto līgumcenu, saņem 50 punktus. Pārējiem piedāvājumiem punktu skaits tiek aprēķināts, izmantojot tabulā norādīto aprēķina formulu.\nA = Azem / Apied x N \nAzem – viszemāk piedāvātā cena; \nApied – vērtējamā piedāvājuma cena; \nN – kritērija maksimālā skaitliskā vērtība.\n"},{"winnerCriterionName":"LED gaismekļu jauda","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājums, kurā “Kopējā uzstādītā LED gaismekļu jauda,  t. sk. zudumi kW” ir viszemākā, saņem 20 punktus.\nB=Bzem/Bpied x N\nBzem – zemākā “Kopējā uzstādītā LED gaismekļu jauda,  t. sk. zudumi kW”);\nBpied – vērtējamā piedāvājuma “Kopējā uzstādītā LED gaismekļu jauda,  t. sk. zudumi kW”;\nN – kritērija maksimālā skaitliskā vērtība.\n"},{"winnerCriterionName":"Preču efektivitātes kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājums, kurā “Piedāvāto preču efektivitātes kritērijs (Lm/W)” ir visaugstākais, saņem 15 punktus.\nC= Cpied/Caugst x N\nCaugst – augstākā “Piedāvāto preču efektivitātes kritērijs (Lm/W)’’;\nCpied – vērtējamā piedāvājuma “Piedāvāto preču efektivitātes kritērijs (Lm/W)”;\nN – kritērija maksimālā skaitliskā vērtība.\n"},{"winnerCriterionName":"Preču kvalitātes kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punkti tiek piešķirti atkarībā no piedāvātās IK izturības klases pēc sekojošas gradācijas:\nIK08 = 0 punkti\nIK09 = 5 punkti\nIK10 = 15 punkti\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Talsu novada pašvaldības administratīvā teritorija","placePerformanceRegion":null,"placePerformanceStreet":"Talsu novada pašvaldības administratīvā teritorija","placePerformancePostalCode":"LV-3201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"10/08/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"03/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"10/08/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":526860,"name":"Nātrija gaismekļu nomaiņa uz energoefektīviem LED gaismekļiem Talsu pilsētas un Dundagas ciema teritorijās","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājums ar zemāko piedāvāto līgumcenu, saņem 50 punktus. Pārējiem piedāvājumiem punktu skaits tiek aprēķināts, izmantojot tabulā norādīto aprēķina formulu.\nA = Azem / Apied x N \nAzem – viszemāk piedāvātā cena; \nApied – vērtējamā piedāvājuma cena; \nN – kritērija maksimālā skaitliskā vērtība.\n"},{"winnerCriterionName":"LED gaismekļu jauda","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājums, kurā “Kopējā uzstādītā LED gaismekļu jauda,  t. sk. zudumi kW” ir viszemākā, saņem 20 punktus.\nB=Bzem/Bpied x N\nBzem – zemākā “Kopējā uzstādītā LED gaismekļu jauda,  t. sk. zudumi kW”);\nBpied – vērtējamā piedāvājuma “Kopējā uzstādītā LED gaismekļu jauda,  t. sk. zudumi kW”;\nN – kritērija maksimālā skaitliskā vērtība.\n"},{"winnerCriterionName":"Preču efektivitātes kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājums, kurā “Piedāvāto preču efektivitātes kritērijs (Lm/W)” ir visaugstākais, saņem 15 punktus.\nC= Cpied/Caugst x N\nCaugst – augstākā “Piedāvāto preču efektivitātes kritērijs (Lm/W)’’;\nCpied – vērtējamā piedāvājuma “Piedāvāto preču efektivitātes kritērijs (Lm/W)”;\nN – kritērija maksimālā skaitliskā vērtība.\n"},{"winnerCriterionName":"Preču kvalitātes kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punkti tiek piešķirti atkarībā no piedāvātās IK izturības klases pēc sekojošas gradācijas:\nIK08 = 0 punkti\nIK09 = 5 punkti\nIK10 = 15 punkti\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Talsu novada pašvaldības administratīvā teritorija","placePerformanceRegion":null,"placePerformanceStreet":"Talsu novada pašvaldības administratīvā teritorija","placePerformancePostalCode":"LV-3201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"10/08/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"03/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"10/08/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Nātrija gaismekļu nomaiņa uz energoefektīviem LED gaismekļiem Talsu novada pašvaldības publisko teritoriju apgaismojuma infrastruktūrā","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"TNP 2026/31","additionalProcurementTypeCode":["works"]},"identifier":"3a00143f-d4ca-4b9e-b9cc-1240695a7515","procurementProcedureIdentifier":"06431d95-2b3c-4968-84f9-64d699fc2c9b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Talsi","name":"Talsu novada pašvaldība","role":"buyer","type":["pil"],"street":"Kareivju ielā 7","nutsCode":"LV00B","postCode":"LV-3201","department":"Talsu novada pašvaldība","endPointId":"https://latvija.gov.lv/KDV/Write/NewMessage?address=_DEFAULT@90009113532","identifier":"90009113532","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.talsunovads.lv","websiteURIClient":"https://talsunovads.lv/pasvaldiba/iepirkumi/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Talsu novada pašvaldība","telephone":"+37163232110","electronicMail":"iepirkumi@talsi.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Nātrija gaismekļu nomaiņa uz energoefektīviem LED gaismekļiem Talsu novada pašvaldības publisko teritoriju apgaismojuma infrastruktūrā","contactPoint":{"id":34953,"name":"Talsu novada pašvaldība","noticeId":"1077806","isDefault":false,"telephone":"+37163232110","electronicMail":"iepirkumi@talsi.lv"},"cpvType":"34993000-4","additionalCpvType":["45316110-9"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177746","isGpaCoverage":false,"procedureType":"open","maxAwardedLots":2,"maxSubmittedLots":2,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 27/07/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177746","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":true,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":524114,"name":"Nātrija gaismekļu nomaiņa uz energoefektīviem LED gaismekļiem Talsu novada pašvaldības publisko teritoriju apgaismojuma infrastruktūrā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājums ar zemāko piedāvāto līgumcenu, saņem 50 punktus. Pārējiem piedāvājumiem punktu skaits tiek aprēķināts, izmantojot tabulā norādīto aprēķina formulu.\nA = Azem / Apied x N \nAzem – viszemāk piedāvātā cena; \nApied – vērtējamā piedāvājuma cena; \nN – kritērija maksimālā skaitliskā vērtība.\n"},{"winnerCriterionName":"LED gaismekļu jauda","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājums, kurā “Kopējā uzstādītā LED gaismekļu jauda,  t. sk. zudumi kW” ir viszemākā, saņem 20 punktus.\nB=Bzem/Bpied x N\nBzem – zemākā “Kopējā uzstādītā LED gaismekļu jauda,  t. sk. zudumi kW”);\nBpied – vērtējamā piedāvājuma “Kopējā uzstādītā LED gaismekļu jauda,  t. sk. zudumi kW”;\nN – kritērija maksimālā skaitliskā vērtība.\n"},{"winnerCriterionName":"Preču efektivitātes kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājums, kurā “Piedāvāto preču efektivitātes kritērijs (Lm/W)” ir visaugstākais, saņem 15 punktus.\nC= Cpied/Caugst x N\nCaugst – augstākā “Piedāvāto preču efektivitātes kritērijs (Lm/W)’’;\nCpied – vērtējamā piedāvājuma “Piedāvāto preču efektivitātes kritērijs (Lm/W)”;\nN – kritērija maksimālā skaitliskā vērtība.\n"},{"winnerCriterionName":"Preču kvalitātes kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punkti tiek piešķirti atkarībā no piedāvātās IK izturības klases pēc sekojošas gradācijas:\nIK08 = 0 punkti\nIK09 = 5 punkti\nIK10 = 15 punkti\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Talsu novada pašvaldības administratīvā teritorija","placePerformanceRegion":null,"placePerformanceStreet":"Talsu novada pašvaldības administratīvā teritorija","placePerformancePostalCode":"LV-3201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"03/08/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"27/07/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 27/07/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"03/08/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":524115,"name":"Nātrija gaismekļu nomaiņa uz energoefektīviem LED gaismekļiem Talsu pilsētas un Dundagas ciema teritorijās","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājums ar zemāko piedāvāto līgumcenu, saņem 50 punktus. Pārējiem piedāvājumiem punktu skaits tiek aprēķināts, izmantojot tabulā norādīto aprēķina formulu.\nA = Azem / Apied x N \nAzem – viszemāk piedāvātā cena; \nApied – vērtējamā piedāvājuma cena; \nN – kritērija maksimālā skaitliskā vērtība.\n"},{"winnerCriterionName":"LED gaismekļu jauda","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājums, kurā “Kopējā uzstādītā LED gaismekļu jauda,  t. sk. zudumi kW” ir viszemākā, saņem 20 punktus.\nB=Bzem/Bpied x N\nBzem – zemākā “Kopējā uzstādītā LED gaismekļu jauda,  t. sk. zudumi kW”);\nBpied – vērtējamā piedāvājuma “Kopējā uzstādītā LED gaismekļu jauda,  t. sk. zudumi kW”;\nN – kritērija maksimālā skaitliskā vērtība.\n"},{"winnerCriterionName":"Preču efektivitātes kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājums, kurā “Piedāvāto preču efektivitātes kritērijs (Lm/W)” ir visaugstākais, saņem 15 punktus.\nC= Cpied/Caugst x N\nCaugst – augstākā “Piedāvāto preču efektivitātes kritērijs (Lm/W)’’;\nCpied – vērtējamā piedāvājuma “Piedāvāto preču efektivitātes kritērijs (Lm/W)”;\nN – kritērija maksimālā skaitliskā vērtība.\n"},{"winnerCriterionName":"Preču kvalitātes kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punkti tiek piešķirti atkarībā no piedāvātās IK izturības klases pēc sekojošas gradācijas:\nIK08 = 0 punkti\nIK09 = 5 punkti\nIK10 = 15 punkti\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Talsu novada pašvaldības administratīvā teritorija","placePerformanceRegion":null,"placePerformanceStreet":"Talsu novada pašvaldības administratīvā teritorija","placePerformancePostalCode":"LV-3201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"03/08/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"27/07/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 27/07/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"03/08/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Nātrija gaismekļu nomaiņa uz energoefektīviem LED gaismekļiem Talsu novada pašvaldības publisko teritoriju apgaismojuma infrastruktūrā","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"TNP 2026/31","additionalProcurementTypeCode":["works"]},"identifier":"8b0c46c5-d586-4ec0-b0cd-e05b8c8ced96","procurementProcedureIdentifier":"06431d95-2b3c-4968-84f9-64d699fc2c9b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Talsi","name":"Talsu novada pašvaldība","role":"buyer","type":["pil"],"street":"Kareivju ielā 7","nutsCode":"LV00B","postCode":"LV-3201","department":"Talsu novada pašvaldība","endPointId":"https://latvija.gov.lv/KDV/Write/NewMessage?address=_DEFAULT@90009113532","identifier":"90009113532","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.talsunovads.lv","websiteURIClient":"https://talsunovads.lv/pasvaldiba/iepirkumi/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Talsu novada pašvaldība","telephone":"+37163232110","electronicMail":"iepirkumi@talsi.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},"draftContract":[]},{"name":"Galvas smadzeņu šunta sistēmas ar piederumiem II","contactPoint":{"id":407,"name":"Iepirkumu daļa, D-13 korpuss, 2.stāvs","noticeId":null,"isDefault":false,"telephone":"+37167069780","electronicMail":"stradini@stradini.lv"},"cpvType":"33100000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179266","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":["1055831","1044788"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 17/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179266","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":529595,"name":"Galvas smadzeņu šunta sistēmas ar piederumiem II","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"60000.00","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":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"24/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"17/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 17/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"24/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Galvas smadzeņu šunta sistēmas ar piederumiem II","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"PSKUS 2026/137","additionalProcurementTypeCode":null},"identifier":"3860790e-ab79-43cc-867f-0289e4d80c28","procurementProcedureIdentifier":"9f1343f7-0013-449a-9b19-211959641ca9","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Paula Stradiņa klīniskā universitātes slimnīca\"","role":"buyer","type":["pil"],"street":"Pilsoņu iela 13","nutsCode":"LV00A","postCode":"LV-1002","department":null,"endPointId":"","identifier":"40003457109","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.stradini.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/379","authorityActivity":"health","defaultContactPoint":{"name":"Iepirkumu daļa, D-13 korpuss, 2.stāvs","telephone":"+37167069780","electronicMail":"stradini@stradini.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Transporta sistēmas audits","contactPoint":{"id":27,"name":"Raunas iela 4, Cēsis","noticeId":null,"isDefault":true,"telephone":"+37164161800","electronicMail":"dome@cesunovads.lv"},"cpvType":"71000000-8","additionalCpvType":["71311200-3"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179041","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/179041","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":529594,"name":"Transporta sistēmas audits","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":true,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums ar zemāko cenu."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"21/08/2026","publicOpeningTime":"09:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"21/08/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Transporta sistēmas audits","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"CNP 2026/87/Interreg","additionalProcurementTypeCode":null},"identifier":"1c7ef8fd-e71f-46d1-86ba-ca8953fce356","procurementProcedureIdentifier":"111ffc6e-a3b6-4b5a-9833-86f7e7fa7ed1","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Cēsis","name":"Cēsu novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Raunas iela 4","nutsCode":"LV00C","postCode":"LV-4101","department":null,"endPointId":null,"identifier":"90000031048","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.cesis.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1398","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Raunas iela 4, Cēsis","telephone":"+37164161800","electronicMail":"dome@cesunovads.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Virtuves mēbeļu izgatavošana, piegāde un uzstādīšana ēkā Rūpnīcas ielā 6, Rēzeknē","contactPoint":{"id":36063,"name":"sekretariāts","noticeId":"1081884","isDefault":false,"telephone":"+37164624501","electronicMail":"info@reznam.lv"},"cpvType":"39141000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":529590,"name":"Virtuves mēbeļu izgatavošana, piegāde un uzstādīšana ēkā Rūpnīcas ielā 6, Rēzeknē","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"09/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"ERDF"},"criterion":[{"winnerCriterionName":"Finanšu piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"zemākās cenas piedāvājums"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rēzekne","placePerformanceRegion":null,"placePerformanceStreet":"Rūpnīcas iela 6","placePerformancePostalCode":"LV-4601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330892,"winners":[{"id":575784,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":35212,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":645261,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"41503063282","name":"SIA \"Adverza Group\"","websiteURI":"https://adverza.lv/","street":"Kandavas iela 9 - 16","city":"Daugavpils","postCode":"LV-5401","addressLine":"","contactPoint":{"name":"Kandavas iela 9 – 16, Daugavpils, LV-5401","electronicMail":"adverzagroup@gmail.com","telephone":"+37126734985"},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":null,"buyerList":[93921],"title":"IEPIRKUMA LĪGUMS Nr.3.22/106 Virtuves mēbeļu izgatavošana, piegāde un uzstādīšana ēkā Rūpnīcas ielā 6, Rēzeknē","identifier":"3.22/106","conclusionDate":"29/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174958","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":"Virtuves mēbeļu izgatavošana, piegāde un uzstādīšana ēkā Rūpnīcas ielā 6, Rēzeknē","mainNatureType":"supplies","procurementIdentifier":"RN2026/11","additionalProcurementTypeCode":null},"identifier":"b9399cf3-d84e-4cee-b367-fbb64f40eb00","procurementProcedureIdentifier":"b2e2d19b-48cf-4930-86c8-8d81914a5419","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rēzekne","name":"Sabiedrība ar ierobežotu atbildību \"Rēzeknes Namsaimnieks\"","role":"buyer","type":["pil"],"choice":"1","street":"Atbrīvošanas aleja 106","nutsCode":"LV005","postCode":"LV-4601","department":null,"endPointId":null,"identifier":"40003215461","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.reznam.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1454","authorityActivity":"hc-am","defaultContactPoint":{"name":"sekretariāts","telephone":"+37164624501","electronicMail":"rezeknes.namsaimnieks@apollo.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"35212.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"\"Mācību telpas noma\"","contactPoint":{"id":2766,"name":"Gerda Āboliņa-Lemkena","noticeId":null,"isDefault":false,"telephone":"+37128671127","electronicMail":"gerda.abolina@mil.lv"},"cpvType":"80520000-5","additionalCpvType":["55250000-7"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179263","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/179263","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":529593,"name":"\"Mācību telpas noma\"","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"41999.99","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Zemākā summa EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Līguma slēgšanas tiesību piešķiršana tam pretendentam, kurš piedāvājis nolikuma prasībām un tehniskajai specifikācijai atbilstošu piedāvājumu ar zemāko vērtēšanai iesniegto summu EUR bez PVN."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Cēsu novads"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":null,"durationEndDate":"11/12/2026","durationStartDate":"30/09/2026","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"25/08/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"25/08/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Mācību telpas noma mācību kursa norisei saskaņā ar Tehnisko specifikāciju - Nolikuma 2. pielikums.","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"MVPŠ 2026/11","additionalProcurementTypeCode":null},"identifier":"51b3059c-e7b1-4d25-91c9-cfacef422a39","procurementProcedureIdentifier":"714cf86d-38d9-4807-82c1-7d4cec730403","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nacionālo bruņoto spēku Mācību vadības pavēlniecības štābs","role":"buyer","type":["pil"],"choice":"1","street":"Rīga, Ezermalas iela 8 B","nutsCode":"LV00A","postCode":"LV-1014","department":"Mācību Vadības Pavēlniecības štāba Nodrošinājuma pārvalde","endPointId":null,"identifier":"90002056972","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.mil.lv/lv/vienibas/macibu-vadibas-pavelnieciba","websiteURIClient":"https://www.mil.lv/lv/vienibas/macibu-vadibas-pavelnieciba","authorityActivity":"defence","defaultContactPoint":{"name":"Gerda Āboliņa-Lemkena","telephone":"+37128671127","electronicMail":"gerda.abolina@mil.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Rehabilitācijas aprīkojuma un inventāra iegāde","contactPoint":{"id":6617,"telephone":"+37129406175","electronicMail":"aigars.rauda@lps.gov.lv"},"cpvType":"37420000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1060131"],"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":529588,"name":"Līdzsvara pamatne","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"16/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"ERDF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saskaņā ar nolikumu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"390.00","frameworkAgreement":"none","tenderValueHighest":"494.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":2,"contracts":[{"id":330890,"winners":[{"id":575781,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":390,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":645255,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40002081735","name":"Sabiedrība ar ierobežotu atbildību \"Baltmedika\"","websiteURI":"","street":"Ropažu nov.,  Baltezers, Senču prospekts 51","city":"Garkalnes pag.","postCode":"LV-2164","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94375],"title":"Līdzsvara pamatne","identifier":"2026/3-2","conclusionDate":"06/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173758","durationEndDate":"05/10/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":529589,"name":"Zviedru siena","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"16/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"ERDF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saskaņā ar nolikumu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"223.97","frameworkAgreement":"none","tenderValueHighest":"696.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":4,"contracts":[{"id":330891,"winners":[{"id":575782,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":330,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":645254,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40002081735","name":"Sabiedrība ar ierobežotu atbildību \"Baltmedika\"","websiteURI":"","street":"Ropažu nov.,  Baltezers, Senču prospekts 51","city":"Garkalnes pag.","postCode":"LV-2164","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94375],"title":"Zviedru siena","identifier":"2026/3-4","conclusionDate":"06/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173758","durationEndDate":"05/10/2026","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":"Rehabilitācijas aprīkojuma un inventāra iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"PS 2026/3","additionalProcurementTypeCode":null},"identifier":"68637746-bb8b-43b7-9d96-1a66890b2eda","procurementProcedureIdentifier":"053c49dd-1a96-4779-99c6-49653e4b15da","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Liepāja","name":"Valsts sabiedrība ar ierobežotu atbildību \"Piejūras slimnīca\"","role":"buyer","type":["pil"],"street":"Jūrmalas iela 2, Liepāja","nutsCode":"LV00B","postCode":"LV-3401","department":null,"endPointId":null,"identifier":"40003343729","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.piejurasslimnica.lv","websiteURIClient":"http://www.piejurasslimnica.lv/?p=2538&lang=751","authorityActivity":"health","defaultContactPoint":{"name":"VSIA \"Piejūras slimnīca\"","telephone":"+37129406175","electronicMail":"aigars.rauda@lps.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":2,"sum":"720.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Gaismas terapijas iekārtas piegāde VSIA “Piejūras slimnīca” vajadzībām","contactPoint":[],"cpvType":"33100000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":529587,"name":"Gaismas terapijas iekārtas piegāde VSIA “Piejūras slimnīca” vajadzībām","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"29/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"ERDF"},"criterion":[{"winnerCriterionName":"Piedāvātā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikumu"},{"winnerCriterionName":"Elektroenerģiju patērējošo preču kopējais elektroenerģijas patēriņš to lietošanas laikā, 8 stundās kopā","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikumu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330889,"winners":[{"id":575780,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":6519.54,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":645246,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003262201","name":"Sabiedrība ar ierobežotu atbildību \"ZEPTER INTERNATIONAL BALTIC\"","websiteURI":"","street":"Krišjāņa Barona iela 32","city":"Rīga","postCode":"LV-1011","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94375],"title":"Gaismas terapijas iekārtas piegāde VSIA “Piejūras slimnīca” vajadzībām","identifier":"2026/4","conclusionDate":"06/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176571","durationEndDate":"05/10/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Gaismas terapijas iekārtas piegāde VSIA “Piejūras slimnīca” vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"PS 2026/4","additionalProcurementTypeCode":null},"identifier":"173e56fe-4048-4852-a978-350b7c002f8b","procurementProcedureIdentifier":"75038937-8b47-4db2-bf28-f58fbfce2e38","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Liepāja","name":"Valsts sabiedrība ar ierobežotu atbildību \"Piejūras slimnīca\"","role":"buyer","type":["pil"],"choice":"1","street":"Jūrmalas iela 2, Liepāja","nutsCode":"LV00B","postCode":"LV-3401","department":null,"endPointId":null,"identifier":"40003343729","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.piejurasslimnica.lv","websiteURIClient":"http://www.piejurasslimnica.lv/?p=2538&lang=751","authorityActivity":"health","defaultContactPoint":{"name":"VSIA \"Piejūras slimnīca\"","telephone":"+37129406175","electronicMail":"aigars.rauda@lps.gov.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"6519.54"}}},"clonedFrom":null,"draftContract":[]},{"name":"PAZIŅOJUMS PAR APSPRIEDI - Smiltenes novada pašvaldības iestāžu darbinieku veselības apdrošināšana","contactPoint":{"id":405,"name":"Smiltenes novada pašvaldības Juridiskā nodaļa","noticeId":null,"isDefault":true,"telephone":"+37164774845","electronicMail":"iepirkumi@smiltenesnovads.lv"},"cpvType":"66512200-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1386","deadlineTimeComment":"21/08/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1386"},"lots":{},"procurementProject":{"description":"PAZIŅOJUMS PAR APSPRIEDI - Smiltenes novada pašvaldības iestāžu darbinieku veselības apdrošināšana","mainNatureType":"services","additionalInformation":"Ieinteresēto piegādātāju priekšlikumi un komentāri par iepirkuma dokumentāciju jāiesniedz līdz 2026.gada 21.augustam plkst.10:00, tos iesūtot uz e-pastu iepirkumi@smiltenesnovads.lv vai Pašvaldības oficiālo elektronisko adresi – Smiltenes novads pašvaldība: Iepirkumi."},"identifier":"ab08cf34-a03e-4a31-8fbd-296bd666e7b0","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Smiltene","name":"Smiltenes novada pašvaldība","type":["pil"],"street":"Dārza ielā 3, Smiltene, LV-4729","nutsCode":"LV00C","postCode":"LV-4729","department":null,"endPointId":"","identifier":"90009067337","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.smiltenesnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1386","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Smiltenes novada pašvaldības Juridiskā nodaļa","telephone":"+37164774845","electronicMail":"iepirkumi@smiltenesnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Dažādi teritoriju piekļuves un apsaimniekošanas infrastruktūras uzlabošanas darbi","contactPoint":[],"cpvType":"44000000-0","additionalCpvType":["44212320-8"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":529578,"name":"Dažādi teritoriju piekļuves un apsaimniekošanas infrastruktūras uzlabošanas darbi","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"06/08/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"CF_2021"},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Iepirkuma nolikuma un tehniskās specifikācijas prasībām atbilstošs piedāvājums ar viszemāko cenu (EUR bez PVN)"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","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":"Dažādi teritoriju piekļuves un apsaimniekošanas infrastruktūras uzlabošanas darbi","mainNatureType":"supplies","additionalInformation":"Finansēšanas avots: Eiropas Reģionālās attīstības fonda projekts Nr. 2.2.3.3/3/25/I/001 “Ieguldījums Natura 2000 Latvijā I”","procurementIdentifier":"DAP 2026/35-MI","additionalProcurementTypeCode":null},"identifier":"623c08bf-7599-49d5-bde7-7d1da4851b50","procurementProcedureIdentifier":"8d61533b-9aff-41f4-985b-c4238742adf2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Sigulda","name":"Dabas aizsardzības pārvalde","role":"buyer","type":["pil"],"choice":"1","street":"Baznīcas iela 7","nutsCode":"LV00A","postCode":"LV-2150","department":null,"endPointId":null,"identifier":"90009099027","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.daba.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/355","authorityActivity":"env-pro","defaultContactPoint":{"name":"Dabas aizsardzības pārvalde","telephone":"+37125962446","electronicMail":"pasts@daba.gov.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Oglekļa kompensācijas kredītu iegāde","contactPoint":{"id":null,"telephone":null,"electronicMail":null},"cpvType":"90731210-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-result","tenderingProcess":{"isGpaCoverage":null,"procedureType":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":null,"directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":529577,"name":"Oglekļa kompensācijas kredītu iegāde","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"07/07/2025","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":330878,"winners":[{"id":575768,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":7032.8,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":645104,"countryCode":"SWE","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"556925-8394","name":"South Pole Sweden AB","websiteURI":"","street":"KG10 Kungsgatan 8","city":"Stokholma","postCode":"111 43","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[94743],"title":null,"identifier":"D-25-124","conclusionDate":null,"url":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3170","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","procurementIdentifier":"RIX 2025/191","additionalProcurementTypeCode":null},"identifier":"e9a00a12-d411-4609-8948-cde14865767f","procurementProcedureIdentifier":"220b5a71-e9de-4217-bdc4-14ba9249796d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Mārupes novads","name":"Valsts akciju sabiedrība \"STARPTAUTISKĀ LIDOSTA \"RĪGA\"\"","role":null,"type":["spsil"],"street":"Lidosta Rīga 10/1","nutsCode":"LV00A","postCode":"LV-1053","department":null,"endPointId":null,"identifier":"40003028055","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"airport","internetAddress":"https://www.riga-airport.com","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3170","authorityActivity":null,"defaultContactPoint":{"name":"Iepirkumu nodaļa, Julija Āboltiņa","telephone":"+37120005786","electronicMail":"j.aboltina@riga-airport.com"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"7032.80"}}},"clonedFrom":null,"draftContract":[]},{"name":"Radiosakaru sistēmas uzturēšana, tehniskais atbalsts un remonts","contactPoint":{"id":41,"name":"Rīgas valstspilsētas Centrālās administrācijas  Iepirkumu pārvalde ","noticeId":null,"isDefault":true,"telephone":"+37167026773","electronicMail":"rdpi@riga.lv"},"cpvType":"50333000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":"Līgums tiek izbeigts, jo sasniegta līgumā paredzētā summa.","procurementIdentifier":"CAIP 2023/111"},"identifier":"812be3f6-5656-44ca-b955-30ca4dc54202","procurementProcedureIdentifier":"1626c50e-d839-438f-bb87-1965ccc75124","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Centrālās administrācijas Iepirkumu pārvalde","role":"cpb-acq","type":["pil"],"street":"Rātslaukums 1","nutsCode":"LV00A","postCode":"LV-1539","department":null,"endPointId":null,"identifier":"40900039849","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.riga.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21566","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rīgas valstspilsētas Centrālās administrācijas  Iepirkumu pārvalde ","telephone":"+37167026773","electronicMail":"ca.ip@riga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":99641,"uuid":"64f6482d-1118-4dd2-8bfa-1b622ae758af","winners":[{"id":102765,"uuid":"0e52eb8f-b169-4394-a8fd-bab5b5d0f4c4","lotId":246890,"winnerType":"person","tenderValue":"350000","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"DAN COMMUNICATIONS\"","companyId":"50003294251","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"379837.49"}],"buyerList":[],"contractTitle":"Radiosakaru sistēmas uzturēšana, tehniskais atbalsts un remonts","durationEndDate":"09/07/2026","durationStartDate":null,"contractIdentifier":"RDA-23-306-li","frameworkAgreement":"none","isContractSuspended":true,"actualDurationEndDate":null,"contractConclusionDate":"15/11/2023","contractSuspensionReason":"another","contractFrameworkAgreement":null}},{"name":"Reprezentācijas preču izgatavošana un piegāde","contactPoint":[],"cpvType":"39294100-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":529568,"name":"Tekstila izstrādājumi","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":"25/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"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":330875,"winners":[{"id":575764,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2333,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":645243,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"40203294549","name":"Sabiedrība ar ierobežotu atbildību \"ADBALTS\"","websiteURI":"","street":"Rīgas iela 64","city":"Daugavpils","postCode":"LV-5401","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22576],"title":"Līgums 1.daļā","identifier":"5.3.3.2/80","conclusionDate":"29/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172887","durationEndDate":"23/07/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null},{"id":330877,"winners":[{"id":575767,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2333,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":645244,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"40203318071","name":"SIA \"PinkOrange\"","websiteURI":"","street":"Brīvības iela 27 - 4N","city":"Liepāja","postCode":"LV-3401","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22576],"title":"Līgums 1.daļā","identifier":"5.3.3.2/84","conclusionDate":"30/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172887","durationEndDate":"23/07/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null},{"id":330888,"winners":[{"id":575779,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2334,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":645245,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"50203734781","name":"SIA TEVAR","websiteURI":"","street":"Krišjāņa Barona iela 49 - 12","city":"Rīga","postCode":"LV-1001","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22576],"title":"Līgums 1.daļā","identifier":"5.3.3.2/90","conclusionDate":"29/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172887","durationEndDate":"23/07/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":529569,"name":"Kancelejas preces","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":"25/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":2,"contracts":[{"id":330879,"winners":[{"id":575769,"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":645234,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"40203318071","name":"SIA \"PinkOrange\"","websiteURI":"","street":"Brīvības iela 27 - 4N","city":"Liepāja","postCode":"LV-3401","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22576],"title":"Līgums 2.daļā","identifier":"5.3.3.2/85","conclusionDate":"30/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172887","durationEndDate":"23/07/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":529570,"name":"Digitālās drukas","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"25/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":3,"contracts":[{"id":330880,"winners":[{"id":575770,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":6500,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":645241,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"40203294549","name":"Sabiedrība ar ierobežotu atbildību \"ADBALTS\"","websiteURI":"","street":"Rīgas iela 64","city":"Daugavpils","postCode":"LV-5401","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22576],"title":"Līgums 3.daļā","identifier":"5.3.3.2/81","conclusionDate":"29/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172887","durationEndDate":"23/07/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null},{"id":330881,"winners":[{"id":575772,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":6500,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":645242,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"40203318071","name":"SIA \"PinkOrange\"","websiteURI":"","street":"Brīvības iela 27 - 4N","city":"Liepāja","postCode":"LV-3401","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22576],"title":"Līgums 3.daļā","identifier":"5.3.3.2/86","conclusionDate":"30/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172887","durationEndDate":"23/07/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":529571,"name":"Reprezentācijas preces","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"25/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":4,"contracts":[{"id":330882,"winners":[{"id":575773,"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":645240,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"40203318071","name":"SIA \"PinkOrange\"","websiteURI":"","street":"Brīvības iela 27 - 4N","city":"Liepāja","postCode":"LV-3401","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22576],"title":"Līgums 4.daļā","identifier":"5.3.3.2/87","conclusionDate":"30/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172887","durationEndDate":"23/07/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":529572,"name":"Lielformāta drukas","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"25/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"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":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"winners":[],"sequenceNumber":5,"contracts":[{"id":330883,"winners":[{"id":575774,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1333,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":645235,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"40203294549","name":"Sabiedrība ar ierobežotu atbildību \"ADBALTS\"","websiteURI":"","street":"Rīgas iela 64","city":"Daugavpils","postCode":"LV-5401","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22576],"title":"Līgums 5.daļā","identifier":"5.3.3.2/82","conclusionDate":"29/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172887","durationEndDate":"23/07/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null},{"id":330884,"winners":[{"id":575775,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1333,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":645236,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"40203318071","name":"SIA \"PinkOrange\"","websiteURI":"","street":"Brīvības iela 27 - 4N","city":"Liepāja","postCode":"LV-3401","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22576],"title":"Līgums 5.daļā","identifier":"5.3.3.2/88","conclusionDate":"30/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172887","durationEndDate":"23/07/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null},{"id":330885,"winners":[{"id":575776,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1334,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":645237,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"50203734781","name":"SIA TEVAR","websiteURI":"","street":"Krišjāņa Barona iela 49 - 12","city":"Rīga","postCode":"LV-1001","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22576],"title":"Līgums 5.daļā","identifier":"5.3.3.2/91","conclusionDate":"29/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172887","durationEndDate":"23/07/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":529573,"name":"Informatīvie materiāli","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"25/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":6,"contracts":[{"id":330886,"winners":[{"id":575777,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":998,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":645238,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"40203294549","name":"Sabiedrība ar ierobežotu atbildību \"ADBALTS\"","websiteURI":"","street":"Rīgas iela 64","city":"Daugavpils","postCode":"LV-5401","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22576],"title":"Līgums 6.daļā","identifier":"5.3.3.2/83","conclusionDate":"29/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172887","durationEndDate":"23/07/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null},{"id":330887,"winners":[{"id":575778,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":998,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":645239,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"40203318071","name":"SIA \"PinkOrange\"","websiteURI":"","street":"Brīvības iela 27 - 4N","city":"Liepāja","postCode":"LV-3401","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22576],"title":"Līgums 6.daļā","identifier":"5.3.3.2/89","conclusionDate":"30/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172887","durationEndDate":"23/07/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Reprezentācijas preču izgatavošana un piegāde","mainNatureType":"supplies","procurementIdentifier":"LIT 2026/6","additionalProcurementTypeCode":null},"identifier":"785acebc-caad-45d5-b6c5-1fd70047d0df","procurementProcedureIdentifier":"20519f8c-f3aa-499b-8f52-11f1ef760b6b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Latgales Industriālais tehnikums","role":"buyer","type":["pil"],"choice":"1","street":"Jātnieku iela 87","nutsCode":"LV005","postCode":"LV-5410","department":null,"endPointId":null,"identifier":"90000066069","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://lint.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21536","authorityActivity":"education","defaultContactPoint":{"name":"Daugavpils, Jātnieku 87 (LATVIJA), LV-541","telephone":"+37165446296","electronicMail":"lint@lint.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":12,"sum":"39996.00"}}},"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":"85d2a8d7-2aa7-4457-81d9-12e8a6a706ba","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":323561,"uuid":"0c49e0dd-93e8-4772-9ed8-9e955e0c8eff","winners":[{"id":565091,"uuid":"3b7d53af-9832-4cf6-9ff0-f073f730e967","lotId":512129,"winnerType":"person","tenderValue":"4455.56","businessParty":[{"name":"SIA \"MB TEAM\"","companyId":"41203044456","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94045],"contractTitle":"Kanalizācijas tīklu nomaiņa mājas pagrabā Bebru ielā 23, Jēkabpilī, Jēkabpils novadā","durationEndDate":"06/08/2026","durationStartDate":null,"contractIdentifier":"JKNP 2026/14-6","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"29/05/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Mūzikas instrumentu, to piederumu un skatuves aprīkojuma piegāde Dienvidkurzemes novada pašvaldībai un tās pakļautībā esošajām iestādēm","contactPoint":{"id":214,"name":"Dienvidkurzemes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37163497969","electronicMail":"iepirkumi@dkn.lv"},"cpvType":"37000000-8","additionalCpvType":["37300000-1"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176909","isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1060242"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 04/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add2","changeDescription":"Tiek pagarināti pieteikumu/piedāvājumu iesniegšanas termiņi","changeReasonDescription":"Tiek atjaunoti/pagarināti pieteikumu/piedāvājumu iesniegšanas termiņi","changedSectionIdentifier":null,"changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176909","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":529563,"name":"Mūzikas instrumentu, to piederumu un skatuves aprīkojuma piegāde Dienvidkurzemes novada pašvaldībai un tās pakļautībā esošajām iestādēm","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvājuma cena EUR - visu Nolikuma 2.1.pielikumā minēto pozīciju vienību kopējā summa ","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Nolikuma 9.2. punktu"},{"winnerCriterionName":"Pastāvīgā atlaide (%) visām precēm, kuras nav minētas Nolikuma 2.1. pielikumā, saskaņā ar 2.2. pielikumu","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Nolikuma 9.2. punktu"},{"winnerCriterionName":"Piedāvāto preču   atlases un pasūtīšanas  iespējas","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Nolikuma 9.2. punktu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"11/08/2026","publicOpeningTime":"12:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"04/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 04/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"11/08/2026","deadlineReceiptTendersEndTime":"08:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Mūzikas instrumentu, to piederumu un skatuves aprīkojuma piegāde Dienvidkurzemes novada pašvaldībai un tās pakļautībā esošajām iestādēm","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"DKNP 2026/61","additionalProcurementTypeCode":null},"identifier":"0d73a8b6-7c0f-487b-af56-1ab5d4a5ae16","procurementProcedureIdentifier":"45e4b640-af26-4b47-82ec-ffda6451bbd1","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Grobiņa","name":"Dienvidkurzemes novada pašvaldība","role":"buyer","type":["pil"],"street":"Lielā ielā 54","nutsCode":"LV00B","postCode":"LV-3430","department":null,"endPointId":null,"identifier":"90000058625","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.dkn.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16621","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Dienvidkurzemes novada pašvaldība","telephone":"+37163497969","electronicMail":"iepirkumi@dkn.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Mūzikas instrumentu, to piederumu un skatuves aprīkojuma piegāde Dienvidkurzemes novada pašvaldībai un tās pakļautībā esošajām iestādēm","contactPoint":{"id":214,"name":"Dienvidkurzemes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37163497969","electronicMail":"iepirkumi@dkn.lv"},"cpvType":"37000000-8","additionalCpvType":["37300000-1"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176909","isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1060242"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 31/07/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add2","changeDescription":"Pagarināts piedāvājumu iesniegšanas termiņš.","changeReasonDescription":"Tiek atjaunoti/pagarināti pieteikumu/piedāvājumu iesniegšanas termiņi","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176909","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":525506,"name":"Mūzikas instrumentu, to piederumu un skatuves aprīkojuma piegāde Dienvidkurzemes novada pašvaldībai un tās pakļautībā esošajām iestādēm","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvājuma cena EUR - visu Nolikuma 2.1.pielikumā minēto pozīciju vienību kopējā summa ","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Nolikuma 9.2. punktu"},{"winnerCriterionName":"Pastāvīgā atlaide (%) visām precēm, kuras nav minētas Nolikuma 2.1. pielikumā, saskaņā ar 2.2. pielikumu","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Nolikuma 9.2. punktu"},{"winnerCriterionName":"Piedāvāto preču   atlases un pasūtīšanas  iespējas","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Nolikuma 9.2. punktu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"07/08/2026","publicOpeningTime":"12:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"31/07/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 31/07/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"07/08/2026","deadlineReceiptTendersEndTime":"08:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Mūzikas instrumentu, to piederumu un skatuves aprīkojuma piegāde Dienvidkurzemes novada pašvaldībai un tās pakļautībā esošajām iestādēm","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"DKNP 2026/61","additionalProcurementTypeCode":null},"identifier":"bb92b37a-907e-47f2-8562-7a5a44e8f3df","procurementProcedureIdentifier":"45e4b640-af26-4b47-82ec-ffda6451bbd1","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Grobiņa","name":"Dienvidkurzemes novada pašvaldība","role":"buyer","type":["pil"],"street":"Lielā ielā 54","nutsCode":"LV00B","postCode":"LV-3430","department":null,"endPointId":null,"identifier":"90000058625","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.dkn.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16621","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Dienvidkurzemes novada pašvaldība","telephone":"+37163497969","electronicMail":"iepirkumi@dkn.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Mūzikas instrumentu, to piederumu un skatuves aprīkojuma piegāde Dienvidkurzemes novada pašvaldībai un tās pakļautībā esošajām iestādēm","contactPoint":{"id":214,"name":"Dienvidkurzemes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37163497969","electronicMail":"iepirkumi@dkn.lv"},"cpvType":"37000000-8","additionalCpvType":["37300000-1"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176909","isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1060242"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 16/07/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176909","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":520836,"name":"Mūzikas instrumentu, to piederumu un skatuves aprīkojuma piegāde Dienvidkurzemes novada pašvaldībai un tās pakļautībā esošajām iestādēm","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":"Piedāvājuma cena EUR - visu Nolikuma 2.1.pielikumā minēto pozīciju vienību kopējā summa ","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Nolikuma 9.2. punktu"},{"winnerCriterionName":"Pastāvīgā atlaide (%) visām precēm, kuras nav minētas Nolikuma 2.1. pielikumā, saskaņā ar 2.2. pielikumu","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Nolikuma 9.2. punktu"},{"winnerCriterionName":"Piedāvāto preču   atlases un pasūtīšanas  iespējas","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Nolikuma 9.2. punktu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"23/07/2026","publicOpeningTime":"12:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"16/07/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 16/07/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"23/07/2026","deadlineReceiptTendersEndTime":"08:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Mūzikas instrumentu, to piederumu un skatuves aprīkojuma piegāde Dienvidkurzemes novada pašvaldībai un tās pakļautībā esošajām iestādēm","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"DKNP 2026/61","additionalProcurementTypeCode":null},"identifier":"c523f58e-a683-4f7e-a934-6307181c2abe","procurementProcedureIdentifier":"45e4b640-af26-4b47-82ec-ffda6451bbd1","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Grobiņa","name":"Dienvidkurzemes novada pašvaldība","role":"buyer","type":["pil"],"street":"Lielā ielā 54","nutsCode":"LV00B","postCode":"LV-3430","department":null,"endPointId":null,"identifier":"90000058625","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.dkn.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16621","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Dienvidkurzemes novada pašvaldība","telephone":"+37163497969","electronicMail":"iepirkumi@dkn.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},"draftContract":[]},{"name":"Būvuzraudzība suņu laukuma Rīgā, Dubnas ielā 2 un Rīgā, Krasta ielā, būvniecības darbiem","contactPoint":{"id":383,"name":"909.kab.","noticeId":null,"isDefault":true,"telephone":"+37167037396","electronicMail":"dmv@riga.lv"},"cpvType":"71247000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179200","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179200","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":529565,"name":"Suņu laukuma Rīgā, Dubnas ielā 2, būvniecība darbu būvuzraudzība","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"KOPĀ, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"KOPĀ, EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"21/08/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"21/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":529566,"name":"Suņu laukuma Rīgā, Krasta ielā, būvniecības darbu būvuzraudzība","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"KOPĀ, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"KOPĀ, EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"21/08/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"21/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Būvuzraudzība suņu laukuma Rīgā, Dubnas ielā 2 un Rīgā, Krasta ielā, būvniecības darbiem","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"DMV 2026/71","additionalProcurementTypeCode":null},"identifier":"eaa28b40-84fc-4af0-b770-f90e43630663","procurementProcedureIdentifier":"7c6bc0b6-2557-40f5-8fd6-f12b7b3596f6","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":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Luksoforu objektu, ielu apgaismojuma tīklu uzturēšana un apsaimniekošana Cēsu pilsētā un Vaives pagastā, Cēsu novadā","contactPoint":{"id":27,"name":"Raunas iela 4, Cēsis","noticeId":null,"isDefault":true,"telephone":"+37164161800","electronicMail":"dome@cesunovads.lv"},"cpvType":"50000000-5","additionalCpvType":["50232000-0","50232100-1","50232200-2"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176931","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":["1078961","1078866"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 17/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176931","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":529574,"name":"Luksoforu objektu, ielu apgaismojuma tīklu uzturēšana un apsaimniekošana Cēsu pilsētā un Vaives pagastā, Cēsu novadā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā ikdienas uzturēšanas pakalpojumu cena ","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendents, kurš piedāvājis zemāko ikdienas uzturēšanas pakalpojumu cenu bez PVN 12 mēnešiem saņem 80 punktus. Punktus pārējiem pretendentu piedāvājumiem aprēķina pēc formulas \n\nA=80×(Zemākā piedāvātā cena)/(Pretendenta piedāvātā cena)"},{"winnerCriterionName":"Papildus darbu cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendents, kurš piedāvājis zemāko papildus darbu cenu bez PVN 12 mēnešiem saņem 20 punktus. Punktus pārējiem pretendentu piedāvājumiem aprēķina pēc formulas\n \nB=20×(Zemākā piedāvātā cena)/(Pretendenta piedāvātā cena)"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"24/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"17/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 17/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"24/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Luksoforu objektu, ielu apgaismojuma tīklu uzturēšana un apsaimniekošana Cēsu pilsētā un Vaives pagastā, Cēsu novadā","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"CNP/2026/74","additionalProcurementTypeCode":null},"identifier":"78e53f92-4665-489f-823e-7e8700a95b0b","procurementProcedureIdentifier":"8aa59e9e-ddc4-4853-b7c0-65deb1c7abf7","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":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Būvprojekta izstrāde “Baltezera kapsētas paplašināšana” Tallinas šoseja 83, zemes vienība ar kadastra apzīmējumu 80440130540, Baltezers, Ādažu novads","contactPoint":[],"cpvType":"71320000-7","additionalCpvType":["71248000-8"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":529554,"name":"Būvprojekta izstrāde “Baltezera kapsētas paplašināšana” Tallinas šoseja 83, zemes vienība ar kadastra apzīmējumu 80440130540, Baltezers, Ādažu novads","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"03/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"A","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā kopējā summa (EUR bez PVN)"},{"winnerCriterionName":"B","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvprojekta vadītāja papildus pieredze"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":"Tallinas šoseja 83, zemes vienība ar kadastra apzīmējumu 80440130540, Baltezers, Ādažu novads"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330871,"winners":[{"id":575759,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":29200,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":645089,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103196966","name":"SIA \"BM-projekts\"","websiteURI":"","street":"Mārupes nov.,  \"Ezīši\"","city":"Mārupes pag.","postCode":"LV-2166","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[93989],"title":"Būvprojekta izstrāde “Baltezera kapsētas paplašināšana” Tallinas šoseja 83, zemes vienība ar kadastra apzīmējumu 80440130540, Baltezers, Ādažu novads","identifier":"02-20.1/26/131","conclusionDate":"03/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174681","durationEndDate":"21/12/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Būvprojekta izstrāde “Baltezera kapsētas paplašināšana” Tallinas šoseja 83, zemes vienība ar kadastra apzīmējumu 80440130540, Baltezers, Ādažu novads","mainNatureType":"services","procurementIdentifier":"PA „Carnikavas komunālserviss” 2026/34","additionalProcurementTypeCode":null},"identifier":"8f65ca64-f7a5-4e8f-9714-4d0d53d0585b","procurementProcedureIdentifier":"b888e2bb-ef06-43ee-9b7f-8bf639e007c2","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":"29200.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Kurināmā piegāde Maltas apvienības pārvaldes iestāžu vajadzībām","contactPoint":{"id":33918,"name":"Maltas apvienības pārvalde","noticeId":null,"isDefault":false,"telephone":"+37164607195","electronicMail":"jelena.berkela@rezeknesnovads.lv"},"cpvType":"09111400-4","additionalCpvType":["03413000-8"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179243","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":5,"maxSubmittedLots":5,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1073500"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 18/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179243","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":529556,"name":"Kokskaidu granulu piegāde Silmalas pagasta iestādēm","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"92967.00","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 (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Iepirkuma komisija izvēlas saimnieciski visizdevīgākajam piedāvājumu katrā iepirkuma priekšmeta daļā, ņemot vērā tikai cenu (euro, bez PVN). "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","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":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"18/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 18/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"25/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":529557,"name":"Kokskaidu granulu piegāde Pušas pagasta vajadzībām","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"9450.00","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 (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Iepirkuma komisija izvēlas saimnieciski visizdevīgākajam piedāvājumu katrā iepirkuma priekšmeta daļā, ņemot vērā tikai cenu (euro, bez PVN). "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","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":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"18/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 18/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"25/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":529558,"name":"Kokskaidu granulu Maltas pagasta bibliotēkai","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"1500.00","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 (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Iepirkuma komisija izvēlas saimnieciski visizdevīgākajam piedāvājumu katrā iepirkuma priekšmeta daļā, ņemot vērā tikai cenu (euro, bez PVN). "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","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":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"18/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 18/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"25/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":3,"contracts":{}},{"id":529560,"name":"Kurināmā – malkas (apaļkoksnes) piegāde Feimaņu kultūras namam","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"6400.00","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 (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Iepirkuma komisija izvēlas saimnieciski visizdevīgākajam piedāvājumu katrā iepirkuma priekšmeta daļā, ņemot vērā tikai cenu (euro, bez PVN). "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","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":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"18/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 18/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"25/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":4,"contracts":{}},{"id":529561,"name":"Kurināmā – malkas (apaļkoksnes) piegāde Ozolaines pagasta iestādēm","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"6800.00","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 (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Iepirkuma komisija izvēlas saimnieciski visizdevīgākajam piedāvājumu katrā iepirkuma priekšmeta daļā, ņemot vērā tikai cenu (euro, bez PVN). "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","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":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"18/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 18/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"25/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":5,"contracts":{}}],"procurementProject":{"description":"Kurināmā piegāde Maltas apvienības pārvaldes iestāžu vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"MAP 2026/7","additionalProcurementTypeCode":null},"identifier":"70efbfdb-341d-4ada-9b50-78e7eae4bd14","procurementProcedureIdentifier":"3525cfee-65be-463f-9ed6-3685bd0d50e1","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rēzeknes novads","name":"Maltas apvienības pārvalde","role":"buyer","type":["pil"],"street":"Brīvības ielā 6, Malta, Maltas pagasts","nutsCode":"LV005","postCode":"LV-4630","department":null,"endPointId":"","identifier":"40900027426","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://rezeknesnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/17165","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Brīvības iela 6, Malta, Maltas pagasts, Rēzeknes novads, LV-4630","telephone":"+37164634368","electronicMail":"maltasapvieniba@rezeknesnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"REHABILITĀCIJAS KUŠEŠU PIEGĀDE","contactPoint":{"id":97,"name":"412.kab.","noticeId":null,"isDefault":true,"telephone":"+37163084501","electronicMail":"jp@jp.lv"},"cpvType":"33100000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement/Documents/179252","deadlineTimeComment":"21/08/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Procurement/Documents/179252"},"lots":{},"procurementProject":{"description":"REHABILITĀCIJAS KUŠEŠU PIEGĀDE","mainNatureType":"supplies","additionalInformation":null},"identifier":"2353d6d2-6519-473d-b72d-01b23e80cc13","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Sabiedrība ar ierobežotu atbildību \"JELGAVAS KLĪNIKA\"","type":["pil"],"street":"Sudrabu Edžus iela 10","nutsCode":"LV009","postCode":"LV-3001","department":"","endPointId":"https://jp.lv","identifier":"41703007095","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://jp.lv","websiteURIClient":"https://jp.lv","authorityActivity":"health","defaultContactPoint":{"name":"412.kab.","telephone":"+37163084501","electronicMail":"jp@jp.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Deratizācijas, dezinsekcijas un dezinfekcijas pakalpojums daudzdzīvokļu namos","contactPoint":{"id":723,"name":"Kabinets Nr.9","noticeId":null,"isDefault":true,"telephone":"+37125656363","electronicMail":"info@ous.lv"},"cpvType":"90921000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179215","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/179215","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":529549,"name":"Deratizācijas, dezinsekcijas un dezinfekcijas pakalpojums daudzdzīvokļu namos","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums, kur piedāvājumu salīdzināšanai un izvērtēšanai tiks izmantota cena. Līguma slēgšanas tiesības tiks piešķirtas Pretendentam, kurš iesniedzis saimnieciski visizdevīgāko piedāvājumu ar zemāko piedāvāto kopējo summu EUR, bez PVN."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"21/08/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"21/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Deratizācijas, dezinsekcijas un dezinfekcijas pakalpojums daudzdzīvokļu namos","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AS OŪS 2026/09_PIL","additionalProcurementTypeCode":null},"identifier":"80dd358d-ca8c-42e4-b5f1-8db1288c915a","procurementProcedureIdentifier":"d78e48c5-3155-443e-a538-4b8ab748d85f","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":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Degvielas iegāde Jelgavas valstspilsētas pašvaldības iestāžu un kapitālsabiedrības vajadzībām","contactPoint":{"id":7737,"name":"Iepirkumu departaments, Linda Kizāne","noticeId":null,"isDefault":false,"telephone":"+37163005405","electronicMail":"linda.kizane@jelgava.lv"},"cpvType":"09100000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179121","deadlineTimeComment":"21/08/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179121"},"lots":{},"procurementProject":{"description":"Degvielas iegāde Jelgavas valstspilsētas pašvaldības iestāžu un kapitālsabiedrības vajadzībām","mainNatureType":"supplies","additionalInformation":null},"identifier":"e9701d53-4593-4495-b8d1-f91c3317eeef","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldība","type":["pil"],"street":"Lielā iela 11","nutsCode":"LV009","postCode":"LV-3001","department":null,"endPointId":null,"identifier":"40900039904","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jelgava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16564","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu departaments","telephone":"+37163005404","electronicMail":"iepirkumi@jelgava.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Mācību literatūras (drukātu mācību grāmatu un darba burtnīcu) iegāde","contactPoint":{"id":4791,"telephone":"+37167800949","electronicMail":"iepirkumi@sigulda.lv"},"cpvType":"22111000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1065605"],"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":529546,"name":"Iepirkuma 4.daļa","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":"06/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"CF_2021","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"674.71","frameworkAgreement":"none","tenderValueHighest":"833.09","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":4,"contracts":[{"id":330876,"winners":[{"id":575766,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":835,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":645095,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003080915","name":"Sabiedrība ar ierobežotu atbildību \"JĀNIS ROZE\"","websiteURI":"","street":"Krišjāņa Barona iela 3","city":"Rīga","postCode":"LV-1050","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22942],"title":"Mācību literatūras (drukātu mācību grāmatu un darba burtnīcu) iegāde, 4.daļa","identifier":"SNP/2026/835","conclusionDate":"06/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173071","durationEndDate":"06/08/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Mācību literatūras (drukātu mācību grāmatu un darba burtnīcu) iegāde","mainNatureType":"supplies","additionalInformation":"ESF+ projekta 4.2.2.3 “Pedagogu profesionālā atbalsta sistēmas izveide” ietvaros","procurementIdentifier":"SNP 2026/71/AK","additionalProcurementTypeCode":null},"identifier":"89f0db13-effe-469b-8790-f544b34ced8b","procurementProcedureIdentifier":"a6cd492f-e6a7-4d40-9b5b-bd7152ce9a7f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Sigulda","name":"Siguldas novada pašvaldība","role":"buyer","type":["pil"],"street":"Pils iela 16","nutsCode":"LV00A","postCode":"LV-2150","department":null,"endPointId":null,"identifier":"90000048152","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.sigulda.lv/public/lat/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1356","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Siguldas novada pašvaldība","telephone":"+37167800949","electronicMail":"iepirkumi@sigulda.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"835.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Jaunpiebalgas apvienības pārvaldes ceļu un laukumu attīrīšana no sniega 2026./2027.gada sezonā","contactPoint":{"id":351,"name":"iepirkumu speciāliste","noticeId":null,"isDefault":false,"telephone":"+37127842574","electronicMail":"jaunpiebalga@cesunovads.lv"},"cpvType":"90620000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"11/08/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16591","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":529542,"name":"Jaunpiebalgas apvienības pārvaldes ceļu un laukumu attīrīšana no sniega 2026./2027.gada sezonā","description":"","additionalInformation":{"estimatedValue":null},"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":[],"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Jaunpiebalgas apvienības pārvaldes ceļu un laukumu attīrīšana no sniega 2026./2027.gada sezonā","mainNatureType":"services","additionalInformation":null,"additionalProcurementTypeCode":null},"identifier":"1962695a-4df8-449a-92b0-951704d324f3","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Cēsu novads","name":"Cēsu novada Jaunpiebalgas apvienības pārvalde","role":"buyer","type":["pil"],"street":"Gaujas iela 4, Jaunpiebalga, Jaunpiebalgas pagasts","nutsCode":"LV00C","postCode":"LV-4125","department":"Cēsu novada Jaunpiebalgas apvienības pārvalde","endPointId":null,"identifier":"90000031033","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jaunpiebalga.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16591","authorityActivity":"gen-pub","defaultContactPoint":{"name":"iepirkumu speciāliste","telephone":"+37127842574","electronicMail":"jaunpiebalga@cesunovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Kravu ekspeditoru pakalpojumi (4 gadi)","contactPoint":{"id":36060,"name":"Jaunsmilgas, Runtorta, Isnaudas pagasts, Ludzas novads, LV-5701","noticeId":"1081854","isDefault":false,"telephone":"+37167209722","electronicMail":"daina.misane@rs.gov.lv"},"cpvType":"63521000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179235","deadlineTimeComment":"21/08/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179235"},"lots":{},"procurementProject":{"description":"Kravu ekspeditoru pakalpojumi (4 gadi)","mainNatureType":"services","additionalInformation":null},"identifier":"8c8850ec-7a5d-478c-a83f-b125a81543e3","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts robežsardze","type":["pil"],"street":"Rūdolfa iela 5","nutsCode":"LV00A","postCode":"LV-1012","department":null,"endPointId":null,"identifier":"90000086402","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.rs.gov.lv","websiteURIClient":"http://www.rs.gov.lv/index.php?id=1101&top=0","authorityActivity":"pub-os","defaultContactPoint":{"name":"4. kabinets, "Jaunsmilgas", Isnaudas pagasts, Ludzas novads, Latvija","telephone":"+37165703980","electronicMail":"leonards.kukjans@rs.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"“Veselības veicināšanas un slimību profilakses pasākumi Aizkraukles novadā”(Atkārtoti)","contactPoint":{"id":36058,"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","noticeId":"1081853","isDefault":false,"telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"},"cpvType":"80000000-4","additionalCpvType":["80561000-4","92620000-3"],"mainNatureType":null,"noticeType":"pil-award-social","tenderingProcess":{"isGpaCoverage":null,"procedureType":"open","dynamicPurchasingSystem":null,"previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":529540,"name":"Pilates nodarbības Pļaviņās","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":null,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"25/05/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"ESF_PLUS","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā līgumcena EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Aizkraukles novada pašvaldības administratīvā teritorija","placePerformanceRegion":null,"placePerformanceStreet":"Aizkraukles novada pašvaldības administratīvā teritorija","placePerformancePostalCode":"LV-5101","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"frameworkAgreement":"none","auctionConstraintIndicator":null,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330868,"winners":[{"id":575756,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":643,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":645079,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"50008253781","name":"\"GRIBU BŪT\" Dzīves kvalitātes uzlabošanas un veselības veicināšanas biedrība","websiteURI":"","street":"Aveņu iela 16 - 1","city":"Jūrmala","postCode":"LV-2008","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22628],"title":"Līgums","identifier":"6.17/2026/140","conclusionDate":"21/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169547","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":"","description":"“Veselības veicināšanas un slimību profilakses pasākumi Aizkraukles novadā”(Atkārtoti)","mainNatureType":"services","procurementIdentifier":"AND 2026/41","additionalProcurementTypeCode":null},"identifier":"efcbeb57-80d2-49ba-9aae-3718cf0402ed","procurementProcedureIdentifier":"1712bc6e-b884-4745-8f9c-9e8af429296a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Aizkraukle, Aizkraukles nov.","name":"Aizkraukles novada pašvaldība","role":"buyer","type":["pil"],"street":"Lāčplēša ielā 1a","nutsCode":"LV009","postCode":"LV-5101","department":null,"endPointId":null,"identifier":"90000074812","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.aizkraukle.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/386","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"643.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Kokskaidu granulu piegāde Cēsu novada Jaunpiebalgas apvienības pārvaldes vajadzībām","contactPoint":{"id":351,"name":"iepirkumu speciāliste","noticeId":null,"isDefault":false,"telephone":"+37127842574","electronicMail":"jaunpiebalga@cesunovads.lv"},"cpvType":"09111400-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"10/08/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16591","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":529541,"name":"Kokskaidu granulu piegāde Cēsu novada Jaunpiebalgas apvienības pārvaldes vajadzībām","description":"","additionalInformation":{"estimatedValue":null},"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":[],"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Kokskaidu granulu piegāde Cēsu novada Jaunpiebalgas apvienības pārvaldes vajadzībām.\nIepirkuma priekšmets ir sadalīts 2(divās) daļās:\n1.daļa - Kokskaidu granulu piegāde Cēsu novada Jaunpiebalgas apvienības pārvaldes katlu mājai 2026./2027.gada apkures sezonā\n2.daļa - Kokskaidu granulu piegāde Zosēnu pagasta sabiedriskā un pakalpojumu centra vajadzībām 2026./2027.gada apkures sezonā.\n","mainNatureType":"supplies","additionalInformation":null,"additionalProcurementTypeCode":null},"identifier":"5a7acb26-0b71-4845-b244-55a467ec7ce4","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Cēsu novads","name":"Cēsu novada Jaunpiebalgas apvienības pārvalde","role":"buyer","type":["pil"],"street":"Gaujas iela 4, Jaunpiebalga, Jaunpiebalgas pagasts","nutsCode":"LV00C","postCode":"LV-4125","department":"Cēsu novada Jaunpiebalgas apvienības pārvalde","endPointId":null,"identifier":"90000031033","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jaunpiebalga.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16591","authorityActivity":"gen-pub","defaultContactPoint":{"name":"iepirkumu speciāliste","telephone":"+37127842574","electronicMail":"jaunpiebalga@cesunovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Kokskaidu granulu piegāde Latgales Industriālā tehnikuma izglītības programmu īstenošanas vietas „DAGDA” vajadzībām","contactPoint":{"id":179,"name":"Daugavpils, Jātnieku 87 (LATVIJA), LV-541","noticeId":null,"isDefault":false,"telephone":"+37165446296","electronicMail":"lint@lint.lv"},"cpvType":"03413000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179213","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 20/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179213","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":529543,"name":"Kokskaidu granulu piegāde Latgales Industriālā tehnikuma izglītības programmu īstenošanas vietas „DAGDA” vajadzībām","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"50000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":3,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Dagda","placePerformanceRegion":null,"placePerformanceStreet":"Brīvības iela 3","placePerformancePostalCode":"5674","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"27/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"20/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 20/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"27/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Kokskaidu granulu piegāde Latgales Industriālā tehnikuma izglītības programmu īstenošanas vietas „DAGDA” vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LIT 2026/11","additionalProcurementTypeCode":null},"identifier":"f695929e-3e02-4754-92e2-f4e8c7e2f9a4","procurementProcedureIdentifier":"eac0840b-b8f7-45a2-8dbe-65deb5db0c7b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Latgales Industriālais tehnikums","role":"buyer","type":["pil"],"street":"Jātnieku iela 87","nutsCode":"LV005","postCode":"LV-5410","department":null,"endPointId":null,"identifier":"90000066069","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://lint.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21536","authorityActivity":"education","defaultContactPoint":{"name":"Daugavpils, Jātnieku 87 (LATVIJA), LV-541","telephone":"+37165446296","electronicMail":"lint@lint.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Ūdens apgādes tīklu izbūve Cēsu ielā 54, Valmierā, Valmieras novadā","contactPoint":{"id":1079,"name":"Liene Veita","noticeId":null,"isDefault":false,"telephone":"+37122034991","electronicMail":"liene.veita@vamoic.gov.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171926","isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"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,"changeReasonCode":"update-add2","changeDescription":"Atklātā konkursā piedāvājumu iesniegšanas termiņu noteikt līdz 2026.gada 20.augusta  plkst. 10:00, papildus norādot, ka piedāvājumi tiek atvērti 2026.gada 20.augusta plkst. 14:00 EIS e-konkursu apakšsistēmā, veicot attiecīgus grozījumus atklāta konkursa nolikuma tekstā.","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/171926","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":true,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/171926","exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":"tdf-non-av"},"lots":[{"id":529531,"name":"Ūdens apgādes tīklu izbūve Cēsu ielā 54, Valmierā, Valmieras novadā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Valmiera","placePerformanceRegion":null,"placePerformanceStreet":"Cēsu iela 54","placePerformancePostalCode":"4201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":2,"durationEndDate":"","durationStartDate":"","renewalDescription":"2"},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"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","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ūdens apgādes tīklu izbūve Cēsu ielā 54, Valmierā, Valmieras novadā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"VAMOIC 2026/46","additionalProcurementTypeCode":null},"identifier":"bbc18621-f2da-4148-9f66-6e02c4b6460e","procurementProcedureIdentifier":"aaa3e219-0b70-4e19-bb6f-01c28f881956","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības militāro objektu un iepirkumu centrs","role":"buyer","type":["pil"],"street":"Ernestīnes iela 34","nutsCode":"LV00A","postCode":"LV-1083","department":null,"endPointId":null,"identifier":"90009225180","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vamoic.gov.lv","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"defence","defaultContactPoint":{"name":"Lietvedība","telephone":"+37167300200","electronicMail":"pasts@vamoic.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Ūdens apgādes tīklu izbūve Cēsu ielā 54, Valmierā, Valmieras novadā","contactPoint":{"id":1079,"name":"Liene Veita","noticeId":null,"isDefault":false,"telephone":"+37122034991","electronicMail":"liene.veita@vamoic.gov.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171926","isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 07/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171926","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":true,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/171926","exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":"tdf-non-av"},"lots":[{"id":525682,"name":"Ūdens apgādes tīklu izbūve Cēsu ielā 54, Valmierā, Valmieras novadā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Valmiera","placePerformanceRegion":null,"placePerformanceStreet":"Cēsu iela 54","placePerformancePostalCode":"4201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":2,"durationEndDate":"","durationStartDate":"","renewalDescription":"2"},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"14/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"07/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 07/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"14/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ūdens apgādes tīklu izbūve Cēsu ielā 54, Valmierā, Valmieras novadā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"VAMOIC 2026/46","additionalProcurementTypeCode":null},"identifier":"77287d1d-4a17-4a0e-be25-8f0d21efd9f8","procurementProcedureIdentifier":"aaa3e219-0b70-4e19-bb6f-01c28f881956","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības militāro objektu un iepirkumu centrs","role":"buyer","type":["pil"],"street":"Ernestīnes iela 34","nutsCode":"LV00A","postCode":"LV-1083","department":null,"endPointId":null,"identifier":"90009225180","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vamoic.gov.lv","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"defence","defaultContactPoint":{"name":"Lietvedība","telephone":"+37167300200","electronicMail":"pasts@vamoic.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Merķeļa un Ganību ielas seguma atjaunošana Rūjienā, Valmieras novadā","contactPoint":{"id":36056,"name":"Iepirkumu nodaļa","noticeId":"1081846","isDefault":false,"telephone":"+37164207149","electronicMail":"iepirkumunodala@valmierasnovads.lv"},"cpvType":"45233223-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178940","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178940","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":529533,"name":"Merķeļa ielas seguma atjaunošana","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Merķeļa iela, Rūjiena, Valmieras novads"},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"25/08/2026","publicOpeningTime":"09:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"25/08/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":529534,"name":"Ganību ielas seguma atjaunošana","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Ganību iela, Rūjiena, Valmieras novads"},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"25/08/2026","publicOpeningTime":"09:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"25/08/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Merķeļa un Ganību ielas seguma atjaunošana Rūjienā, Valmieras novadā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RAP 2026/003B","additionalProcurementTypeCode":null},"identifier":"4b1a2a29-d37f-4788-b6a6-bef94a76e1f1","procurementProcedureIdentifier":"b31ab5e2-ab2b-4d61-9533-de44c0a96ca7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmieras novads","name":"Rūjienas apvienības pārvalde","role":"buyer","type":["pil"],"choice":"1","street":"Raiņa iela 3, Rūjiena","nutsCode":"LV00C","postCode":"LV-4240","department":null,"endPointId":null,"identifier":"40900037640","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/17222","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkuma nodaļa, Žanna Daņilova","telephone":"+37127891650","electronicMail":"zanna.danilova@valmierasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Kiberdrošības auditu atbalsta pakalpojumi","contactPoint":{"id":667,"name":"Korporatīvā vadība","noticeId":null,"isDefault":true,"telephone":"+37167610015","electronicMail":"iepirkumi_kv@lvm.lv"},"cpvType":"72810000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175826","isGpaCoverage":true,"procedureType":"restricted","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":5,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":true,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 11/08/2026","procedureAcceleratedJustification":"Paātrinātā procedūra tiek piemērota abiem Konkursa posmiem. Pamatojums - Pasūtītāja nepieciešamība ierobežot kiberincidenta sekas un mazināt turpmākus zaudājumus, kā arī mazināt iespējamos nākotnes riskus, atbilstoši aktualizētajai tehniskajai specifikācijai un Pasūtītāja nepieciešamībai pēc iepērkamā pakalpojuma nepārtrauktības. ","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Izmaiņas 2025. gada 25. jūnija noteikumos Nr. 397 \"Minimālās kiberdrošības prasības\"","changeReasonDescription":"Grozījumi iepirkuma Nolikuma 6.1.3.punktā attiecīgi papildinot Nolikuma 2.pielikumu \"Pieteikuma veidne\"","changeProcurementDocumentsDate":"06/08/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175826","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":529530,"name":"Kiberdrošības auditu atbalsta pakalpojumi","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"120000.00","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":null,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"","publicOpeningTime":"","frameworkAgreement":"fa-wo-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"11/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"17/08/2026","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 11/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"10:00","deadlineReceiptTendersEndDate":"","deadlineReceiptTendersEndTime":"","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Kiberdrošības auditu atbalsta pakalpojumi","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AS LVM_2026_93_Sk","additionalProcurementTypeCode":null},"identifier":"1b45cbe3-9a50-4b80-a57c-38891b9cfddf","procurementProcedureIdentifier":"18185a1f-e2e9-4169-a4c3-74239075a77a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Latvijas valsts meži\"","role":"buyer","type":["pil"],"street":"Vaiņodes iela 1","nutsCode":"LV00A","postCode":"LV-1004","department":null,"endPointId":null,"identifier":"40003466281","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lvm.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/349","authorityActivity":"env-pro","defaultContactPoint":{"name":"Korporatīvā vadība","telephone":"+37167610015","electronicMail":"iepirkumi_kv@lvm.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Kiberdrošības auditu atbalsta pakalpojumi","contactPoint":{"id":667,"name":"Korporatīvā vadība","noticeId":null,"isDefault":true,"telephone":"+37167610015","electronicMail":"iepirkumi_kv@lvm.lv"},"cpvType":"72810000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175826","isGpaCoverage":true,"procedureType":"restricted","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":5,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":true,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 06/08/2026","procedureAcceleratedJustification":"Paātrinātā procedūra tiek piemērota abiem Konkursa posmiem. Pamatojums - Pasūtītāja nepieciešamība ierobežot kiberincidenta sekas un mazināt turpmākus zaudājumus, kā arī mazināt iespējamos nākotnes riskus, atbilstoši aktualizētajai tehniskajai specifikācijai un Pasūtītāja nepieciešamībai pēc iepērkamā pakalpojuma nepārtrauktības. ","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175826","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":526565,"name":"Kiberdrošības auditu atbalsta pakalpojumi","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"120000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":null,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"","publicOpeningTime":"","frameworkAgreement":"fa-wo-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"06/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"12/08/2026","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 06/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"10:00","deadlineReceiptTendersEndDate":"","deadlineReceiptTendersEndTime":""},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Kiberdrošības auditu atbalsta pakalpojumi","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AS LVM_2026_93_Sk","additionalProcurementTypeCode":null},"identifier":"a7a32145-b549-4cef-a691-8fa2449c2114","procurementProcedureIdentifier":"18185a1f-e2e9-4169-a4c3-74239075a77a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Latvijas valsts meži\"","role":"buyer","type":["pil"],"street":"Vaiņodes iela 1","nutsCode":"LV00A","postCode":"LV-1004","department":null,"endPointId":null,"identifier":"40003466281","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lvm.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/349","authorityActivity":"env-pro","defaultContactPoint":{"name":"Korporatīvā vadība","telephone":"+37167610015","electronicMail":"iepirkumi_kv@lvm.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Transportlīdzekļu pārbūve par remontdarbnīcu","contactPoint":{"id":703,"telephone":"+37168202600","electronicMail":"pasts@valic.gov.lv"},"cpvType":"50190000-3","additionalCpvType":["50117100-9"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1061818","1056957"],"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":529526,"name":"Mobilās remontdarbnīcas izbūve uz Mercedes Benz ATEGO 1018 bāzes","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"04/08/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Viszemākā kopējā vērtējamā cena EUR bez PVN "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"0.00","frameworkAgreement":"none","tenderValueHighest":"0.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":0,"receivedSubmissionsCount":null,"offersSubmittedElectronically":0}},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":529527,"name":"Transporta pārbūve par remontdarbnīcu VW T5 COMBI remontdarbnīcas izbūve","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"04/08/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Viszemākā kopējā vērtējamā cena EUR bez PVN "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"0.00","frameworkAgreement":"none","tenderValueHighest":"0.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":0,"receivedSubmissionsCount":null,"offersSubmittedElectronically":0}},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"note":null,"description":"Transportlīdzekļu pārbūve par remontdarbnīcu","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VALIC 2026/038/1N-P-AK","additionalProcurementTypeCode":null},"identifier":"df0876da-25d1-459c-8784-e7eeae936516","procurementProcedureIdentifier":"bc64aa35-12dc-4f84-8e4d-7c08b62fe1d3","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības loģistikas un iepirkumu centrs","role":"cpb-awa","type":["pil"],"street":"Biksēres iela 6","nutsCode":"LV00A","postCode":"LV-1073","department":"Iepirkumu departaments","endPointId":null,"identifier":"40900035122","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://valic.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/15164","authorityActivity":"defence","defaultContactPoint":{"name":"Centralizēto iepirkumu vadības departaments","telephone":"+37168202600","electronicMail":"pasts@valic.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-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":"Juridisko pakalpojumu sniegšana","contactPoint":{"id":36055,"name":"Valsts SIA Autotransporta direkcija","noticeId":"1081842","isDefault":false,"telephone":"+37167280485","electronicMail":"iepirkumi@atd.lv"},"cpvType":"79100000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract-social","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178603","procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":false,"procedureFeatures":"Procedūras norise saskaņā ar iepirkuma nolikumu","submissionElectronic":"allowed","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 12/08/2026","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add2","changeDescription":"Ieinteresētā piegādātāja lūgums.","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/178603","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isReservedExecution":"no","isTendererLegalForm":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"tendererLegalFormDescription":null,"documentsRestrictedJustification":null},"lots":[{"id":529525,"name":"Juridisko pakalpojumu sniegšana","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"80000.00","optionsDescription":"","isOptionsDescription":null,"additionalInformation":"","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Pakalpojuma izmaksas ","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pakalpojuma izmaksas "},{"winnerCriterionName":"Pretendenta piedāvāto speciālistu pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvāto speciālistu pieredze"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":24,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"futureNotice":"","maxParticipants":null,"publicOpeningDate":"14/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"12/08/2026","isSetMaxParticipants":false,"typeFrameworkAgreement":null,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 12/08/2026","deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"14/08/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Juridisko pakalpojumu sniegšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AD 2026/18","additionalProcurementTypeCode":null},"identifier":"6d7dad6f-99e4-4244-8c5a-54da30599b34","procurementProcedureIdentifier":"85343c93-6651-4dcd-a365-1d559c4241e4","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Autotransporta direkcija\"","role":"buyer","type":["pil"],"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":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Juridisko pakalpojumu sniegšana","contactPoint":{"id":35635,"name":"Valsts SIA Autotransporta direkcija","noticeId":"1080418","isDefault":false,"telephone":"+37167280485","electronicMail":"iepirkumi@atd.lv"},"cpvType":"79100000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract-social","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178603","procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":false,"procedureFeatures":"Procedūras norise saskaņā ar iepirkuma nolikumu","submissionElectronic":"allowed","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 05/08/2026","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178603","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isReservedExecution":"no","isTendererLegalForm":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"tendererLegalFormDescription":null,"documentsRestrictedJustification":null},"lots":[{"id":527578,"name":"Juridisko pakalpojumu sniegšana","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"80000.00","optionsDescription":"","isOptionsDescription":null,"additionalInformation":"","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Pakalpojuma izmaksas ","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pakalpojuma izmaksas "},{"winnerCriterionName":"Pretendenta piedāvāto speciālistu pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvāto speciālistu pieredze"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":24,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"futureNotice":"","maxParticipants":null,"publicOpeningDate":"07/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"05/08/2026","isSetMaxParticipants":false,"typeFrameworkAgreement":null,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 05/08/2026","deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"07/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Juridisko pakalpojumu sniegšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AD 2026/18","additionalProcurementTypeCode":null},"identifier":"57d6cc8c-8563-4743-a696-045f491b5b18","procurementProcedureIdentifier":"85343c93-6651-4dcd-a365-1d559c4241e4","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Autotransporta direkcija\"","role":"buyer","type":["pil"],"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":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Degvielas iegāde Cēsu novada Jaunpiebalgas apvienības pārvaldes vajadzībām ","contactPoint":{"id":351,"name":"iepirkumu speciāliste","noticeId":null,"isDefault":false,"telephone":"+37127842574","electronicMail":"jaunpiebalga@cesunovads.lv"},"cpvType":"09100000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16591","deadlineTimeComment":"21/08/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16591"},"lots":{},"procurementProject":{"description":" Latvijas nacionālajiem standartiem un Tehniskajām specifikācijām atbilstošas degvielas (95E benzīna un dīzeļdegvielas) pakāpeniska iegāde Cēsu novada Jaunpiebalgas apvienības pārvaldes vajadzībām.","mainNatureType":"supplies","additionalInformation":null},"identifier":"3e92326f-a2db-4394-a51a-69349fe2c8ab","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Cēsu novads","name":"Cēsu novada Jaunpiebalgas apvienības pārvalde","type":["pil"],"street":"Gaujas iela 4, Jaunpiebalga, Jaunpiebalgas pagasts","nutsCode":"LV00C","postCode":"LV-4125","department":"Cēsu novada Jaunpiebalgas apvienības pārvalde","endPointId":null,"identifier":"90000031033","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jaunpiebalga.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16591","authorityActivity":"gen-pub","defaultContactPoint":{"name":"iepirkumu speciāliste","telephone":"+37127842574","electronicMail":"jaunpiebalga@cesunovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Apvienotā projektēšana un būvdarbi RSU K korpusa 1. un 2.stāva telpu daļas pārbūvei Dzirciema ielā 16, Rīgā","contactPoint":{"id":574,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37167062683","electronicMail":"laimamadara.sveiduka@rsu.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Apvienotā projektēšana un būvdarbi RSU K korpusa 1. un 2.stāva telpu daļas pārbūvei Dzirciema ielā 16, Rīgā","additionalInformation":null,"procurementIdentifier":"RSU 2024/80/AK"},"identifier":"a22ac61f-0be6-4462-8ec9-93ed57e53932","procurementProcedureIdentifier":"213e9377-7a18-4439-8155-a137560ccc9e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Stradiņa universitāte","role":"buyer","type":["pil"],"street":"Dzirciema iela 16","nutsCode":"LV00A","postCode":"LV-1007","department":null,"endPointId":null,"identifier":"90000013771","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rsu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/329","authorityActivity":"education","defaultContactPoint":{"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","telephone":"+37167409207","electronicMail":"valerija.kuznecova@rsu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"cont-modif","tenderResult":{"modificationReasonCode":"mod-minv","modificationDescription":"Grozīta līgumcena ","modificationReasonDescription":"nepieciešami papildus darbi "},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":262010,"uuid":"344ef01a-f0f6-47b3-84b6-ce22c7388b92","winners":[{"uuid":"d2fc995f-1d52-4c55-a91e-80e43dd4a9a8","lotId":429377,"winnerType":"group","tenderValue":"519202.70","businessParty":[{"city":"Ādažu pag.","name":"Sabiedrība ar ierobežotu atbildību \"NEXTHOME\"","street":"Ādažu nov.,  Stapriņi, Stapriņu iela 10","postCode":"LV-2164","companyId":"40003722307","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00A"},{"city":"Rīga","name":"SIA \"Jungrex\"","street":"Rītausmas iela 11B","postCode":"LV-1058","companyId":"44103017942","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00A"},{"city":"Saldus","name":"SIA \"GJ Būve\"","street":"Saldus nov.,  \"Mežrozes\"","postCode":"LV-3801","companyId":"48503024594","websiteURI":"","winnerSize":"small","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":[22624],"unpublished":[],"contractTitle":"par RSU K korpusa 1. un 2.stāva telpu daļas pārbūvi Dzirciema ielā 16, Rīgā","durationEndDate":"13/01/2027","durationStartDate":"","contractIdentifier":"3-L-2/10/2025","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"07/05/2025","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Ķīmisko preču piegāde un baseinu tehniskā apkope","contactPoint":{"id":828,"name":"PA “Carnikavas komunālserviss”","noticeId":null,"isDefault":true,"telephone":"+37167993705","electronicMail":"komunalserviss@carnikava.lv"},"cpvType":"24000000-4","additionalCpvType":["90000000-7"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177989","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/177989","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":529528,"name":"Ķīmisko preču piegāde un baseinu tehniskā apkope","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"24793.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"\tPiedāvātā kopējā summa","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"8.8.1.5. Lai noteiktu saimnieciski visizdevīgāko piedāvājumu, tiek apkopoti visu Komisijas locekļu individuālie vērtējumi un par saimnieciski izdevīgāko tiek atzīts piedāvājums, kurš ieguvis lielāko punktu skaitu."},{"winnerCriterionName":"Avārijas izsaukuma","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"8.8.1.5. Lai noteiktu saimnieciski visizdevīgāko piedāvājumu, tiek apkopoti visu Komisijas locekļu individuālie vērtējumi un par saimnieciski izdevīgāko tiek atzīts piedāvājums, kurš ieguvis lielāko punktu skaitu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ādažu novads, Ādažu pagasts","placePerformanceRegion":null,"placePerformanceStreet":"-","placePerformancePostalCode":"-","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"21/08/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"21/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ķīmisko preču piegāde un baseinu tehniskā apkope","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"PA „Carnikavas komunālserviss” 2026/43","additionalProcurementTypeCode":["services"]},"identifier":"b7c27e69-3dfb-4533-9624-5042a226e8bf","procurementProcedureIdentifier":"e57d5dea-b792-4d1e-be3b-30f882590704","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":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Lauksaimnieku zaudējumu aprēķina metodoloģijas izstrāde","contactPoint":{"id":36053,"name":"ZM Administratīvā departamenta Publisko iepirkumu un saimniecības nodaļa","noticeId":"1081834","isDefault":false,"telephone":"+37167027258","electronicMail":"iepirkumi@zm.gov.lv"},"cpvType":"73000000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179168","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/179168","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":529524,"name":"Lauksaimnieku zaudējumu aprēķina metodoloģijas izstrāde","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"30000.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":true,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"cena","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"atbilstoši Iepirkuma nolikumā noteiktajām prasībām un iesniedzis saimnieciski visizdevīgāko piedāvājumu ar viszemāko cenu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":10,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"21/08/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"21/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Lauksaimnieku zaudējumu aprēķina metodoloģijas izstrāde","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ZM 2026/34_IE_ELFLA","additionalProcurementTypeCode":null},"identifier":"a97929c2-fb50-41cc-9a04-8b3748adf1b9","procurementProcedureIdentifier":"2ade33c3-85cf-4d8f-b7b6-b16542ba1242","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Zemkopības ministrija","role":"buyer","type":["pil"],"choice":"1","street":"Republikas laukums 2","nutsCode":"LV00A","postCode":"LV-1981","department":null,"endPointId":null,"identifier":"90000064161","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga-min","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.zm.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/282","authorityActivity":"gen-pub","defaultContactPoint":{"name":"ZM Administratīvā departamenta Publisko iepirkumu un saimnieciskā nodrošinājuma nodaļa 1001.kab.","telephone":"+37167027283","electronicMail":"iepirkumi@zm.gov.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Iebūvējamo virtuves iekārtu ar sadzīves tehniku piegāde un uzstādīšana Lizuma pamatskolā","contactPoint":{"id":2222,"name":"Gulbenes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"},"cpvType":"39141400-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1045","deadlineTimeComment":"21/08/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1045"},"lots":{},"procurementProject":{"description":"Iebūvējamo virtuves iekārtu ar sadzīves tehniku piegāde un uzstādīšana Lizuma pamatskolā","mainNatureType":"supplies","additionalInformation":null},"identifier":"59d6a6a6-afa7-4ace-b68a-944c8909f06b","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Gulbene","name":"Gulbenes novada pašvaldība","type":["pil"],"street":"Ābeļu iela 2","nutsCode":"LV00C","postCode":"LV-4401","department":null,"endPointId":null,"identifier":"90009116327","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.gulbene.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1045","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Gulbenes novada pašvaldība","telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Apvienota projektēšana un būvdarbi RSU dienesta viesnīcas ēkas vides pieejamības pasākumu realizācija Hipokrāta ielā 3, Rīgā","contactPoint":{"id":566,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37167409207","electronicMail":"valerija.kuznecova@rsu.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RSU 2025/145/MI"},"identifier":"8dbf169d-cf93-4536-ab9e-d443d286ac99","procurementProcedureIdentifier":"9c6f7bb0-6123-4e1b-a37e-d80b4faa1034","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Stradiņa universitāte","role":"buyer","type":["pil"],"choice":"1","street":"Dzirciema iela 16","nutsCode":"LV00A","postCode":"LV-1007","department":null,"endPointId":null,"identifier":"90000013771","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rsu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/329","authorityActivity":"education","defaultContactPoint":{"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","telephone":"+37167409207","electronicMail":"valerija.kuznecova@rsu.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":299384,"uuid":"d2a11439-36a7-468e-a46e-f7273fe7e6b7","winners":[{"id":519491,"uuid":"bdc27ea6-f85b-402e-9b18-163bd99f328d","lotId":484485,"winnerType":"person","tenderValue":"99979.34","businessParty":[{"name":"Pilnsabiedrība \"Guliver Construction\"","companyId":"50103997621","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22624],"contractTitle":"Līgums par RSU dienesta viesnīcas vides pieejamības pasākumu realizāciju Hipokrāta ielā 3, Rīgā","durationEndDate":"03/08/2026","durationStartDate":null,"contractIdentifier":"3-L-2/23/2025","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"07/10/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Atpūtas bāzes izveidošana \"Zaļummājas\" Līksnas pagasts, Augšdaugavas novads","contactPoint":{"id":36052,"name":"VAIVARI ZS","noticeId":"1081829","isDefault":false,"telephone":"+37125433977","electronicMail":"zemene1966@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":529518,"name":"Atpūtas bāzes izveidošana \"Zaļummājas\" Līksnas pagasts, Augšdaugavas novads","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"05/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":null,"euFundedName":"LAD","selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsName2":"Vietējās ekonomikas stiprināšanas iniciatīvas","contractEuFundsIdentifier":null},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Zaļummājas, Līksna, Līksnas pag., Augšdaugavas nov., LV-5456"},"duration":[],"tenderingProcess":{"receivedSubmissionsCount":3,"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":[{"id":330867,"winners":[{"id":575755,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":200999.7,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":645197,"countryCode":"LVA","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"44103077246","name":"Sabiedrība ar ierobežotu atbildību \"ROYAL BŪVE\"","websiteURI":"","street":"Krūzes iela 3","city":"Rīga","postCode":"LV-1046","addressLine":"","contactPoint":[],"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[110647],"title":null,"identifier":"Līguma Nr.RB/2026/P-06","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":"Atpūtas bāzes izveidošana \"Zaļummājas\" Līksnas pagasts, Augšdaugavas novads","mainNatureType":"works","additionalInformation":"Materiāliem jābūt atbilstošiem ES standartiem un attiecīgi sertificētiem.\nEkonomiski izdevīgākais piedāvājums tiks noteikts pēc zemākās cenas kritērija.\nPapildus informācija pieejama iepriekš saskaņojot tikšanās laiku pa tālr. 25433977\nCenas veidošanās rādītāji: kopējā samaksa par būvniecības darbiem, ieskaitot piegādes un pakalpojumus, kas nepieciešami būvdarbu līguma izpildei, norādīta EUR, bez PVN.\nIzpildītājs garantē LR likumdošanas normu darba drošības, ugunsdrošības un elektrodrošības jautājumu ievērošanu objektos darbu izpildes laikā.\nIzpildītājam ir vismaz viena gada darbības pieredze būvniecības jomā un reģistrētam Būvniecības informācijas sistēmā ar atbilstošu būvprakses sertifikātu.\nIzpildītājs iesniedz apliecinājumu par neatkarīgi izstrādātu piedāvājumu.\nGarantijas laiks: ne mazāk kā 5 gadi no pieņemšanas - nodošanas akta parakstīšanas brīža.\nPrasības piedāvājuma noformēšanai: Piedāvājumu var sagatavot brīvā formā, norādot piegādātāja nosaukumu, reģistrācijas numuru un adresi, datorrakstā, valsts valodā, tam jābūt no paraksttiesīgās personas parakstītam. Piedāvājumā jānorāda - piedāvājums ir galīgs un netiks pārskatīts.","procurementIdentifier":"1-2026","additionalProcurementTypeCode":null},"identifier":"5ce4f9ff-8a9d-4447-87f1-5e7e18309fab","procurementProcedureIdentifier":"d51b9e98-5755-4f20-b78e-7e79ebe7e47a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Augšdaugavas nov.","name":"Līksnas pagasta zemnieku saimniecība \"Vaivari\"","role":null,"type":["mk104"],"street":"Daugavpils nov., Līksnas pag., Munciški","nutsCode":"LV005","postCode":"LV-5456","department":"","endPointId":null,"identifier":"41501018814","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"VAIVARI ZS","telephone":"+37129681920","electronicMail":"zemene1966@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":"200999.70"}}},"clonedFrom":null,"draftContract":[]},{"name":"Video filmu izstrāde Latgales plānošanas reģiona vajadzībām","contactPoint":{"id":381,"telephone":"+37165428111","electronicMail":"pasts@lpr.gov.lv"},"cpvType":"92111260-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award-social","tenderingProcess":{"isGpaCoverage":null,"procedureType":"open","dynamicPurchasingSystem":null,"previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":529514,"name":"Video stāsti par uzņēmējiem Latgalē, konkursa \"Latgales reģiona uzņēmēju gada balva 2026” laureātiem; Latgales plānošanas reģiona Latgales uzņēmējdarbības centra aktivitātēm, atbalstu uzņēmējdarbībai","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":null,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"13/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Viszemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"frameworkAgreement":"none","auctionConstraintIndicator":null,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":11,"receivedNumberOfOffers":11,"receivedSubmissionsCount":null,"offersSubmittedElectronically":11}},"winners":[],"sequenceNumber":2,"contracts":[{"id":330860,"winners":[{"id":575726,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":5000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":641428,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"50203130591","name":"SIA \"Mooore\"","websiteURI":"","street":"Krišjāņa Barona iela 90 - 26","city":"Rīga","postCode":"LV-1001","addressLine":"","contactPoint":{"name":"Renarts Kirejevs","electronicMail":"renartsk@gmail.com","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[93658],"title":"Video stāsti par uzņēmējiem Latgalē, konkursa \"Latgales reģiona uzņēmēju gada balva 2026” laureātiem; Latgales plānošanas reģiona Latgales uzņēmējdarbības centra aktivitātēm, atbalstu uzņēmējdarbībai","identifier":"2.10/115","conclusionDate":"06/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174351","durationEndDate":"26/10/2026","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":"","description":"Video filmu izstrāde Latgales plānošanas reģiona vajadzībām","mainNatureType":"services","procurementIdentifier":"LPR 2026/7","additionalProcurementTypeCode":null},"identifier":"48f3a9e7-f5cd-40f8-972a-947298d79f26","procurementProcedureIdentifier":"17d69a43-52dc-4524-9a75-b123d503acbe","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rēzekne","name":"Latgales plānošanas reģions","role":"buyer","type":["pil"],"street":"Atbrīvošanas aleja 95","nutsCode":"LV005","postCode":"LV-4601","department":"Juridiskā un lietvedības nodaļa","endPointId":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1372","identifier":"90002181025","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://lpr.gov.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1372","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Latgales plānošanas reģions","telephone":"+37165428111","electronicMail":"pasts@lpr.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"5000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Piebraucamo ceļu asfaltēšana Jēkabpils pilsētas iekšpagalmos ","contactPoint":{"id":36050,"name":"Jēkabils novada pašvaldība","noticeId":"1081824","isDefault":false,"telephone":"+37128302544","electronicMail":"iepirkumi@jekabpils.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16596","deadlineTimeComment":"21/08/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16596"},"lots":{},"procurementProject":{"description":"Piebraucamo ceļu asfaltēšana Jēkabpils pilsētas iekšpagalmos ","mainNatureType":"works","additionalInformation":null},"identifier":"d39a5326-fe68-454d-92ba-bea9b3fd511b","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jēkabpils","name":"Jēkabpils novada pašvaldība","type":["pil"],"street":"Brīvības iela 120","nutsCode":"LV009","postCode":"LV-5201","department":null,"endPointId":null,"identifier":"90000024205","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jekabpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16596","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa","telephone":"+37128302544","electronicMail":"iepirkumi@jekabpils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"AutoCAD licenču iegāde","contactPoint":{"id":41,"name":"Rīgas valstspilsētas Centrālās administrācijas  Iepirkumu pārvalde ","noticeId":null,"isDefault":true,"telephone":"+37167026773","electronicMail":"ca.ip@riga.lv"},"cpvType":"48000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Līgums tiek izbeigts, jo ir izlietota Līguma 3.1. punktā noteiktā Līguma summa.","procurementIdentifier":"CAIP 2025/125"},"identifier":"6d156102-03f9-4fa2-9247-64f67ac10574","procurementProcedureIdentifier":"989c06a5-dfe3-4a6b-b31e-b595c0d0812d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Centrālās administrācijas Iepirkumu pārvalde","role":"buyer","type":["pil"],"choice":"1","street":"Rātslaukums 1","nutsCode":"LV00A","postCode":"LV-1539","department":null,"endPointId":null,"identifier":"40900039849","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.riga.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21566","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rīgas valstspilsētas Centrālās administrācijas  Iepirkumu pārvalde ","telephone":"+37167026773","electronicMail":"ca.ip@riga.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":295066,"uuid":"daf096c7-1d03-4671-a1bb-2c069be69f96","winners":[{"id":509217,"uuid":"22534056-6b21-49c4-81d0-fc9e111372b2","lotId":478057,"winnerType":"person","tenderValue":"41999.00","businessParty":[{"name":"SIA \"InfoEra Latvia\"","companyId":"40103304361","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"41999.00"}],"buyerList":[98188],"contractTitle":"Līgums","durationEndDate":"30/07/2026","durationStartDate":null,"contractIdentifier":"RDA-25-308-lī","frameworkAgreement":null,"isContractSuspended":true,"actualDurationEndDate":null,"contractConclusionDate":"30/12/2025","contractSuspensionReason":"another","contractFrameworkAgreement":null}},{"name":"Ceriņu ielas pārbūves būvdarbi Maltā, Maltas pagasts, Rēzeknes novads","contactPoint":{"id":33918,"name":"Maltas apvienības pārvalde","noticeId":null,"isDefault":false,"telephone":"+37164607195","electronicMail":"jelena.berkela@rezeknesnovads.lv"},"cpvType":"45233220-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179189","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":["1073445"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 17/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179189","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":529515,"name":"Ceriņu ielas pārbūves būvdarbi Maltā, Maltas pagasts, Rēzeknes novads","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"82000.00","optionsDescription":"Saskaņā ar Līguma projekta 12.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":"Cena (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Iepirkuma komisija izvēlas saimnieciski visizdevīgāko piedāvājumu ar zemāko cenu, 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":"Ceriņu iela, Maltā, Maltas pagasts, Rēzeknes novads, LV-4630."},"duration":{"termSelection":"duration","durationPeriod":3,"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":{}}],"procurementProject":{"description":"Ceriņu ielas pārbūves būvdarbi Maltā, Maltas pagasts, Rēzeknes novads","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"MAP 2026/9","additionalProcurementTypeCode":null},"identifier":"0482df8d-6f9a-47a4-9b69-09db60d125ed","procurementProcedureIdentifier":"bde0c1de-dac5-4566-a7bc-574f4140b88f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rēzeknes novads","name":"Maltas apvienības pārvalde","role":"buyer","type":["pil"],"street":"Brīvības ielā 6, Malta, Maltas pagasts","nutsCode":"LV005","postCode":"LV-4630","department":null,"endPointId":"","identifier":"40900027426","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://rezeknesnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/17165","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Brīvības iela 6, Malta, Maltas pagasts, Rēzeknes novads, LV-4630","telephone":"+37164634368","electronicMail":"maltasapvieniba@rezeknesnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Publicitātes materiālu izstrādes un izvietošanas pakalpojumi medijos un citos informatīvajos kanālos Latgales plānošanas reģiona vajadzībām","contactPoint":{"id":381,"telephone":"+37165428111","electronicMail":"pasts@lpr.gov.lv"},"cpvType":"79341400-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1064538"],"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":529503,"name":"Profesionālu stila fotogrāfiju sagatavošana Latgales SEZ publicitātes vajadzībām","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"13/07/2026","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":"Piedāvājums ar viszemāko cenu"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"2360.00","frameworkAgreement":"none","tenderValueHighest":"2360.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"winners":[],"sequenceNumber":5,"contracts":[{"id":330856,"winners":[{"id":575712,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2360,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":640062,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"41503067123","name":"Sabiedrība ar ierobežotu atbildību \"ORGLAB\"","websiteURI":"","street":"Cialkovska iela 14 - 15","city":"Daugavpils","postCode":"LV-5410","addressLine":"","contactPoint":{"name":"Ivars Utināns","electronicMail":"ivoprod@gmail.com","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[93658],"title":"Profesionālu stila fotogrāfiju sagatavošana Latgales SEZ publicitātes vajadzībām","identifier":"2.10/112","conclusionDate":"31/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174053","durationEndDate":"14/12/2026","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":"Publicitātes materiālu izstrādes un izvietošanas pakalpojumi medijos un citos informatīvajos kanālos Latgales plānošanas reģiona vajadzībām","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LPR 2026/5","additionalProcurementTypeCode":null},"identifier":"16abd168-8e1b-4d17-b8a8-92691fe46c9d","procurementProcedureIdentifier":"4d2d718a-7db7-4172-92e4-08f3a1d267b8","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rēzekne","name":"Latgales plānošanas reģions","role":"buyer","type":["pil"],"street":"Atbrīvošanas aleja 95","nutsCode":"LV005","postCode":"LV-4601","department":"Juridiskā un lietvedības nodaļa","endPointId":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1372","identifier":"90002181025","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://lpr.gov.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1372","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Latgales plānošanas reģions","telephone":"+37165428111","electronicMail":"pasts@lpr.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"2360.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Publicitātes materiālu izstrādes un izvietošanas pakalpojumi medijos un citos informatīvajos kanālos Latgales plānošanas reģiona vajadzībām","contactPoint":{"id":381,"telephone":"+37165428111","electronicMail":"pasts@lpr.gov.lv"},"cpvType":"79341400-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1064538"],"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":529498,"name":"Radio sižetu izveide un translēšanas nodrošināšana projekta Nr. LL-00289 \"Pierobežas reģionu līderu kapacitātes stiprināšana civilās  aizsardzības jomā \", akronīms Stay Safe, ietvaros","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"13/07/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājums ar viszemāko cenu"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"0.00","frameworkAgreement":"none","tenderValueHighest":"0.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":0,"receivedSubmissionsCount":null,"offersSubmittedElectronically":0}},"winners":[],"sequenceNumber":9,"contracts":{}}],"procurementProject":{"note":null,"description":"Publicitātes materiālu izstrādes un izvietošanas pakalpojumi medijos un citos informatīvajos kanālos Latgales plānošanas reģiona vajadzībām","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LPR 2026/5","additionalProcurementTypeCode":null},"identifier":"6a1b3d09-2a4c-41e4-996c-7629f2be93db","procurementProcedureIdentifier":"4d2d718a-7db7-4172-92e4-08f3a1d267b8","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rēzekne","name":"Latgales plānošanas reģions","role":"buyer","type":["pil"],"street":"Atbrīvošanas aleja 95","nutsCode":"LV005","postCode":"LV-4601","department":"Juridiskā un lietvedības nodaļa","endPointId":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1372","identifier":"90002181025","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://lpr.gov.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1372","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Latgales plānošanas reģions","telephone":"+37165428111","electronicMail":"pasts@lpr.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":"Publicitātes materiālu izstrādes un izvietošanas pakalpojumi medijos un citos informatīvajos kanālos Latgales plānošanas reģiona vajadzībām","contactPoint":{"id":381,"telephone":"+37165428111","electronicMail":"pasts@lpr.gov.lv"},"cpvType":"79341400-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1064538"],"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":529483,"name":"Informatīvs raidījums televīzijā par Latgales SEZ","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"13/07/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājums ar viszemāko cenu"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"0.00","frameworkAgreement":"none","tenderValueHighest":"0.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":0,"receivedSubmissionsCount":null,"offersSubmittedElectronically":0}},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"note":null,"description":"Publicitātes materiālu izstrādes un izvietošanas pakalpojumi medijos un citos informatīvajos kanālos Latgales plānošanas reģiona vajadzībām","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LPR 2026/5","additionalProcurementTypeCode":null},"identifier":"45f0bb1d-ed69-4bb9-8189-a837689f47a3","procurementProcedureIdentifier":"4d2d718a-7db7-4172-92e4-08f3a1d267b8","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rēzekne","name":"Latgales plānošanas reģions","role":"buyer","type":["pil"],"street":"Atbrīvošanas aleja 95","nutsCode":"LV005","postCode":"LV-4601","department":"Juridiskā un lietvedības nodaļa","endPointId":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1372","identifier":"90002181025","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://lpr.gov.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1372","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Latgales plānošanas reģions","telephone":"+37165428111","electronicMail":"pasts@lpr.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":"Dabasgāzes piegāde MIKC Nacionālā Mākslu vidusskola vajadzībām","contactPoint":{"id":133,"name":"Kalnciema iela 12","noticeId":null,"isDefault":true,"telephone":"+37167612332","electronicMail":"info@nmv.lv"},"cpvType":"09123000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178804","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 17/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178804","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":529500,"name":"Dabasgāzes piegāde MIKC Nacionālā Mākslu vidusskola vajadzībām","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"Atrunātie līguma grozījumi","isOptionsDescription":true,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":true,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"Ikgadējie iepirkumi","reservedParticipation":"none","tenderValidityDeadline":3,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Slokas iela 52a un 52b","placePerformancePostalCode":"1007","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"24/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"17/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 17/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"24/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Dabasgāzes piegāde MIKC Nacionālā Mākslu vidusskola vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"MIKC NMV 2026/09","additionalProcurementTypeCode":null},"identifier":"58912efd-4e5e-4c5d-85c2-51f0f213d3e7","procurementProcedureIdentifier":"d33f7a18-814d-4683-8e79-750293c77801","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Mākslu izglītības kompetences centrs \"Nacionālā Mākslu vidusskola\"","role":"buyer","type":["pil"],"street":"Kalnciema iela 12","nutsCode":"LV00A","postCode":"LV-1048","department":null,"endPointId":null,"identifier":"90010937516","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nmv.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21836","authorityActivity":"education","defaultContactPoint":{"name":"Kalnciema iela 12","telephone":"+37167612332","electronicMail":"info@nmv.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Siltumcentrāles \"Zasulauks\" frekvenču pārveidotāju nomaiņa","contactPoint":{"id":36048,"name":"Anna Osvalde","noticeId":"1081812","isDefault":false,"telephone":"+37124421187","electronicMail":"iepirkumi@rs.lv"},"cpvType":"31000000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-result","tenderingProcess":{"isGpaCoverage":null,"procedureType":null,"dynamicPurchasingSystem":null,"previousPlanningNoticeId":null,"directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":529480,"name":"Siltumcentrāles \"Zasulauks\" frekvenču pārveidotāju nomaiņa","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"13/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":[{"id":330855,"winners":[{"id":575711,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":87005.36,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":639976,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003635527","name":"SIA \"Industry Service Partner\"","websiteURI":"","street":"Zemeņu iela 74","city":"Jūrmala","postCode":"LV-2008","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[94820],"title":null,"identifier":"L-2026/369","conclusionDate":null,"url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170694","durationEndDate":null,"actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"note":null,"description":null,"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RS2026/056/ASP","additionalProcurementTypeCode":null},"identifier":"e99e502e-7869-4872-a718-6327ec96831d","procurementProcedureIdentifier":"fbe48841-bf8b-41bd-951c-faa4524fe0dc","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"RĪGAS SILTUMS\"","role":"buyer","type":["spsil"],"street":"Cēsu 3a, Rīga, LV-1012","nutsCode":"LV00A","postCode":"LV-1012","department":null,"endPointId":null,"identifier":"40003286750","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"http://www.rs.lv","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Laura Kripševica","telephone":"+37124421216","electronicMail":"laura.kripsevica@rs.lv"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"87005.36"}}},"clonedFrom":null,"draftContract":[]},{"name":"Skābbarības laukumi","contactPoint":{"id":36046,"name":"Māris Bošs","noticeId":"1081811","isDefault":false,"telephone":"+37126131265","electronicMail":"zstiltgali@gmail.com"},"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":529478,"name":"Skābbarības laukumi","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"06/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":null,"euFundedName":"Lauku atbalsta dienests","selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsName2":"Atbalsts ieguldījumiem SEG un amonjaka emisijas samazinošajiem pasākumiem un klimata pārmaiņu mazināšanai un pielāgošanās pasākumu īstenošanai lauku saimniecībās","contractEuFundsIdentifier":null},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"receivedSubmissionsCount":4,"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":[{"id":330853,"winners":[{"id":575707,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":593037.79,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":639638,"countryCode":"LVA","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"40103325325","name":"SIA \"STATIO Solutions\"","websiteURI":"","street":"Bruņinieku iela 47 k-3 - 33","city":"Rīga","postCode":"LV-1011","addressLine":"","contactPoint":[],"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[110634],"title":null,"identifier":"NAV","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":"Skābbarības laukumi","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"TLG/2026/1","additionalProcurementTypeCode":null},"identifier":"98e51c7c-0dbf-41b1-ada8-fc81f0937062","procurementProcedureIdentifier":"c1932b97-141b-4a7f-ba9a-f19f2fbe413a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Naukšēnu pag.","name":"Valmieras rajona Naukšēnu pagasta zemnieku saimniecība \"TILTGAĻI\"","role":null,"type":["mk104"],"street":"Valmieras nov.,  \"Tiltgaļi\"","nutsCode":"LV00C","postCode":"LV-4244","department":"","endPointId":null,"identifier":"44101003789","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Māris Bošs","telephone":"+37126131265","electronicMail":"zstiltgali@gmail.com"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"593037.79"}}},"clonedFrom":null,"draftContract":[]},{"name":"Publicitātes materiālu izstrādes un izvietošanas pakalpojumi medijos un citos informatīvajos kanālos Latgales plānošanas reģiona vajadzībām","contactPoint":{"id":381,"telephone":"+37165428111","electronicMail":"pasts@lpr.gov.lv"},"cpvType":"79341400-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1064538"],"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":529467,"name":"Latgales speciālās ekonomiskās zonas informatīvā kampaņa drukātajos un interneta ziņu medijos","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"06/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājums ar viszemāko cenu"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"6939.00","frameworkAgreement":"none","tenderValueHighest":"6939.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330854,"winners":[{"id":575702,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":6939,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":639394,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"41503034086","name":"Sabiedrība ar ierobežotu atbildību \"13.STĀVS\"","websiteURI":"","street":"Krišjāņa Valdemāra iela 33 - 2","city":"Daugavpils","postCode":"LV-5401","addressLine":"","contactPoint":{"name":"Vladimirs Lubgāns","electronicMail":"v.lubgans@gmail.com","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[93658],"title":"Latgales speciālās ekonomiskās zonas informatīvā kampaņa drukātajos un interneta ziņu medijos","identifier":"2.10/109","conclusionDate":"29/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174053","durationEndDate":"14/12/2026","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":"Publicitātes materiālu izstrādes un izvietošanas pakalpojumi medijos un citos informatīvajos kanālos Latgales plānošanas reģiona vajadzībām","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LPR 2026/5","additionalProcurementTypeCode":null},"identifier":"3d627281-f832-4918-a495-e920beb64728","procurementProcedureIdentifier":"4d2d718a-7db7-4172-92e4-08f3a1d267b8","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rēzekne","name":"Latgales plānošanas reģions","role":"buyer","type":["pil"],"street":"Atbrīvošanas aleja 95","nutsCode":"LV005","postCode":"LV-4601","department":"Juridiskā un lietvedības nodaļa","endPointId":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1372","identifier":"90002181025","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://lpr.gov.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1372","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Latgales plānošanas reģions","telephone":"+37165428111","electronicMail":"pasts@lpr.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"6939.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Uzņēmumu datu apstrādes, atlases un uzturēšanas pakalpojumi","contactPoint":{"id":36045,"name":"518.kab., Pērses iela 2, Rīga","noticeId":"1081808","isDefault":false,"telephone":"+37167039400","electronicMail":"pasts@liaa.gov.lv"},"cpvType":"72320000-4","additionalCpvType":["72310000-1"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":529466,"name":"Uzņēmumu datu apstrādes, atlases un uzturēšanas pakalpojumi","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"30/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"ERDF"},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330851,"winners":[{"id":575695,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":25381.92,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":638882,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003170000","name":"SIA \"LURSOFT IT\"","websiteURI":"","street":"Matīsa iela 8","city":"Rīga","postCode":"LV-1001","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22998],"title":"Iepirkuma līgums","identifier":"IEP-2026/78","conclusionDate":"01/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177275","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":"Uzņēmumu datu apstrādes, atlases un uzturēšanas pakalpojumi","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LIAA 2026/58 ERAF","additionalProcurementTypeCode":null},"identifier":"50c796d6-57ea-42fe-9429-6c12fa11d2c2","procurementProcedureIdentifier":"846049aa-9ac0-4c5c-b6e9-9bfd879e0021","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Investīciju un attīstības aģentūra","role":"buyer","type":["pil"],"choice":"1","street":"Pērses iela 2","nutsCode":"LV00A","postCode":"LV-1442","department":null,"endPointId":null,"identifier":"90001739473","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.liaa.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/634","authorityActivity":"econ-aff","defaultContactPoint":{"name":"518.kab., Pērses iela 2, Rīga","telephone":"+37167039400","electronicMail":"liaa@liaa.gov.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"25381.92"}}},"clonedFrom":null,"draftContract":[]},{"name":"Zobārstniecības materiālu un instrumentu iegāde II","contactPoint":{"id":36042,"name":"Ludmila Kudrjavceva","noticeId":"1081803","isDefault":false,"telephone":"+37167783571","electronicMail":"ludmila.kudrjavceva@jpslimnica.lv"},"cpvType":"33130000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":529439,"name":"Gaismā cietējošie plombējamie materiāli","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"04/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"saimnieciski visizdevīgāko 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":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330836,"winners":[{"id":575674,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":3488.35,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":639151,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003104096","name":"Sabiedrība ar ierobežotu atbildību \"DENTOFLEX SCHUMANN\"","websiteURI":"","street":"Mazā Piena iela 2","city":"Rīga","postCode":"LV-1045","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[93846],"title":"Iepirkuma Līgums","identifier":"1-22/115/2026","conclusionDate":"06/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176871","durationEndDate":"05/08/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":529440,"name":"Plūstošie kompozīti","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"04/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"saimnieciski visizdevīgāko 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":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"winners":[],"sequenceNumber":2,"contracts":[{"id":330838,"winners":[{"id":575678,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":813.6,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":639152,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003104096","name":"Sabiedrība ar ierobežotu atbildību \"DENTOFLEX SCHUMANN\"","websiteURI":"","street":"Mazā Piena iela 2","city":"Rīga","postCode":"LV-1045","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[93846],"title":"Iepirkuma Līgums","identifier":"1-22 /115/2026","conclusionDate":"06/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176871","durationEndDate":"05/08/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":529441,"name":"Stikla jonomēra plombējamie materiāli","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"04/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"saimnieciski visizdevīgāko 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":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"winners":[],"sequenceNumber":3,"contracts":[{"id":330839,"winners":[{"id":575679,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1270.2,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":639150,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003104096","name":"Sabiedrība ar ierobežotu atbildību \"DENTOFLEX SCHUMANN\"","websiteURI":"","street":"Mazā Piena iela 2","city":"Rīga","postCode":"LV-1045","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[93846],"title":"Iepirkuma Līgums","identifier":"1-22/ 115/2026","conclusionDate":"06/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176871","durationEndDate":"05/08/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":529442,"name":"Amalgams","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"04/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"saimnieciski visizdevīgāko 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":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":4,"contracts":[{"id":330841,"winners":[{"id":575681,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":360.32,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":639149,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003104096","name":"Sabiedrība ar ierobežotu atbildību \"DENTOFLEX SCHUMANN\"","websiteURI":"","street":"Mazā Piena iela 2","city":"Rīga","postCode":"LV-1045","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[93846],"title":"Iepirkuma Līgums","identifier":"1- 22/115/2026","conclusionDate":"06/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176871","durationEndDate":"05/08/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":529443,"name":"Pagaidu plombējamie materiāli","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"04/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"saimnieciski visizdevīgāko 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":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"winners":[],"sequenceNumber":5,"contracts":[{"id":330842,"winners":[{"id":575682,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":313.18,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":639147,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003104096","name":"Sabiedrība ar ierobežotu atbildību \"DENTOFLEX SCHUMANN\"","websiteURI":"","street":"Mazā Piena iela 2","city":"Rīga","postCode":"LV-1045","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[93846],"title":"Iepirkuma Līgums","identifier":"1 -22/1185/2026","conclusionDate":"06/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176871","durationEndDate":"05/08/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":529444,"name":"Oderes","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"04/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"saimnieciski visizdevīgāko 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":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"winners":[],"sequenceNumber":6,"contracts":[{"id":330843,"winners":[{"id":575683,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":888.78,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":639148,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003104096","name":"Sabiedrība ar ierobežotu atbildību \"DENTOFLEX SCHUMANN\"","websiteURI":"","street":"Mazā Piena iela 2","city":"Rīga","postCode":"LV-1045","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[93846],"title":"Iepirkuma Līgums","identifier":"1 - 22/115 /2026","conclusionDate":"06/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176871","durationEndDate":"05/08/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":529446,"name":"Kodinātāji","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"04/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"saimnieciski visizdevīgāko 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":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"winners":[],"sequenceNumber":8,"contracts":[{"id":330844,"winners":[{"id":575685,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":9.9,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":639153,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003104096","name":"Sabiedrība ar ierobežotu atbildību \"DENTOFLEX SCHUMANN\"","websiteURI":"","street":"Mazā Piena iela 2","city":"Rīga","postCode":"LV-1045","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[93846],"title":"Iepirkuma Līgums","identifier":"1-22/115 /2026","conclusionDate":"06/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176871","durationEndDate":"05/08/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":529451,"name":"Kanālu apstrādes instrumenti","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"04/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"saimnieciski visizdevīgāko 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":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":13,"contracts":[{"id":330845,"winners":[{"id":575688,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":930.89,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":639154,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003104096","name":"Sabiedrība ar ierobežotu atbildību \"DENTOFLEX SCHUMANN\"","websiteURI":"","street":"Mazā Piena iela 2","city":"Rīga","postCode":"LV-1045","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[93846],"title":"Iepirkuma Līgums","identifier":"1-22/105 /2026","conclusionDate":"06/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176871","durationEndDate":"05/08/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":529452,"name":"Materiāli zobu kroņu restaurācijai","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"04/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"saimnieciski visizdevīgāko 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":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":14,"contracts":[{"id":330846,"winners":[{"id":575690,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1738.8,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":639155,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003104096","name":"Sabiedrība ar ierobežotu atbildību \"DENTOFLEX SCHUMANN\"","websiteURI":"","street":"Mazā Piena iela 2","city":"Rīga","postCode":"LV-1045","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[93846],"title":"Iepirkuma Līgums","identifier":"1- 22/115/ 2026","conclusionDate":"06/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176871","durationEndDate":"05/08/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":529455,"name":"Pulējamie materiāli, pastas","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"04/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"saimnieciski visizdevīgāko 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":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":17,"contracts":[{"id":330847,"winners":[{"id":575691,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":992.26,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":639156,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003104096","name":"Sabiedrība ar ierobežotu atbildību \"DENTOFLEX SCHUMANN\"","websiteURI":"","street":"Mazā Piena iela 2","city":"Rīga","postCode":"LV-1045","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[93846],"title":"Iepirkuma Līgums","identifier":"1-22/115/ 2026","conclusionDate":"06/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176871","durationEndDate":"05/08/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":529456,"name":"Matricas un ķīlīši","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"04/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"saimnieciski visizdevīgāko 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":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":18,"contracts":[{"id":330848,"winners":[{"id":575692,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":7463.02,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":639157,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003104096","name":"Sabiedrība ar ierobežotu atbildību \"DENTOFLEX SCHUMANN\"","websiteURI":"","street":"Mazā Piena iela 2","city":"Rīga","postCode":"LV-1045","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[93846],"title":"Iepirkuma Līgums","identifier":"1-22 / 115 /2026","conclusionDate":"06/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176871","durationEndDate":"05/08/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":529460,"name":"Gali","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"04/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"saimnieciski visizdevīgāko 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":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":22,"contracts":[{"id":330849,"winners":[{"id":575693,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":4676.25,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":639158,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003104096","name":"Sabiedrība ar ierobežotu atbildību \"DENTOFLEX SCHUMANN\"","websiteURI":"","street":"Mazā Piena iela 2","city":"Rīga","postCode":"LV-1045","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[93846],"title":"Iepirkuma Līgums","identifier":"1 - 22/115/2026","conclusionDate":"06/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176871","durationEndDate":"05/08/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Zobārstniecības materiālu un instrumentu iegāde II","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"JPS 2026/22M","additionalProcurementTypeCode":null},"identifier":"aea51a32-0632-4b58-b25c-bda7016d4dac","procurementProcedureIdentifier":"0729c2b2-521b-4ef4-812a-77088724b475","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"SIA \"JELGAVAS PILSĒTAS SLIMNĪCA\"","role":"buyer","type":["pil"],"choice":"1","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":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":12,"sum":"22945.55"}}},"clonedFrom":null,"draftContract":[]},{"name":"Transportlīdzekļu piegāde","contactPoint":{"id":6284,"name":"Pils iela 12, Ventspils","noticeId":null,"isDefault":false,"telephone":"+37163622747","electronicMail":"vlk@ventspils.lv"},"cpvType":"34100000-8","additionalCpvType":["34114000-9"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179046","isGpaCoverage":false,"procedureType":"open","maxAwardedLots":2,"maxSubmittedLots":2,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1031377"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 20/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179046","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":529461,"name":"2 (divu) jaunu vieglo pasažieru elektroautomobiļu iegāde operatīvajā  līzingā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"72000.00","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":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājuma vērtēšanas kritērijs Iepirkuma 1. daļā irsaimnieciski visizdevīgākais piedāvājums, piedāvājums ar viszemāko līgumcenu, jo tehniskā specifikācija ir sagatavota detalizēta un citiem kritērijiem nav būtiskas nozīmes piedāvājuma izvēlē."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":60,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"27/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"20/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 20/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"27/08/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":529465,"name":"1 (viena) jauna bēru ceremonijām paredzēta katafalka ar pārbūvi iegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"50000.00","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":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktus par cenu nosaka saskaņā ar šādu formulu: \nK1=95 × Cmin/C , kur\nK1 – Pretendenta iegūtais punktu skaits;\nC min – zemākā piedāvātā cena (EUR bez PVN) no visiem Atklātā konkursa 2. iepirkuma daļā iesniegtajiem piedāvājumiem. (Pieteikuma veidnes (4.pielikums) 4.kolonna)\nC – vērtējamā Pretendenta piedāvājumā norādītā cena (EUR bez PVN).\n"},{"winnerCriterionName":null,"winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktus par oglekļa dioksīda (CO2) emisiju apjomu kombinētajā ciklā nosaka saskaņā ar šādu formulu: \nK2=5 × Emin/E , kur\nK2 – Pretendenta iegūtais punktu skaits;\nE min – zemākais oglekļa dioksīda (CO2) emisiju apjoms kombinētajā ciklā no visiem Atklāta konkursa attiecīgajā iepirkuma daļā iesniegtajiem piedāvājumiem;\nC – vērtējamais Pretendenta piedāvājumā norādītais oglekļa dioksīda (CO2) emisiju apjoms kombinētajā ciklā.\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":8,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"27/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"20/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 20/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"27/08/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Transportlīdzekļu piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VLK 2026/20","additionalProcurementTypeCode":null},"identifier":"45e40a33-b122-47aa-87e0-900f186b920b","procurementProcedureIdentifier":"65bc054b-2df7-4275-b6c0-c636f09127e8","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Pašvaldības SIA \"Ventspils labiekārtošanas kombināts\"","role":"buyer","type":["pil"],"street":" Ventspils, Pils iela 12","nutsCode":"LV00B","postCode":"LV-3601","department":null,"endPointId":null,"identifier":"41203001052","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://vlk.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1378","authorityActivity":"hc-am","defaultContactPoint":{"name":"Pils iela 12, Ventspils","telephone":"+37163622747","electronicMail":"vlk@ventspils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Mīkstā inventāra piegāde VSAC “Kurzeme” filiālēm","contactPoint":{"id":876,"telephone":"+37163490921","electronicMail":"agita.holma@vsackurzeme.gov.lv"},"cpvType":"18000000-9","additionalCpvType":["39510000-0"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1068652"],"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":529421,"name":"Gultas veļas un dvieļu piegāde VSAC \"Kurzeme\" filiālēm","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"21/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākās cenas piedāvājums"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Kurzemes reģions"},"duration":[],"tenderingProcess":{"tenderValueLowest":"224.55","frameworkAgreement":"none","tenderValueHighest":"391.96","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":1,"offersOutEu":0,"offersMsmCompany":5,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersSubmittedElectronically":5}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330832,"winners":[{"id":575664,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":14279,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":638115,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"45403025914","name":"Sabiedrība ar ierobežotu atbildību \"L & S-5\"","websiteURI":"","street":"Madonas nov.,  Veidenbauma iela 6 - 19","city":"Madona","postCode":"LV-4801","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94057],"title":"Gultas veļas un dvieļu piegāde","identifier":"5.4.2/ 26-33","conclusionDate":"05/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176117","durationEndDate":"04/08/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":529422,"name":"Gultas piederumu piegāde VSAC \"Kurzeme\" filiālēm","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"21/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākās cenas piedāvājums"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Kurzemes reģions"},"duration":[],"tenderingProcess":{"tenderValueLowest":"82.20","frameworkAgreement":"none","tenderValueHighest":"211.50","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":1,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":2,"contracts":[{"id":330835,"winners":[{"id":575668,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":4363,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":638117,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"45403025914","name":"Sabiedrība ar ierobežotu atbildību \"L & S-5\"","websiteURI":"","street":"Madonas nov.,  Veidenbauma iela 6 - 19","city":"Madona","postCode":"LV-4801","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94057],"title":"Gultas piederumu piegāde","identifier":"5.4.2/26-33","conclusionDate":"05/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176117","durationEndDate":"04/08/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":529423,"name":"Apģērbu, apakšveļas un aksesuāru piegāde VSAC \"Kurzeme\" filiālēm","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"21/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākās cenas piedāvājums"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Kurzemes reģions"},"duration":[],"tenderingProcess":{"tenderValueLowest":"4973.00","frameworkAgreement":"none","tenderValueHighest":"12101.92","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":1,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":3,"contracts":[{"id":330837,"winners":[{"id":575675,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":22419,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":638114,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003614120","name":"SIA \"NAMA\"","websiteURI":"","street":"Čiekurkalna 4. šķērslīnija 8 - 8","city":"Rīga","postCode":"LV-1026","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94057],"title":"Apģērbu, apakšveļas un aksesuāru piegāde","identifier":"5.4.2/26-34","conclusionDate":"06/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176117","durationEndDate":"05/08/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":529424,"name":"Apavu piegāde VSAC \"Kurzeme\" filiālēm","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"21/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākās cenas piedāvājums"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Kurzemes reģions"},"duration":[],"tenderingProcess":{"tenderValueLowest":"4852.00","frameworkAgreement":"none","tenderValueHighest":"7857.40","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":1,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":4,"contracts":[{"id":330840,"winners":[{"id":575680,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":16790,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":638116,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003614120","name":"SIA \"NAMA\"","websiteURI":"","street":"Čiekurkalna 4. šķērslīnija 8 - 8","city":"Rīga","postCode":"LV-1026","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94057],"title":"Apavu piegāde","identifier":"5.4.2/ 26-34","conclusionDate":"06/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176117","durationEndDate":"05/08/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Mīkstā inventāra piegāde VSAC “Kurzeme” filiālēm","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VSAC \"Kurzeme\" 2026/6","additionalProcurementTypeCode":null},"identifier":"11213e4a-a277-46fd-8f86-0d7a87add2bc","procurementProcedureIdentifier":"654d269c-80bb-41f1-995f-6150c03af73e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Dienvidkurzemes novads","name":"Valsts sociālās aprūpes centrs \"Kurzeme\"","role":"buyer","type":["pil"],"street":"Iļģi, Grobiņas pagasts","nutsCode":"LV00B","postCode":"LV-3430","department":null,"endPointId":null,"identifier":"90000063880","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vsackurzeme.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/550","authorityActivity":"soc-pro","defaultContactPoint":{"name":"Administratīvā nodaļa","telephone":"+37163490921","electronicMail":"agita.holma@vsackurzeme.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":4,"sum":"57851.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Alumīnija un tērauda detaļu izgatavošana","contactPoint":{"id":36039,"name":"VSIA „Latvijas Nacionālā opera un balets”","noticeId":"1081798","isDefault":false,"telephone":"+37129248256","electronicMail":"sanita.briede@opera.lv"},"cpvType":"45262670-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open","directAwardJustificationCode":"qualification","directAwardJustificationText":"Iepirkums, kas tiek rīkots Publisko iepirkumu likuma (turpmāk – PIL) 9.panta noteiktajā kārtībā “Alumīnija un tērauda detaļu izgatavošana”, ID Nr. LNO 2026/27, (turpmāk – Iepirkums). Saskaņā ar PIL 9.panta 21.punktu Pasūtītājs nepiemēro šā panta sestās un astotās daļas noteikumus, jo iepriekš ir veikts iepirkums šajā pantā noteiktajā kārtībā un tajā nav iesniegti atbilstoši piedāvājumi, — ievērojot nosacījumu, ka Iepirkuma līguma noteikumi būtiski neatšķiras no iepriekš veiktajā iepirkumā paredzētajām iepirkuma līguma izpildes prasībām.","directAwardJustificationPreviousProcedureIdentifier":"2d13f704-07a7-4500-ab04-20631b202169"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":529420,"name":"Alumīnija un tērauda detaļu izgatavošana","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"strategicDescription":[]},"result":{"decisionDate":"03/08/2026","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":"Pretendentam tiek piešķirtas līguma slēgšanas tiesības, ja tas iesniedzis nolikuma prasībām atbilstošu piedāvājumu un ar to ir panākta vienošanās par līguma izpildes noteikumiem."}],"place":{"placeOfPerformance":"1","placePerformanceRegion":null},"duration":[],"tenderingProcess":{"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330833,"winners":[{"id":575665,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":39215.54,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":637375,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"44103062221","name":"Sabiedrība ar ierobežotu atbildību \"ToGet\"","websiteURI":"","street":"Ropažu nov.,  Berģi, Rožu prospekts 48B","city":"Garkalnes pag.","postCode":"LV-1024","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23030],"title":"Par alumīnija un tērauda detaļu izgatavošanu","identifier":"1.02.1.-11-26/27","conclusionDate":"05/08/2026","url":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/179204","durationEndDate":"04/08/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Alumīnija un tērauda detaļu izgatavošana","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"LNO 2026/27","additionalProcurementTypeCode":null},"identifier":"455dbff5-8613-4c52-b536-81ce17b5528a","procurementProcedureIdentifier":"4435f8b8-d40b-462d-9546-8123020b7723","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Latvijas Nacionālā opera un balets\"","role":"buyer","type":["pil"],"street":"Aspazijas bulvāris 3","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":"","identifier":"40103208907","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.opera.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/931","authorityActivity":"rcr","defaultContactPoint":{"name":"Rīga, Aspazijas bulvāris 3, kab-105","telephone":"+37167073844","electronicMail":"dace.peltmane@opera.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"39215.54"}}},"clonedFrom":null,"draftContract":[]},{"name":"Apkures katlu tehniskās apkopes un remonta pakalpojumi, kā arī siltummezglu sagatavošanas apkures sezonai pakalpojumi uz 2 gadiem","contactPoint":{"id":684,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829074","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"50530000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179217","deadlineTimeComment":"24/08/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179217"},"lots":{},"procurementProject":{"description":"Apkures katlu tehniskās apkopes un remonta pakalpojumi, kā arī siltummezglu sagatavošanas apkures sezonai pakalpojumi uz 2 gadiem","mainNatureType":"services","additionalInformation":"Apspriede paredzēta rakstiskā formā - piegādātājiem jautājumus, komentārus vai ieteikumus par plānotā iepirkuma tehnisko specifikāciju un plānotajām atlases prasībām sūtīt uz elektroniskā pasta adresi: iepirkumi@agentura.iem.gov.lv. Iepirkuma uzraudzības biroja Publikāciju vadības sistēmas paziņojumā norādītajā priekšlikumu iesniegšanas termiņā (līdz 2026.gada 24.augustam)."},"identifier":"2e349db5-09f2-4963-8a5a-a9db6d23f742","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":"Tipogrāfijas pakalpojumu sniegšana Tieslietu ministrijas vajadzībām","contactPoint":{"id":2163,"name":"Tieslietu ministrija","noticeId":null,"isDefault":true,"telephone":"+37167036802","electronicMail":"pasts@tm.gov.lv"},"cpvType":"79820000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/179144","deadlineTimeComment":"24/08/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/179144"},"lots":{},"procurementProject":{"description":"Tipogrāfijas pakalpojumu sniegšana Tieslietu ministrijas vajadzībām","mainNatureType":"services","additionalInformation":null},"identifier":"13f49412-9883-4279-8930-6aebae8771b1","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Tieslietu ministrija","type":["pil"],"street":"Brīvības bulvāris 36","nutsCode":"LV00A","postCode":"LV-1536","department":null,"endPointId":null,"identifier":"90000070045","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga-min","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.tm.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/313","authorityActivity":"pub-os","defaultContactPoint":{"name":"Tieslietu ministrija","telephone":"+37167036802","electronicMail":"pasts@tm.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Drukas iekārtu piederumu piegāde","contactPoint":{"id":2447,"name":"Iepirkumu daļa","noticeId":"901019","isDefault":true,"telephone":"+37163403208","electronicMail":"iepirkumi@liepajasslimnica.lv"},"cpvType":"30125110-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LRS 2024/18"},"identifier":"e486b14f-fd11-4ea9-b783-41d82131b0e6","procurementProcedureIdentifier":"eb39d6a2-5a41-4003-b0ec-8a8bcf721030","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":214858,"uuid":"51361b3f-f486-4f59-89af-2b7f01f31e81","winners":[{"id":269416,"uuid":"abe81c59-a820-4b90-96d5-a2e5b6f38095","lotId":367250,"winnerType":"person","tenderValue":"6688.95","businessParty":[{"name":"Hestio AS","companyId":"40003972121","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22984],"contractTitle":"Drukas iekārtu piederumu piegāde","durationEndDate":"25/07/2026","durationStartDate":null,"contractIdentifier":"2024/0293","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"26/07/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Drukas iekārtu piederumu piegāde","contactPoint":{"id":2447,"name":"Iepirkumu daļa","noticeId":"901019","isDefault":true,"telephone":"+37163403208","electronicMail":"iepirkumi@liepajasslimnica.lv"},"cpvType":"30125110-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LRS 2024/18"},"identifier":"74f8ade4-f73b-4e71-953e-293a3a07993a","procurementProcedureIdentifier":"eb39d6a2-5a41-4003-b0ec-8a8bcf721030","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":214859,"uuid":"02cd549a-b96d-4571-b571-586b30087f1b","winners":[{"id":269417,"uuid":"d78bd1d9-c0c8-4292-91cb-2e470aeae596","lotId":367250,"winnerType":"person","tenderValue":"1413.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Inser IT\"","companyId":"42103061567","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22984],"contractTitle":"Drukas iekārtu piederumu piegāde","durationEndDate":"25/07/2026","durationStartDate":null,"contractIdentifier":"2024/0295","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"26/07/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Drukas iekārtu piederumu piegāde","contactPoint":{"id":2447,"name":"Iepirkumu daļa","noticeId":"901019","isDefault":true,"telephone":"+37163403208","electronicMail":"iepirkumi@liepajasslimnica.lv"},"cpvType":"30125110-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LRS 2024/18"},"identifier":"da213c6a-a2c0-41bc-a4d7-2b27620389e7","procurementProcedureIdentifier":"eb39d6a2-5a41-4003-b0ec-8a8bcf721030","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":214860,"uuid":"73b80958-7eb5-434d-b106-a8d654383d90","winners":[{"id":269418,"uuid":"b58279b7-430b-41ae-82fb-7fa078ae81ec","lotId":367250,"winnerType":"person","tenderValue":"8010.10","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"RF serviss\"","companyId":"40103171074","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22984],"contractTitle":"Drukas iekārtu piederumu piegāde","durationEndDate":"25/07/2026","durationStartDate":null,"contractIdentifier":"2024/0297","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"26/07/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Drukas iekārtu piederumu piegāde","contactPoint":{"id":2447,"name":"Iepirkumu daļa","noticeId":"901019","isDefault":true,"telephone":"+37163403208","electronicMail":"iepirkumi@liepajasslimnica.lv"},"cpvType":"30125110-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LRS 2024/18"},"identifier":"26fee972-253b-4f1f-b3f0-2ee0c483307e","procurementProcedureIdentifier":"eb39d6a2-5a41-4003-b0ec-8a8bcf721030","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":214861,"uuid":"866d8cb4-a768-4e8a-9ee4-650b19a1546b","winners":[{"id":269419,"uuid":"31ea9a10-6e80-4cdd-8228-e5d770317f05","lotId":367250,"winnerType":"person","tenderValue":"2095.90","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Rolling\"","companyId":"40003607010","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22984],"contractTitle":"Drukas iekārtu piederumu piegāde","durationEndDate":"25/07/2026","durationStartDate":null,"contractIdentifier":"2024/0299","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"26/07/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Medikamentu piegāde","contactPoint":{"id":2447,"name":"Iepirkumu daļa","noticeId":"901019","isDefault":true,"telephone":"+37163403208","electronicMail":"iepirkumi@liepajasslimnica.lv"},"cpvType":"33690000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LRS 2024/1"},"identifier":"59f3bf2c-2923-45e3-ae2a-95e62aeb73b4","procurementProcedureIdentifier":"f7c081ee-fbec-4adf-8bba-289ba10d07f0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Liepāja","name":"Sabiedrība ar ierobežotu atbildību \"LIEPĀJAS REĢIONĀLĀ SLIMNĪCA\"","role":"buyer","type":["pil"],"street":"Slimnīcas iela 25","nutsCode":"LV00B","postCode":"LV-3414","department":null,"endPointId":null,"identifier":"42103041306","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.liepajasslimnica.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/377","authorityActivity":"health","defaultContactPoint":{"name":"SIA \"Liepājas reģionālā slimnīca\" iepirkumu daļa","telephone":"+37163403208","electronicMail":"iepirkumi@liepajasslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":212302,"uuid":"b3b250fb-b117-47c2-bc0a-77106311e636","winners":[{"id":259387,"uuid":"e0a8ea3c-2f60-45b9-a4c1-72a4f1bb1397","lotId":363344,"winnerType":"person","tenderValue":"170230.06","businessParty":[{"name":"SIA \"A.MEDICAL\"","companyId":"40103599415","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22984],"contractTitle":"Medikamentu piegāde","durationEndDate":"31/07/2026","durationStartDate":null,"contractIdentifier":"2024/0230","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"01/07/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"execution"}},{"name":"Medikamentu piegāde","contactPoint":{"id":2447,"name":"Iepirkumu daļa","noticeId":"901019","isDefault":true,"telephone":"+37163403208","electronicMail":"iepirkumi@liepajasslimnica.lv"},"cpvType":"33690000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LRS 2024/1"},"identifier":"ae323bcf-82d6-4c21-9c9c-ca86800d903f","procurementProcedureIdentifier":"f7c081ee-fbec-4adf-8bba-289ba10d07f0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Liepāja","name":"Sabiedrība ar ierobežotu atbildību \"LIEPĀJAS REĢIONĀLĀ SLIMNĪCA\"","role":"buyer","type":["pil"],"street":"Slimnīcas iela 25","nutsCode":"LV00B","postCode":"LV-3414","department":null,"endPointId":null,"identifier":"42103041306","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.liepajasslimnica.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/377","authorityActivity":"health","defaultContactPoint":{"name":"SIA \"Liepājas reģionālā slimnīca\" iepirkumu daļa","telephone":"+37163403208","electronicMail":"iepirkumi@liepajasslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":212303,"uuid":"1d93dd16-64d5-457b-965f-5585c48a7019","winners":[{"id":259388,"uuid":"53aea627-2eb6-4b9f-926f-f4da20199b48","lotId":363344,"winnerType":"person","tenderValue":"28487.90","businessParty":[{"name":"SIA \"ABC pharma\"","companyId":"40103731414","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22984],"contractTitle":"Medikamentu piegāde","durationEndDate":"31/07/2026","durationStartDate":null,"contractIdentifier":"2024/0228","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"01/07/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"execution"}},{"name":"Medikamentu piegāde","contactPoint":{"id":2447,"name":"Iepirkumu daļa","noticeId":"901019","isDefault":true,"telephone":"+37163403208","electronicMail":"iepirkumi@liepajasslimnica.lv"},"cpvType":"33690000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LRS 2024/1"},"identifier":"2953c6c3-f4f6-481d-9b08-8341e6be5353","procurementProcedureIdentifier":"f7c081ee-fbec-4adf-8bba-289ba10d07f0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Liepāja","name":"Sabiedrība ar ierobežotu atbildību \"LIEPĀJAS REĢIONĀLĀ SLIMNĪCA\"","role":"buyer","type":["pil"],"street":"Slimnīcas iela 25","nutsCode":"LV00B","postCode":"LV-3414","department":null,"endPointId":null,"identifier":"42103041306","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.liepajasslimnica.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/377","authorityActivity":"health","defaultContactPoint":{"name":"SIA \"Liepājas reģionālā slimnīca\" iepirkumu daļa","telephone":"+37163403208","electronicMail":"iepirkumi@liepajasslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":212304,"uuid":"1e9eef5b-b813-4ab4-bb06-e4bd33b8c2f5","winners":[{"id":259389,"uuid":"82e1b083-ef46-4506-a2a2-34027783eec2","lotId":363344,"winnerType":"person","tenderValue":"475.38","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību farmaceitiskā firma \"ANISS\"","companyId":"40103098468","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22984],"contractTitle":"Medikamentu piegāde","durationEndDate":"31/07/2026","durationStartDate":null,"contractIdentifier":"2024/0232","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"01/07/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"execution"}},{"name":"Medikamentu piegāde","contactPoint":{"id":2447,"name":"Iepirkumu daļa","noticeId":"901019","isDefault":true,"telephone":"+37163403208","electronicMail":"iepirkumi@liepajasslimnica.lv"},"cpvType":"33690000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LRS 2024/1"},"identifier":"a62cd89e-b2a7-4a8e-8b22-25cd1033130e","procurementProcedureIdentifier":"f7c081ee-fbec-4adf-8bba-289ba10d07f0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Liepāja","name":"Sabiedrība ar ierobežotu atbildību \"LIEPĀJAS REĢIONĀLĀ SLIMNĪCA\"","role":"buyer","type":["pil"],"street":"Slimnīcas iela 25","nutsCode":"LV00B","postCode":"LV-3414","department":null,"endPointId":null,"identifier":"42103041306","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.liepajasslimnica.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/377","authorityActivity":"health","defaultContactPoint":{"name":"SIA \"Liepājas reģionālā slimnīca\" iepirkumu daļa","telephone":"+37163403208","electronicMail":"iepirkumi@liepajasslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":212305,"uuid":"a70ae5ba-bc0a-4e3c-a9fe-55f2ea62aced","winners":[{"id":259390,"uuid":"737486e8-d7d5-45ce-abe5-3173e8d77bff","lotId":363344,"winnerType":"person","tenderValue":"16508.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ELPIS\"","companyId":"40103114438","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22984],"contractTitle":"Medikamentu piegāde","durationEndDate":"31/07/2026","durationStartDate":null,"contractIdentifier":"2024/0234","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"01/07/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"execution"}},{"name":"Medikamentu piegāde","contactPoint":{"id":2447,"name":"Iepirkumu daļa","noticeId":"901019","isDefault":true,"telephone":"+37163403208","electronicMail":"iepirkumi@liepajasslimnica.lv"},"cpvType":"33690000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LRS 2024/1"},"identifier":"ac8bc9aa-7ea2-4024-a299-344e36ddd871","procurementProcedureIdentifier":"f7c081ee-fbec-4adf-8bba-289ba10d07f0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Liepāja","name":"Sabiedrība ar ierobežotu atbildību \"LIEPĀJAS REĢIONĀLĀ SLIMNĪCA\"","role":"buyer","type":["pil"],"street":"Slimnīcas iela 25","nutsCode":"LV00B","postCode":"LV-3414","department":null,"endPointId":null,"identifier":"42103041306","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.liepajasslimnica.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/377","authorityActivity":"health","defaultContactPoint":{"name":"SIA \"Liepājas reģionālā slimnīca\" iepirkumu daļa","telephone":"+37163403208","electronicMail":"iepirkumi@liepajasslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":212306,"uuid":"a99dad44-edfb-473b-a7e1-b2d9ff3e670e","winners":[{"id":259391,"uuid":"7b9cc05e-54f8-47b7-993a-15520555507b","lotId":363344,"winnerType":"person","tenderValue":"36093.14","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ELVIM\"","companyId":"40103040641","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22984],"contractTitle":"Medikamentu piegāde","durationEndDate":"31/07/2026","durationStartDate":null,"contractIdentifier":"2024/0236","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"01/07/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"execution"}},{"name":"Medikamentu piegāde","contactPoint":{"id":2447,"name":"Iepirkumu daļa","noticeId":"901019","isDefault":true,"telephone":"+37163403208","electronicMail":"iepirkumi@liepajasslimnica.lv"},"cpvType":"33690000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LRS 2024/1"},"identifier":"ac44ce02-10b5-4aec-8089-f734f28b02a9","procurementProcedureIdentifier":"f7c081ee-fbec-4adf-8bba-289ba10d07f0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Liepāja","name":"Sabiedrība ar ierobežotu atbildību \"LIEPĀJAS REĢIONĀLĀ SLIMNĪCA\"","role":"buyer","type":["pil"],"street":"Slimnīcas iela 25","nutsCode":"LV00B","postCode":"LV-3414","department":null,"endPointId":null,"identifier":"42103041306","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.liepajasslimnica.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/377","authorityActivity":"health","defaultContactPoint":{"name":"SIA \"Liepājas reģionālā slimnīca\" iepirkumu daļa","telephone":"+37163403208","electronicMail":"iepirkumi@liepajasslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":212307,"uuid":"4069426e-48cd-4b4f-857a-c781166bb6cb","winners":[{"id":259392,"uuid":"38409e21-f783-4a03-bdcd-e0bbf01098dd","lotId":363344,"winnerType":"person","tenderValue":"3022.20","businessParty":[{"name":"SIA GP Nord","companyId":"40203177406","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22984],"contractTitle":"Medikamentu piegāde","durationEndDate":"31/07/2026","durationStartDate":null,"contractIdentifier":"2024/0238","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"01/07/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"execution"}},{"name":"Ropažu novada pašvaldības meliorācijas sistēmu projektēšana","contactPoint":{"id":629,"telephone":"+37125419952","electronicMail":"iepirkums@ropazi.lv"},"cpvType":"71242000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1056965"],"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":529410,"name":"Pašvaldības nozīmes koplietošanas ūdensnotekas un caurtekas pārbūve","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"04/08/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Saimnieciski izdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":85,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"A – pretendenta piedāvājumam iegūtais punktu skaits 1. kritērijā ar precizitāti līdz 2 (diviem) cipariem aiz komata;"},{"winnerCriterionName":"Būvprojekta vadītāja papildu pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"B – pretendenta piedāvājumam iegūtais punktu skaits 2. kritērijā."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":"Ropažu novada pašvaldības administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"0.00","frameworkAgreement":"none","tenderValueHighest":"0.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":null,"receivedSubmissionsCount":null,"offersSubmittedElectronically":0}},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":529412,"name":"Pašvaldības nozīmes koplietošanas ūdensnoteku atjaunošana un pārbūve. Hidrotehniskas būves pārbūve","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"04/08/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Saimnieciski izdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":85,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"A – pretendenta piedāvājumam iegūtais punktu skaits 1. kritērijā ar precizitāti līdz 2 (diviem) cipariem aiz komata;"},{"winnerCriterionName":"Būvprojekta vadītāja papildu pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"B – pretendenta piedāvājumam iegūtais punktu skaits 2. kritērijā."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":"Ropažu novada pašvaldības administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"0.00","frameworkAgreement":"none","tenderValueHighest":"0.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":0,"receivedSubmissionsCount":null,"offersSubmittedElectronically":0}},"winners":[],"sequenceNumber":4,"contracts":{}}],"procurementProject":{"note":null,"description":"Ropažu novada pašvaldības meliorācijas sistēmu projektēšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RNP 2026/24","additionalProcurementTypeCode":null},"identifier":"1f984f9f-4365-4945-b200-3ed4b6aab6bf","procurementProcedureIdentifier":"80e01a06-7a63-4ce7-82ee-3abb76e11a0c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ulbroka, Stopiņu pagasts, Ropažu novads","name":"Ropažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Institūta iela 1a","nutsCode":"LV00A","postCode":"LV-2130","department":null,"endPointId":null,"identifier":"90000067986","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ropazi.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16547","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ropažu novada pašvaldība","telephone":"+37125419952","electronicMail":"iepirkums@ropazi.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Medikamentu piegāde","contactPoint":{"id":2447,"name":"Iepirkumu daļa","noticeId":"901019","isDefault":true,"telephone":"+37163403208","electronicMail":"iepirkumi@liepajasslimnica.lv"},"cpvType":"33690000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LRS 2024/1"},"identifier":"8bd6deeb-01d4-448a-93aa-e279769737cb","procurementProcedureIdentifier":"f7c081ee-fbec-4adf-8bba-289ba10d07f0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Liepāja","name":"Sabiedrība ar ierobežotu atbildību \"LIEPĀJAS REĢIONĀLĀ SLIMNĪCA\"","role":"buyer","type":["pil"],"street":"Slimnīcas iela 25","nutsCode":"LV00B","postCode":"LV-3414","department":null,"endPointId":null,"identifier":"42103041306","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.liepajasslimnica.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/377","authorityActivity":"health","defaultContactPoint":{"name":"SIA \"Liepājas reģionālā slimnīca\" iepirkumu daļa","telephone":"+37163403208","electronicMail":"iepirkumi@liepajasslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":212308,"uuid":"63fde165-db21-467c-acf4-cbacd5113358","winners":[{"id":259393,"uuid":"abe58725-7887-4017-bd00-0334f425dc17","lotId":363344,"winnerType":"person","tenderValue":"13187.60","businessParty":[{"name":"SIA \"JELGAVFARM\"","companyId":"41703004826","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22984],"contractTitle":"Medikamentu piegāde","durationEndDate":"31/07/2026","durationStartDate":null,"contractIdentifier":"2024/0240","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"01/07/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"execution"}},{"name":"Medikamentu piegāde","contactPoint":{"id":2447,"name":"Iepirkumu daļa","noticeId":"901019","isDefault":true,"telephone":"+37163403208","electronicMail":"iepirkumi@liepajasslimnica.lv"},"cpvType":"33690000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LRS 2024/1"},"identifier":"5cb75a7c-a2f0-47b1-a59f-690fa3915489","procurementProcedureIdentifier":"f7c081ee-fbec-4adf-8bba-289ba10d07f0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Liepāja","name":"Sabiedrība ar ierobežotu atbildību \"LIEPĀJAS REĢIONĀLĀ SLIMNĪCA\"","role":"buyer","type":["pil"],"street":"Slimnīcas iela 25","nutsCode":"LV00B","postCode":"LV-3414","department":null,"endPointId":null,"identifier":"42103041306","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.liepajasslimnica.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/377","authorityActivity":"health","defaultContactPoint":{"name":"SIA \"Liepājas reģionālā slimnīca\" iepirkumu daļa","telephone":"+37163403208","electronicMail":"iepirkumi@liepajasslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":212309,"uuid":"f4dd9f07-db78-45b2-945f-dec8feddc908","winners":[{"id":259394,"uuid":"496635e0-ab46-4c2c-a951-9c559b8a1795","lotId":363344,"winnerType":"person","tenderValue":"311726.67","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"MAGNUM MEDICAL\"","companyId":"40003060393","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22984],"contractTitle":"Medikamentu piegāde","durationEndDate":"31/07/2026","durationStartDate":null,"contractIdentifier":"2024/0242","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"01/07/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"execution"}},{"name":"Medikamentu piegāde","contactPoint":{"id":2447,"name":"Iepirkumu daļa","noticeId":"901019","isDefault":true,"telephone":"+37163403208","electronicMail":"iepirkumi@liepajasslimnica.lv"},"cpvType":"33690000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LRS 2024/1"},"identifier":"4254ab6c-051c-43cc-bad0-22439b6fb7b2","procurementProcedureIdentifier":"f7c081ee-fbec-4adf-8bba-289ba10d07f0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Liepāja","name":"Sabiedrība ar ierobežotu atbildību \"LIEPĀJAS REĢIONĀLĀ SLIMNĪCA\"","role":"buyer","type":["pil"],"street":"Slimnīcas iela 25","nutsCode":"LV00B","postCode":"LV-3414","department":null,"endPointId":null,"identifier":"42103041306","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.liepajasslimnica.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/377","authorityActivity":"health","defaultContactPoint":{"name":"SIA \"Liepājas reģionālā slimnīca\" iepirkumu daļa","telephone":"+37163403208","electronicMail":"iepirkumi@liepajasslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":212310,"uuid":"eaabc557-3b10-4779-b848-c2fdb1943314","winners":[{"id":259395,"uuid":"a0908927-d09d-4b5f-91eb-602033da2225","lotId":363344,"winnerType":"person","tenderValue":"263.00","businessParty":[{"name":"SIA \"Medelens+\"","companyId":"40103858299","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22984],"contractTitle":"Medikamentu piegāde","durationEndDate":"31/07/2026","durationStartDate":null,"contractIdentifier":"2024/0244","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"01/07/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"execution"}},{"name":"Medikamentu piegāde","contactPoint":{"id":2447,"name":"Iepirkumu daļa","noticeId":"901019","isDefault":true,"telephone":"+37163403208","electronicMail":"iepirkumi@liepajasslimnica.lv"},"cpvType":"33690000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LRS 2024/1"},"identifier":"17a316c1-4aee-4a2c-a29f-5ee33900d53f","procurementProcedureIdentifier":"f7c081ee-fbec-4adf-8bba-289ba10d07f0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Liepāja","name":"Sabiedrība ar ierobežotu atbildību \"LIEPĀJAS REĢIONĀLĀ SLIMNĪCA\"","role":"buyer","type":["pil"],"street":"Slimnīcas iela 25","nutsCode":"LV00B","postCode":"LV-3414","department":null,"endPointId":null,"identifier":"42103041306","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.liepajasslimnica.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/377","authorityActivity":"health","defaultContactPoint":{"name":"SIA \"Liepājas reģionālā slimnīca\" iepirkumu daļa","telephone":"+37163403208","electronicMail":"iepirkumi@liepajasslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":212311,"uuid":"a10e3a4f-a4f9-4611-b7fd-a5f82e3d2a3a","winners":[{"id":259396,"uuid":"2d65e976-5ee2-4d92-8976-9f6d3b620d04","lotId":363344,"winnerType":"person","tenderValue":"6386.53","businessParty":[{"name":"Akciju sabiedrība \"Olainfarm\"","companyId":"40003007246","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22984],"contractTitle":"Medikamentu piegāde","durationEndDate":"31/07/2026","durationStartDate":null,"contractIdentifier":"2024/0246","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"01/07/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"execution"}},{"name":"Medikamentu piegāde","contactPoint":{"id":2447,"name":"Iepirkumu daļa","noticeId":"901019","isDefault":true,"telephone":"+37163403208","electronicMail":"iepirkumi@liepajasslimnica.lv"},"cpvType":"33690000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LRS 2024/1"},"identifier":"8a7ae3d9-22aa-478b-ba30-baca3e426a73","procurementProcedureIdentifier":"f7c081ee-fbec-4adf-8bba-289ba10d07f0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Liepāja","name":"Sabiedrība ar ierobežotu atbildību \"LIEPĀJAS REĢIONĀLĀ SLIMNĪCA\"","role":"buyer","type":["pil"],"street":"Slimnīcas iela 25","nutsCode":"LV00B","postCode":"LV-3414","department":null,"endPointId":null,"identifier":"42103041306","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.liepajasslimnica.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/377","authorityActivity":"health","defaultContactPoint":{"name":"SIA \"Liepājas reģionālā slimnīca\" iepirkumu daļa","telephone":"+37163403208","electronicMail":"iepirkumi@liepajasslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":212312,"uuid":"2d0166ac-54c8-4146-8487-e6f14e141d9a","winners":[{"id":259397,"uuid":"543a4daf-76e9-4774-b260-42b376dcd7ee","lotId":363344,"winnerType":"person","tenderValue":"99701.44","businessParty":[{"name":"SIA \"Oribalt Rīga\"","companyId":"50003199991","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22984],"contractTitle":"Medikamentu piegāde","durationEndDate":"31/07/2026","durationStartDate":null,"contractIdentifier":"2024/0248","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"01/07/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"execution"}},{"name":"Medikamentu piegāde","contactPoint":{"id":2447,"name":"Iepirkumu daļa","noticeId":"901019","isDefault":true,"telephone":"+37163403208","electronicMail":"iepirkumi@liepajasslimnica.lv"},"cpvType":"33690000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LRS 2024/1"},"identifier":"e9535701-8252-421d-b38e-2e19be0de480","procurementProcedureIdentifier":"f7c081ee-fbec-4adf-8bba-289ba10d07f0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Liepāja","name":"Sabiedrība ar ierobežotu atbildību \"LIEPĀJAS REĢIONĀLĀ SLIMNĪCA\"","role":"buyer","type":["pil"],"street":"Slimnīcas iela 25","nutsCode":"LV00B","postCode":"LV-3414","department":null,"endPointId":null,"identifier":"42103041306","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.liepajasslimnica.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/377","authorityActivity":"health","defaultContactPoint":{"name":"SIA \"Liepājas reģionālā slimnīca\" iepirkumu daļa","telephone":"+37163403208","electronicMail":"iepirkumi@liepajasslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":212313,"uuid":"49b6e80a-b4d0-4d74-a15f-878c630b49a4","winners":[{"id":259398,"uuid":"49fc1d48-0fa3-43a6-953e-59cf29486d0a","lotId":363344,"winnerType":"person","tenderValue":"478992.61","businessParty":[{"name":"AS \"RECIPE PLUS\"","companyId":"40003234547","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22984],"contractTitle":"Medikamentu piegāde","durationEndDate":"31/07/2026","durationStartDate":null,"contractIdentifier":"2024/0250","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"01/07/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"execution"}},{"name":"Būvuzraudzības nodrošināšana ceļa seguma vienkāršotas atjaunošanas darbiem Baznīcas ielā, Dobelē","contactPoint":{"id":1009,"telephone":"+37163720937","electronicMail":"liga.ile@dobele.lv"},"cpvType":"71247000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":529400,"name":"Būvuzraudzības nodrošināšana ceļa seguma vienkāršotas atjaunošanas darbiem Baznīcas ielā, Dobelē","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"21/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā Līgumcena EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"PSaimnieciski izdevīgākais piedāvājums - piedāvājums ar viszemāko piedāvāto līgumcenu EUR (bez PVN)"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Dobele","placePerformanceRegion":null,"placePerformanceStreet":"Baznīcas iela","placePerformancePostalCode":"LV-3701","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"3200.00","frameworkAgreement":"none","tenderValueHighest":"3490.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330827,"winners":[{"id":575649,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":3200,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":636160,"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":[23066],"title":"Būvuzraudzības nodrošināšana ceļa seguma vienkāršotas atjaunošanas darbiem Baznīcas ielā, Dobelē","identifier":"Nr. 7.2/2026/58","conclusionDate":"05/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176631","durationEndDate":"05/12/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Būvuzraudzības nodrošināšana ceļa seguma vienkāršotas atjaunošanas darbiem Baznīcas ielā, Dobelē","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"DNP 2026/42K","additionalProcurementTypeCode":null},"identifier":"a4121aa8-e13a-49cc-a6a4-76fcf6816f1a","procurementProcedureIdentifier":"e3b6b26c-7404-4e46-8d7f-65582b41b78c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Dobele","name":"Dobeles novada pašvaldība","role":"buyer","type":["pil"],"street":"Brīvības iela 17, Dobele, LV-3701","nutsCode":"LV009","postCode":"LV-3701","department":"Iepirkuma nodaļa","endPointId":null,"identifier":"90009115092","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.dobele.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1368","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkuma nodaļa","telephone":"+37163720937","electronicMail":"liga.ile@dobele.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"3200.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Transportlīdzekļa manipulatora iekārtas piegāde, nomaiņa un kravas kastes pagarināšana","contactPoint":{"id":36037,"name":"Iepirkumu daļa","noticeId":"1081769","isDefault":false,"telephone":"+37129242170","electronicMail":"iepirkumi@ast.lv"},"cpvType":"42418000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178961"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178961","crossBorderLaw":""},"lots":[{"id":529399,"name":"Transportlīdzekļa manipulatora iekārtas piegāde, nomaiņa un kravas kastes pagarināšana","description":"","additionalInformation":{"buyerList":[]},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[]},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"27/08/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AST 2026/98"},"identifier":"3948d909-2ea3-4691-bd5f-93fc6def2547","procurementProcedureIdentifier":"bb786311-499b-4f14-8cb3-bc461f50248d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Augstsprieguma tīkls\"","role":"buyer","type":["pil","spsil"],"street":"Dārzciema iela 86","nutsCode":"LV00A","postCode":"LV-1073","department":null,"endPointId":"https://www.ast.lv","identifier":"40003575567","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"http://www.ast.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3219","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37128626676","electronicMail":"ast@ast.lv"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Medikamentu piegāde","contactPoint":{"id":2447,"name":"Iepirkumu daļa","noticeId":"901019","isDefault":true,"telephone":"+37163403208","electronicMail":"iepirkumi@liepajasslimnica.lv"},"cpvType":"33690000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LRS 2024/1"},"identifier":"1ae480a9-a625-449a-bf47-38eb6d0f91ec","procurementProcedureIdentifier":"f7c081ee-fbec-4adf-8bba-289ba10d07f0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Liepāja","name":"Sabiedrība ar ierobežotu atbildību \"LIEPĀJAS REĢIONĀLĀ SLIMNĪCA\"","role":"buyer","type":["pil"],"street":"Slimnīcas iela 25","nutsCode":"LV00B","postCode":"LV-3414","department":null,"endPointId":null,"identifier":"42103041306","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.liepajasslimnica.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/377","authorityActivity":"health","defaultContactPoint":{"name":"SIA \"Liepājas reģionālā slimnīca\" iepirkumu daļa","telephone":"+37163403208","electronicMail":"iepirkumi@liepajasslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":212314,"uuid":"2934ac45-0999-4359-82e4-7fa0b56b3d2a","winners":[{"id":259399,"uuid":"85987a26-a816-4781-a4fe-201d078a2e11","lotId":363344,"winnerType":"person","tenderValue":"113943.44","businessParty":[{"name":"SIA \"SAULES APTIEKA\"","companyId":"40003373494","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22984],"contractTitle":"Medikamentu piegāde","durationEndDate":"31/07/2026","durationStartDate":null,"contractIdentifier":"2024/0252","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"01/07/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"execution"}},{"name":"Dažādu laboratorijas reaģentu, ķīmisko reaktīvu un vielu iegāde – 10. kārta","contactPoint":{"id":36036,"name":"Juridiskā un iepirkumu departamenta iepirkumu nodaļa","noticeId":"1081767","isDefault":false,"telephone":"+37167062739","electronicMail":"elina.radzina@rsu.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179191","deadlineTimeComment":"21/08/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179191"},"lots":{},"procurementProject":{"description":"Dažādu laboratorijas reaģentu, ķīmisko reaktīvu un vielu iegāde – 10. kārta","mainNatureType":"supplies","additionalInformation":"Atkārtota publiskā apspriede. 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 21.08.2026., nosūtot tos uz e-pastu Elina.Radzina@rsu.lv un/vai Elina.Pileniece@rsu.lv."},"identifier":"46ce3110-3cd8-41be-a57e-2de098d3c0cf","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":"Gājēju pāreju ar papildu apgaismojumu izbūve (12 objektos)","contactPoint":{"id":36035,"name":"Anta Holste","noticeId":"1081766","isDefault":false,"telephone":"+37167012202","electronicMail":"anta.holste@riga.lv"},"cpvType":"45233120-6","additionalCpvType":["45231400-9"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175372","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":["1075268"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 11/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Papildināts iepirkuma nolikums ar DDS","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"05/08/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175372","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":529398,"name":"Gājēju pāreju ar papildu apgaismojumu izbūve (12 objektos)","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez pvn"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"18/08/2026","publicOpeningTime":"14:30","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"11/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 11/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"18/08/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Gājēju pāreju ar papildu apgaismojumu izbūve (12 objektos)","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"AMD 2026/49","additionalProcurementTypeCode":null},"identifier":"37d2e4a4-8ee4-4bce-a7c7-d67efa6e2ac4","procurementProcedureIdentifier":"ea586ff7-23cc-4453-a528-6ca79eb79a62","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Ārtelpas un mobilitātes departaments","role":"buyer","type":["pil"],"street":"Ģertrūdes iela 36","nutsCode":"LV00A","postCode":"LV-1011","department":null,"endPointId":null,"identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rdsd.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/23328","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rīgas valstspilsētas pašvaldības Ārtelpas un mobilitātes departaments","telephone":"+37167012739","electronicMail":"rita.kocane@riga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Gājēju pāreju ar papildu apgaismojumu izbūve (12 objektos)","contactPoint":{"id":35541,"name":"Anta Holste","noticeId":"1080109","isDefault":false,"telephone":"+37167012202","electronicMail":"anta.holste@riga.lv"},"cpvType":"45233120-6","additionalCpvType":["45231400-9"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175372","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":["1075268"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 07/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175372","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":527086,"name":"Gājēju pāreju ar papildu apgaismojumu izbūve (12 objektos)","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez pvn"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"14/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"07/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 07/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"14/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Gājēju pāreju ar papildu apgaismojumu izbūve (12 objektos)","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"AMD 2026/49","additionalProcurementTypeCode":null},"identifier":"4b4dce69-ccd7-4d57-ba39-65bef1fb252f","procurementProcedureIdentifier":"ea586ff7-23cc-4453-a528-6ca79eb79a62","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Ārtelpas un mobilitātes departaments","role":"buyer","type":["pil"],"street":"Ģertrūdes iela 36","nutsCode":"LV00A","postCode":"LV-1011","department":null,"endPointId":null,"identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rdsd.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/23328","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rīgas valstspilsētas pašvaldības Ārtelpas un mobilitātes departaments","telephone":"+37167012739","electronicMail":"rita.kocane@riga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Ēku būvdarbu uzraudzības pakalpojumi","contactPoint":{"id":399,"name":"Mārupes novada pašvaldība, Iepirkumu nodaļa, Konrādu iela 5, Mārupe, Mārupes novads, LV - 2167","noticeId":null,"isDefault":true,"telephone":"+37167149860","electronicMail":"daiga.dzalba-sniedze@marupe.lv"},"cpvType":"71247000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"MNP 2024/109"},"identifier":"f50d5741-e085-48cb-8ce3-397d2c4dd67e","procurementProcedureIdentifier":"d41ddef5-d0a9-4ab4-8556-c9ad3f4d4ffd","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Mārupes novads","name":"Mārupes novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Daugavas iela 29","nutsCode":"LV00A","postCode":"LV-2167","department":null,"endPointId":null,"identifier":"90000012827","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.marupe.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16800","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Mārupes novada pašvaldība, Iepirkumu nodaļa, Konrādu iela 5, Mārupe, Mārupes novads, LV - 2167","telephone":"+37167149860","electronicMail":"daiga.dzalba-sniedze@marupe.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":231710,"uuid":"bbc78753-89e7-4fa9-8f19-d244db250e00","winners":[{"id":306225,"uuid":"f0052633-bf07-4e95-93ef-83bbe71bc24a","lotId":388162,"winnerType":"group","tenderValue":"41999.99","businessParty":[{"name":"\"BaltLine Globe\" SIA","companyId":"40003780856","countryCode":"LVA","isNaturalPerson":false},{"name":"Sabiedrība ar ierobežotu atbildību \"GEO CONSULTANTS\"","companyId":"40003340949","countryCode":"LVA","isNaturalPerson":false},{"name":"SIA \"INGENIA\"","companyId":"43603092125","countryCode":"LVA","isNaturalPerson":false},{"name":"SIA \"Marčuks\"","companyId":"42403037066","countryCode":"LVA","isNaturalPerson":false},{"name":"Sabiedrība ar ierobežotu atbildību \"Prokrial\"","companyId":"40103604449","countryCode":"LVA","isNaturalPerson":false},{"name":"Sabiedrība ar ierobežotu atbildību \"RS Būvnieks\"","companyId":"43603030500","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"41999,99"}],"buyerList":[93600],"contractTitle":"Vispārīgā vienošanās par ēku būvdarbu būvuzraudzību","durationEndDate":"06/08/2026","durationStartDate":null,"contractIdentifier":"1/4-2/617-2024","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"14/11/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"PII “Jāņtārpiņš” ugunsdzēsības sistēmas izbūve, Enerģētiķu ielā 4B, Salaspilī","contactPoint":{"id":602,"name":"Līvzemes iela 8., 310.kabinets","noticeId":null,"isDefault":false,"telephone":"+37167981033","electronicMail":"dome@salaspils.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"SNP 2025/7"},"identifier":"9c83bd64-1e76-48f9-a3ad-c786cb477e43","procurementProcedureIdentifier":"268c2ec9-d6b6-4a9f-9106-8d3bb63aafc8","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":258154,"uuid":"991117f9-44b4-431c-8e1d-3c83dbaddaef","winners":[{"id":443098,"uuid":"5b70a442-904f-480c-a3a9-43a433c61f58","lotId":425775,"winnerType":"person","tenderValue":"34916.87","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ADVANCED ELECTRONIC SYSTEMS\"","companyId":"40003912743","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22764],"contractTitle":"PII “Jāņtārpiņš” ugunsdzēsības sistēmas izbūve, Enerģētiķu ielā 4B, Salaspilī","durationEndDate":"13/04/2026","durationStartDate":null,"contractIdentifier":"ADM/3-24.1/25/128","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"28/04/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Topogrāfisko plānu izgatavošana, zemes ierīcības projektu izstrādāšana, kadastrālās uzmērīšanas darbu izpilde un objektu izpildmērījumu veikšana","contactPoint":{"id":602,"name":"Līvzemes iela 8., 310.kabinets","noticeId":null,"isDefault":false,"telephone":"+37167981033","electronicMail":"dome@salaspils.lv"},"cpvType":"71300000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"SNP 2025/16"},"identifier":"92803d6f-15fe-44ca-8ea7-265bc2cc19ee","procurementProcedureIdentifier":"e2ebc09b-745e-4c66-9e0c-9a98d50d202f","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":260827,"uuid":"b9ca716c-1c7b-4659-9c8a-d077ee0d20e7","winners":[{"id":447203,"uuid":"a811856b-7e4e-4d8a-a459-dea786fabc7e","lotId":427086,"winnerType":"person","tenderValue":"19862.56","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"METRUM\"","companyId":"40003388748","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22764],"contractTitle":"Topogrāfisko plānu izgatavošana, zemes ierīcības projektu izstrādāšana, kadastrālās uzmērīšanas darbu izpilde un objektu izpildmērījumu veikšana","durationEndDate":"24/04/2026","durationStartDate":null,"contractIdentifier":"ADM/3-24.2/25/144","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"09/05/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Būvniecības ieceres izstrāde pašvaldības autoceļa V33 Rīgas iela no krustojuma ar Lazdu ielu līdz krustojumam ar Zeltiņu ielu  gājēju ietves un apgaismojuma būvniecībai ieskaitot brauktuves seguma atj","contactPoint":{"id":13940,"name":"Inese Apine","noticeId":"1006103","isDefault":false,"telephone":"+37167981033","electronicMail":"inese.apine@salaspils.lv"},"cpvType":"71320000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"SNP 2025/31"},"identifier":"9b10fb00-a515-493d-a507-04bc6a5071bd","procurementProcedureIdentifier":"865ed9f2-fc28-4a52-8efe-80a91119f23f","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":272088,"uuid":"e4e4cf69-bf68-4505-a149-0cf8ff8e1b43","winners":[{"id":467188,"uuid":"6c4dde9a-6ffd-485e-839a-8b55e0d14207","lotId":444737,"winnerType":"person","tenderValue":"27200","businessParty":[{"name":"SIA \"BM-projekts\"","companyId":"40103196966","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22764],"contractTitle":"Būvniecības ieceres izstrāde pašvaldības autoceļa V33 Rīgas iela no krustojuma ar Lazdu ielu līdz krustojumam ar Zeltiņu ielu  gājēju ietves un apgaismojuma būvniecībai ieskaitot brauktuves seguma atjaunošana","durationEndDate":"27/04/2026","durationStartDate":null,"contractIdentifier":"ADM/3-24.1/25/257","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"25/07/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Ziemassvētku rotājumu izgatavošana, noma, piegāde un objektu rotāšana Salaspils novadā 2025.gadā","contactPoint":{"id":602,"name":"Līvzemes iela 8., 310.kabinets","noticeId":null,"isDefault":false,"telephone":"+37167981033","electronicMail":"dome@salaspils.lv"},"cpvType":"51100000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"SNP 2025/38"},"identifier":"a8985c2d-d86d-4607-a5e9-08d911d49dc2","procurementProcedureIdentifier":"4584960a-ee63-4fcc-9f6e-eda48d72d978","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":300707,"uuid":"1fe8008a-66df-4ec3-a26c-42df99132b76","winners":[{"id":521783,"uuid":"97f267f8-5a66-4400-b817-0be30b5e6f85","lotId":486292,"winnerType":"person","tenderValue":"11461","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"UNITED WORKSHOPS\"","companyId":"40103551777","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22764],"contractTitle":"Ziemassvētku rotājumu un papildus aprīkojuma izgatavošana un piegāde","durationEndDate":"20/11/2025","durationStartDate":null,"contractIdentifier":"ADM/3-24.2/25/405","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"21/10/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Būvprojekta \"Stāvvietas paplašināšana Miera ielā 2A, Salaspilī\" izstrāde","contactPoint":{"id":25567,"name":"Inese Apine","noticeId":"1045361","isDefault":false,"telephone":"+37126162290","electronicMail":"inese.apine@salaspils.lv"},"cpvType":"71000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"SNP 2025/36"},"identifier":"327bff6d-ba0f-402d-87bb-eace1ae3ec5d","procurementProcedureIdentifier":"bad3ad8b-9cc1-4d9c-a6b8-d75dadd33404","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":300890,"uuid":"32806b77-215d-4cc3-930d-48f4d2fd2a6b","winners":[{"id":522828,"uuid":"96278e56-8a1b-4f4c-9646-6fc581996436","lotId":486534,"winnerType":"person","tenderValue":"17955.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Projekts EAE\"","companyId":"44103073494","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22764],"contractTitle":"Būvprojekta \"Stāvvietas paplašināšana Miera ielā 2A, Salaspilī\" izstrāde","durationEndDate":"28/04/2026","durationStartDate":null,"contractIdentifier":"ADM/3-24.1/25/397","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"22/10/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Ceļa seguma vienkāršota atjaunošana Baznīcas ielā, Dobelē","contactPoint":{"id":1009,"telephone":"+37163720937","electronicMail":"liga.ile@dobele.lv"},"cpvType":"45233220-7","additionalCpvType":["45232000-2","45233221-4"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":529396,"name":"Ceļa seguma vienkāršota atjaunošana Baznīcas ielā, Dobelē","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"21/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā Līgumcena EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski izdevīgākais piedāvājums - piedāvājums ar viszemāko piedāvāto līgumcenu EUR (bez PVN) "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Dobele","placePerformanceRegion":null,"placePerformanceStreet":"Baznīcas iela","placePerformancePostalCode":"LV-3701","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"159277.84","frameworkAgreement":"none","tenderValueHighest":"176937.84","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330825,"winners":[{"id":575642,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":159277.84,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":635704,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003916711","name":"Sabiedrība ar ierobežotu atbildību \"Ceļu Būvnieks\"","websiteURI":"","street":"Ventspils iela 48A","city":"Rīga","postCode":"LV-1002","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23066],"title":"Ceļa seguma vienkāršota atjaunošana Baznīcas ielā, Dobelē","identifier":"Nr. 7.2/2026/57","conclusionDate":"05/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176554","durationEndDate":"05/12/2026","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":"Ceļa seguma vienkāršota atjaunošana Baznīcas ielā, Dobelē","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"DNP 2026/41K","additionalProcurementTypeCode":null},"identifier":"78cdeb43-612a-499d-8145-da7efaedf914","procurementProcedureIdentifier":"679afb5b-f8ee-48c6-9600-29d4de72f897","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Dobele","name":"Dobeles novada pašvaldība","role":"buyer","type":["pil"],"street":"Brīvības iela 17, Dobele, LV-3701","nutsCode":"LV009","postCode":"LV-3701","department":"Iepirkuma nodaļa","endPointId":null,"identifier":"90009115092","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.dobele.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1368","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkuma nodaļa","telephone":"+37163720937","electronicMail":"liga.ile@dobele.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"159277.84"}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvniecības ieceres izstrāde, būvdarbi un autoruzraudzība telpu pielāgošanai patvertņu vajadzībām Jūrmalas valstspilsētā","contactPoint":{"id":544,"name":"Pašvaldības īpašumu pārvaldīšanas centrs","noticeId":null,"isDefault":true,"telephone":"+37120005611","electronicMail":"parvaldisana@jurmala.lv"},"cpvType":"45210000-2","additionalCpvType":["71240000-2","71248000-8"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170913","isGpaCoverage":false,"procedureType":"open","maxAwardedLots":2,"maxSubmittedLots":2,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 18/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true,"changeReasonCode":"cor-buy","changeDescription":"Tehnisku kļūdu labojumi publicētajā paziņojumā Elektronisko iepirkumu sistēmā","changeReasonDescription":"Tehnisku kļūdu labojumi publicētajā paziņojumā","changedSectionIdentifier":null,"changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170913","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":529388,"name":"Iepirkuma 1.daļa","description":"","additionalInformation":{"buyerList":[22870],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Būvprojekta vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvprojekta vadītāja pieredze"},{"winnerCriterionName":"Kopējā vērtējama cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējā vērtējama cena EUR bez PVN "}],"place":{"placeOfPerformance":"1","placePerformanceCity":"Jūrmalas valstspilsētas teritorijā","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Jūrmalas valstspilsētas teritorijā"},"duration":{"termSelection":"duration","durationPeriod":10,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"25/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"18/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 18/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"25/08/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":529389,"name":"Iepirkuma 2.daļa","description":"","additionalInformation":{"buyerList":[22870],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Būvprojekta vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvprojekta vadītāja pieredze"},{"winnerCriterionName":"Kopējā vērtējama cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējā vērtējama cena EUR bez PVN "}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Jūrmalas valstspilsētas teritorijā"},"duration":{"termSelection":"duration","durationPeriod":10,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"25/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"18/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 18/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"25/08/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Būvniecības ieceres izstrāde, būvdarbi un autoruzraudzība telpu pielāgošanai patvertņu vajadzībām Jūrmalas valstspilsētā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"PIPC 2026/12","additionalProcurementTypeCode":["services"]},"identifier":"3954298a-28b2-444c-9ea8-f0962c8fd885","procurementProcedureIdentifier":"5ae9649e-c20f-4cb4-b24e-eb5f2167516f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jūrmala","name":"Jūrmalas valstspilsētas pašvaldības iestāde \"Pašvaldības īpašumu pārvaldīšanas centrs\"","role":"cpb-awa","type":["pil"],"street":"Rīgas iela 1","nutsCode":"LV00A","postCode":"LV-2015","department":null,"endPointId":null,"identifier":"90010478153","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.eis.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/23050","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Pašvaldības īpašumu pārvaldīšanas centrs","telephone":"+37120005611","electronicMail":"parvaldisana@jurmala.lv"}},"buyerData":[{"id":22870,"city":"Jūrmala","name":"Jūrmalas valstspilsētas administrācija ","type":["pil"],"street":"Jomas ielā 1/5","nutsCode":"LV00A","postCode":"LV-2015","telephone":null,"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"}}],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Būvniecības ieceres izstrāde, būvdarbi un autoruzraudzība telpu pielāgošanai patvertņu vajadzībām Jūrmalas valstspilsētā","contactPoint":{"id":544,"name":"Pašvaldības īpašumu pārvaldīšanas centrs","noticeId":null,"isDefault":true,"telephone":"+37120005611","electronicMail":"parvaldisana@jurmala.lv"},"cpvType":"45210000-2","additionalCpvType":["71240000-2","71248000-8"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170913","isGpaCoverage":false,"procedureType":"open","maxAwardedLots":2,"maxSubmittedLots":2,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 18/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true,"changeReasonCode":"update-add","changeDescription":"Atbilstoši saņemtiem Centrālās finanšu un līgumu aģentūras komentāriem par konstatētām atkāpēm atklātā konkursa dokumentācijā","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās, tehniskās specifikācijās un tās pielikumos","changedSectionIdentifier":null,"changeProcurementDocumentsDate":"04/08/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170913","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":528675,"name":"Iepirkuma 1.daļa","description":"","additionalInformation":{"buyerList":[22870],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Būvprojekta vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvprojekta vadītāja pieredze"},{"winnerCriterionName":"Kopējā vērtējama cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējā vērtējama cena EUR bez PVN "}],"place":{"placeOfPerformance":"1","placePerformanceCity":"Jūrmalas valstspilsētas teritorijā","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Jūrmalas valstspilsētas teritorijā"},"duration":{"termSelection":"duration","durationPeriod":10,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"25/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"18/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 18/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"25/08/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":528676,"name":"Iepirkuma 2.daļa","description":"","additionalInformation":{"buyerList":[22870],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Būvprojekta vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvprojekta vadītāja pieredze"},{"winnerCriterionName":"Kopējā vērtējama cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējā vērtējama cena EUR bez PVN "}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Jūrmalas valstspilsētas teritorijā"},"duration":{"termSelection":"duration","durationPeriod":11,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"25/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"18/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 18/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"25/08/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Būvniecības ieceres izstrāde, būvdarbi un autoruzraudzība telpu pielāgošanai patvertņu vajadzībām Jūrmalas valstspilsētā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"PIPC 2026/12","additionalProcurementTypeCode":["services"]},"identifier":"1e02d7ae-ba86-4edc-b372-4eba8facc843","procurementProcedureIdentifier":"5ae9649e-c20f-4cb4-b24e-eb5f2167516f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jūrmala","name":"Jūrmalas valstspilsētas pašvaldības iestāde \"Pašvaldības īpašumu pārvaldīšanas centrs\"","role":"cpb-awa","type":["pil"],"street":"Jomas iela 17","nutsCode":"LV00A","postCode":"LV-2015","department":null,"endPointId":null,"identifier":"90010478153","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.eis.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/23050","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Pašvaldības īpašumu pārvaldīšanas centrs","telephone":"+37120005611","electronicMail":"parvaldisana@jurmala.lv"}},"buyerData":[{"id":22870,"city":"Jūrmala","name":"Jūrmalas valstspilsētas administrācija ","type":["pil"],"street":"Jomas ielā 1/5","nutsCode":"LV00A","postCode":"LV-2015","telephone":null,"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"}}],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Būvniecības ieceres izstrāde, būvdarbi un autoruzraudzība telpu pielāgošanai patvertņu vajadzībām Jūrmalas valstspilsētā","contactPoint":{"id":544,"name":"Pašvaldības īpašumu pārvaldīšanas centrs","noticeId":null,"isDefault":true,"telephone":"+37120005611","electronicMail":"parvaldisana@jurmala.lv"},"cpvType":"45210000-2","additionalCpvType":["71240000-2","71248000-8"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170913","isGpaCoverage":false,"procedureType":"open","maxAwardedLots":2,"maxSubmittedLots":2,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 18/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true,"changeReasonCode":"update-add","changeDescription":"Pagarināts piedāvājumu iesniegšanas termiņš","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/170913","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":525624,"name":"Iepirkuma 1.daļa","description":"","additionalInformation":{"buyerList":[22870],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Būvprojekta vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvprojekta vadītāja pieredze"},{"winnerCriterionName":"Kopējā vērtējama cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējā vērtējama cena EUR bez PVN "}],"place":{"placeOfPerformance":"1","placePerformanceCity":"Jūrmalas valstspilsētas teritorijā","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Jūrmalas valstspilsētas teritorijā"},"duration":{"termSelection":"duration","durationPeriod":11,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"25/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"18/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 18/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"25/08/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":525625,"name":"Iepirkuma 2.daļa","description":"","additionalInformation":{"buyerList":[22870],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Būvprojekta vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvprojekta vadītāja pieredze"},{"winnerCriterionName":"Kopējā vērtējama cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējā vērtējama cena EUR bez PVN "}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Jūrmalas valstspilsētas teritorijā"},"duration":{"termSelection":"duration","durationPeriod":11,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"25/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"18/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 18/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"25/08/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Būvniecības ieceres izstrāde, būvdarbi un autoruzraudzība telpu pielāgošanai patvertņu vajadzībām Jūrmalas valstspilsētā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"PIPC 2026/12","additionalProcurementTypeCode":["services"]},"identifier":"02ce5e8d-6551-402b-904a-93af3437cbe1","procurementProcedureIdentifier":"5ae9649e-c20f-4cb4-b24e-eb5f2167516f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jūrmala","name":"Jūrmalas valstspilsētas pašvaldības iestāde \"Pašvaldības īpašumu pārvaldīšanas centrs\"","role":"cpb-awa","type":["pil"],"street":"Jomas iela 17","nutsCode":"LV00A","postCode":"LV-2015","department":null,"endPointId":null,"identifier":"90010478153","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.eis.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/23050","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Pašvaldības īpašumu pārvaldīšanas centrs","telephone":"+37120005611","electronicMail":"parvaldisana@jurmala.lv"}},"buyerData":[{"id":22870,"city":"Jūrmala","name":"Jūrmalas valstspilsētas administrācija ","type":["pil"],"street":"Jomas ielā 1/5","nutsCode":"LV00A","postCode":"LV-2015","telephone":null,"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"}}],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Būvniecības ieceres izstrāde, būvdarbi un autoruzraudzība telpu pielāgošanai patvertņu vajadzībām Jūrmalas valstspilsētā","contactPoint":{"id":544,"name":"Pašvaldības īpašumu pārvaldīšanas centrs","noticeId":null,"isDefault":true,"telephone":"+37120005611","electronicMail":"parvaldisana@jurmala.lv"},"cpvType":"45210000-2","additionalCpvType":["71240000-2"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170913","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 20/07/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170913","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":518497,"name":"Iepirkuma 1.daļa","description":"","additionalInformation":{"buyerList":[22870],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Būvprojekta vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvprojekta vadītāja pieredze"},{"winnerCriterionName":"Kopējā vērtējama cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējā vērtējama cena EUR bez PVN "}],"place":{"placeOfPerformance":"1","placePerformanceCity":"Jūrmalas valstspilsētas teritorijā","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Jūrmalas valstspilsētas teritorijā"},"duration":{"termSelection":"duration","durationPeriod":11,"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":518498,"name":"Iepirkuma 2.daļa","description":"","additionalInformation":{"buyerList":[22870],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Būvprojekta vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvprojekta vadītāja pieredze"},{"winnerCriterionName":"Kopējā vērtējama cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējā vērtējama cena EUR bez PVN "}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Jūrmalas valstspilsētas teritorijā"},"duration":{"termSelection":"duration","durationPeriod":11,"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":"Būvniecības ieceres izstrāde, būvdarbi un autoruzraudzība telpu pielāgošanai patvertņu vajadzībām Jūrmalas valstspilsētā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"PIPC 2026/12","additionalProcurementTypeCode":["services"]},"identifier":"723868e6-f189-4556-ae8f-0a77c5e4ac2d","procurementProcedureIdentifier":"5ae9649e-c20f-4cb4-b24e-eb5f2167516f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jūrmala","name":"Jūrmalas valstspilsētas pašvaldības iestāde \"Pašvaldības īpašumu pārvaldīšanas centrs\"","role":"cpb-awa","type":["pil"],"street":"Jomas iela 17","nutsCode":"LV00","postCode":"LV-2015","department":null,"endPointId":null,"identifier":"90010478153","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.eis.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/23050","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Pašvaldības īpašumu pārvaldīšanas centrs","telephone":"+37120005611","electronicMail":"parvaldisana@jurmala.lv"}},"buyerData":[{"id":22870,"city":"Jūrmala","name":"Jūrmalas valstspilsētas administrācija ","type":["pil"],"street":"Jomas ielā 1/5","nutsCode":"LV00A","postCode":"LV-2015","telephone":null,"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"}}],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},"draftContract":[]},"draftContract":[]},{"name":"Nelaimes gadījuma apdrošināšana Gulbenes novada pašvaldības darbiniekiem,  amatpersonām un  deputātiem","contactPoint":{"id":2222,"name":"Gulbenes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"},"cpvType":"66512100-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1045","deadlineTimeComment":"21/08/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1045"},"lots":{},"procurementProject":{"description":"Nelaimes gadījuma apdrošināšana Gulbenes novada pašvaldības darbiniekiem,  amatpersonām un  deputātiem","mainNatureType":"services","additionalInformation":null},"identifier":"3b4b7062-ebfd-4682-abf9-09ecc737da69","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Gulbene","name":"Gulbenes novada pašvaldība","type":["pil"],"street":"Ābeļu iela 2","nutsCode":"LV00C","postCode":"LV-4401","department":null,"endPointId":null,"identifier":"90009116327","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.gulbene.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1045","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Gulbenes novada pašvaldība","telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Perifērijas iekārtu iepirkums","contactPoint":{"id":36031,"name":"Diāna Ilvesa","noticeId":"1081748","isDefault":false,"telephone":"+37125995257","electronicMail":"diana.ilvesa@stradini.lv"},"cpvType":"30231000-7","additionalCpvType":["32500000-8","48000000-8"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1068585"],"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":529387,"name":"Perifērijas iekārtu iepirkums","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"29/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena (finanšu piedāvājums), “C”","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktus par piedāvāto cenu Komisija noteiks, vērtējot Pretendenta finanšu piedāvājumu un punktu skaits tiks piešķirts, veicot aprēķinus saskaņā ar šādu formulu:\n\nC=Cmin/Cp×70\nkur:\nC = Pretendendam piešķiramais punktu skaits\nCmin = zemākā piedāvātā cena no visiem piedāvājumiem.\nCP = Pretendenta piedāvātā cena.\n"},{"winnerCriterionName":"Preču garantijas termiņš, “G”","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktus par preču garantijas termiņu Komisija noteiks, vērtējot Pretendenta Tehniskajā un Finanšu piedāvājumā piedāvātos preču garantijas termiņus, kuriem tiek piešķirts Tehniskajā specifikācijā norādītais punktu skaits, ja Pretendents piedāvā vismaz par 12 mēnešiem garāku garantijas periodu par noteikto minimālo preces garantijas periodu. Lai novērtētu Pretendentam piešķiramo punktu sakaitu, tas tiek aprēķināts pēc formulas:\n\nG=Gp/Gmax×10\nkur:\nG = Pretendentam piešķiramais punktu skaits par papildu garantijas nodrošināšanu\nGp = Pretendenta garantijas punktu kopsumma, kas norādīta Tehniskajā un Finanšu piedāvājumā, \nGmax = maksimālā iespējamā garantijas punktu kopsumma, kas norādīta Tehniskajā un Finanšu piedāvājumā.\n"},{"winnerCriterionName":"Preču piegādes termiņš (T)","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"10 punkti tiks piešķirti, ja Pretendents piedāvā nodrošināt preču piegādi 1 (vienas) nedēļas laikā no pirkuma pieprasījuma saņemšanas brīža.\n5 punkti tiks piešķirti, ja Pretendents piedāvā nodrošināt preču piegādi 2 (divu) nedēļu laikā no pirkuma pieprasījuma saņemšanas brīža.\n0 punkti tiks piešķirti, ja Pretendents piedāvā nodrošināt preču piegādi 1 (viena) mēneša laikā no pirkuma pieprasījuma saņemšanas brīža.\nNorādītais vērtējums nav kumulatīvs – tiek piemērots tikai viens no minētajiem vērtējumiem.\n"},{"winnerCriterionName":"Preču energoefektivitāte (E)","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktus par preču energoefektivitāti Komisija noteiks, vērtējot Pretendenta Tehniskajā un Finanšu piedāvājumā piedāvāto preču energoefektivitāti , kam tiek piešķirts Tehniskajā specifikācijā norādītais punktu skaits, ja Pretendents piedāvā vismaz par 10% energoefektīvākas preces par noteikto minimālo preces energoefektivitāti. Lai novērtētu Pretendentam piešķiramo punktu sakaitu, tas tiek aprēķināts pēc formulas:\nE=Ep/Emax×10\nkur:\nE = Pretendentam piešķiramais punktu skaits par preču energoefektivitāti\nEp = Pretendenta energoefektivitātes punktu kopsumma, kas norādīta Tehniskajā un Finanšu piedāvājumā, \nEmax = maksimālā iespējamā energoefektivitātes punktu kopsumma, kas norādīta Tehniskajā un Finanšu piedāvājumā.\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"100000.00","frameworkAgreement":"none","tenderValueHighest":"100000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330824,"winners":[{"id":575641,"winnerType":"group","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":100000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":635694,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203044832","name":"Sabiedrība ar ierobežotu atbildību \"KC.LV\"","websiteURI":"","street":"Balasta dambis 80A","city":"Rīga","postCode":"LV-1048","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"},{"id":635695,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003115371","name":"SIA \"DATI Group\"","websiteURI":"","street":"Balasta dambis 80A","city":"Rīga","postCode":"LV-1048","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22966],"title":"Perifērijas iekārtu iepirkums","identifier":"SKUS_470/26-LIG","conclusionDate":"06/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176525","durationEndDate":"05/08/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Perifērijas iekārtu iepirkums","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"PSKUS 2026 /100","additionalProcurementTypeCode":null},"identifier":"3f0c31c4-080c-4add-98b5-116a421a7a38","procurementProcedureIdentifier":"b58ce98e-9bf7-4de1-83b4-7bb874a09579","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Paula Stradiņa klīniskā universitātes slimnīca\"","role":"buyer","type":["pil"],"street":"Pilsoņu iela 13","nutsCode":"LV00A","postCode":"LV-1002","department":null,"endPointId":"","identifier":"40003457109","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.stradini.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/379","authorityActivity":"health","defaultContactPoint":{"name":"Iepirkumu daļa, D-13 korpuss, 2.stāvs","telephone":"+37167069780","electronicMail":"stradini@stradini.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"100000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Granulu apkures katla piegāde un uzstādīšana Cēsu ielā 9, Blomē","contactPoint":{"id":405,"name":"Smiltenes novada pašvaldības Juridiskā nodaļa","noticeId":null,"isDefault":true,"telephone":"+37164774845","electronicMail":"iepirkumi@smiltenesnovads.lv"},"cpvType":"44621220-7","additionalCpvType":["45111100-9","45331110-0"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178609","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 17/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178609","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":true,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":"Pretendentam pēc savas izvēles jāizveido personālsabiedrība vai jāslēdz Sabiedrības līgums","isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":529386,"name":"Granulu apkures katla piegāde un uzstādīšana Cēsu ielā 9, Blomē","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":"Finanšu piedāvājums, euro bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Atbilstoši nolikumam"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Blome","placePerformanceRegion":null,"placePerformanceStreet":"Cēsu iela 9","placePerformancePostalCode":"LV-4707","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"24/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"17/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 17/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"24/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Granulu apkures katla piegāde un uzstādīšana Cēsu ielā 9, Blomē","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"SNP/2026/61/AK","additionalProcurementTypeCode":["works"]},"identifier":"e2b92cd1-080e-4075-8178-e062bc2d6aca","procurementProcedureIdentifier":"6536b95f-d2dd-4537-be26-569719c5758c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Smiltene","name":"Smiltenes novada pašvaldība","role":"cpb-acq","type":["pil"],"street":"Dārza ielā 3, Smiltene, LV-4729","nutsCode":"LV00C","postCode":"LV-4729","department":null,"endPointId":"","identifier":"90009067337","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.smiltenesnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1386","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Smiltenes novada pašvaldības Juridiskā nodaļa","telephone":"+37164774845","electronicMail":"iepirkumi@smiltenesnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Medikamentu piegāde","contactPoint":{"id":2447,"name":"Iepirkumu daļa","noticeId":"901019","isDefault":true,"telephone":"+37163403208","electronicMail":"iepirkumi@liepajasslimnica.lv"},"cpvType":"33690000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LRS 2024/1"},"identifier":"e5703330-0701-47d1-9b2a-fc9b62d799b6","procurementProcedureIdentifier":"f7c081ee-fbec-4adf-8bba-289ba10d07f0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Liepāja","name":"Sabiedrība ar ierobežotu atbildību \"LIEPĀJAS REĢIONĀLĀ SLIMNĪCA\"","role":"buyer","type":["pil"],"street":"Slimnīcas iela 25","nutsCode":"LV00B","postCode":"LV-3414","department":null,"endPointId":null,"identifier":"42103041306","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.liepajasslimnica.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/377","authorityActivity":"health","defaultContactPoint":{"name":"SIA \"Liepājas reģionālā slimnīca\" iepirkumu daļa","telephone":"+37163403208","electronicMail":"iepirkumi@liepajasslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":212315,"uuid":"56b57bcf-a58f-49a9-989d-ae7e6b0dcec3","winners":[{"id":259400,"uuid":"0c73e1bb-1392-47a5-9e9d-0838f1de4deb","lotId":363344,"winnerType":"person","tenderValue":"13064.51","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību Signamed","companyId":"40003926635","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22984],"contractTitle":"Medikamentu piegāde","durationEndDate":"31/07/2026","durationStartDate":null,"contractIdentifier":"2024/0254","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"01/07/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"execution"}},{"name":"Medikamentu piegāde","contactPoint":{"id":2447,"name":"Iepirkumu daļa","noticeId":"901019","isDefault":true,"telephone":"+37163403208","electronicMail":"iepirkumi@liepajasslimnica.lv"},"cpvType":"33690000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LRS 2024/1"},"identifier":"4ed7806c-a453-428a-8fd5-4cd044aa8449","procurementProcedureIdentifier":"f7c081ee-fbec-4adf-8bba-289ba10d07f0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Liepāja","name":"Sabiedrība ar ierobežotu atbildību \"LIEPĀJAS REĢIONĀLĀ SLIMNĪCA\"","role":"buyer","type":["pil"],"street":"Slimnīcas iela 25","nutsCode":"LV00B","postCode":"LV-3414","department":null,"endPointId":null,"identifier":"42103041306","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.liepajasslimnica.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/377","authorityActivity":"health","defaultContactPoint":{"name":"SIA \"Liepājas reģionālā slimnīca\" iepirkumu daļa","telephone":"+37163403208","electronicMail":"iepirkumi@liepajasslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":212316,"uuid":"aeb4c590-ce86-4461-ab01-30d4f10f5204","winners":[{"id":259401,"uuid":"d411017b-0fc0-4c3a-8208-34757d88b3f8","lotId":363344,"winnerType":"person","tenderValue":"793879.97","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Tamro\"","companyId":"40003133428","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22984],"contractTitle":"Medikamentu piegāde","durationEndDate":"31/07/2026","durationStartDate":null,"contractIdentifier":"2024/0256","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"01/07/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"execution"}},{"name":"Medikamentu piegāde","contactPoint":{"id":2447,"name":"Iepirkumu daļa","noticeId":"901019","isDefault":true,"telephone":"+37163403208","electronicMail":"iepirkumi@liepajasslimnica.lv"},"cpvType":"33690000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LRS 2024/1"},"identifier":"c84f4c5e-60d6-41cb-a49c-7bb237bf7384","procurementProcedureIdentifier":"f7c081ee-fbec-4adf-8bba-289ba10d07f0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Liepāja","name":"Sabiedrība ar ierobežotu atbildību \"LIEPĀJAS REĢIONĀLĀ SLIMNĪCA\"","role":"buyer","type":["pil"],"street":"Slimnīcas iela 25","nutsCode":"LV00B","postCode":"LV-3414","department":null,"endPointId":null,"identifier":"42103041306","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.liepajasslimnica.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/377","authorityActivity":"health","defaultContactPoint":{"name":"SIA \"Liepājas reģionālā slimnīca\" iepirkumu daļa","telephone":"+37163403208","electronicMail":"iepirkumi@liepajasslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":212317,"uuid":"23e4a39c-3b42-45cb-b09c-6503a840270e","winners":[{"id":259402,"uuid":"e293d026-40bd-4cb7-94a4-51b97f874795","lotId":363344,"winnerType":"person","tenderValue":"378661.92","businessParty":[{"name":"SIA \"UNIFARMA\"","companyId":"40003472521","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22984],"contractTitle":"Medikamentu piegāde","durationEndDate":"31/07/2026","durationStartDate":null,"contractIdentifier":"2024/0258","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"01/07/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"execution"}},{"name":"Medikamentu piegāde","contactPoint":{"id":2447,"name":"Iepirkumu daļa","noticeId":"901019","isDefault":true,"telephone":"+37163403208","electronicMail":"iepirkumi@liepajasslimnica.lv"},"cpvType":"33690000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LRS 2024/1"},"identifier":"c5544404-24ac-4306-b1ec-395a36b2a411","procurementProcedureIdentifier":"f7c081ee-fbec-4adf-8bba-289ba10d07f0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Liepāja","name":"Sabiedrība ar ierobežotu atbildību \"LIEPĀJAS REĢIONĀLĀ SLIMNĪCA\"","role":"buyer","type":["pil"],"street":"Slimnīcas iela 25","nutsCode":"LV00B","postCode":"LV-3414","department":null,"endPointId":null,"identifier":"42103041306","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.liepajasslimnica.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/377","authorityActivity":"health","defaultContactPoint":{"name":"SIA \"Liepājas reģionālā slimnīca\" iepirkumu daļa","telephone":"+37163403208","electronicMail":"iepirkumi@liepajasslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":212318,"uuid":"6c262c6b-0a6b-4d6b-ac39-f9a5d2df80dd","winners":[{"id":259403,"uuid":"68aa9b76-70b2-458f-b9db-77909b764f59","lotId":363344,"winnerType":"person","tenderValue":"5830.50","businessParty":[{"name":"SIA \"Unikmed Baltija\"","companyId":"40203040440","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22984],"contractTitle":"Medikamentu piegāde","durationEndDate":"31/07/2026","durationStartDate":null,"contractIdentifier":"2024/0260","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"01/07/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"execution"}},{"name":"Elektroenerģijas sadales sistēmas elektrotīkla attīstība (6 daļas: IO-259499, IO-259488, IO-252502, IO-259427, IO-258599, IO-258019)","contactPoint":{"id":10104,"name":"Anda Kundziņa","noticeId":null,"isDefault":false,"telephone":"+37126197738","electronicMail":"Anda.Kundzina@sadalestikls.lv"},"cpvType":"45231400-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"ST 2025/2 REPowerEU"},"identifier":"3e32cf67-c759-478c-92f5-4c122024c9b3","procurementProcedureIdentifier":"1da0fb7c-7b52-40a8-b2eb-a268cbd1c2f6","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Sadales tīkls\"","role":"buyer","type":["spsil"],"street":"Šmerļa iela 1","nutsCode":"LV00A","postCode":"LV-1160","department":null,"endPointId":null,"identifier":"40003857687","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"https://sadalestikls.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3277","authorityActivity":null,"defaultContactPoint":{"name":"Mārtiņš Strods","telephone":"+37167728246","electronicMail":"Martins.Strods@sadalestikls.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":269290,"uuid":"01038319-dc16-4984-bf57-d0081e9dac96","winners":[{"id":460537,"uuid":"c5828b68-819a-4952-a860-d1c70eb826c2","lotId":440352,"winnerType":"person","tenderValue":"92305.69","businessParty":[{"name":"SIA \"FARADS\"","companyId":"59503004211","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[97480],"contractTitle":"Par 20kV līniju S731 un S750 pārbūves, T72059 un T76109 20/0.4kV iekārtu pārbūves būvdarbu veikšanu Cēsīs, Cēsu novadā, IO-259499","durationEndDate":"05/08/2026","durationStartDate":null,"contractIdentifier":"309000/25-2410","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"25/06/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Medikamentu piegāde","contactPoint":{"id":2447,"name":"Iepirkumu daļa","noticeId":"901019","isDefault":true,"telephone":"+37163403208","electronicMail":"iepirkumi@liepajasslimnica.lv"},"cpvType":"33690000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LRS 2024/1"},"identifier":"8b797c24-bcc3-48b4-aff0-30f3f29a0376","procurementProcedureIdentifier":"f7c081ee-fbec-4adf-8bba-289ba10d07f0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Liepāja","name":"Sabiedrība ar ierobežotu atbildību \"LIEPĀJAS REĢIONĀLĀ SLIMNĪCA\"","role":"buyer","type":["pil"],"street":"Slimnīcas iela 25","nutsCode":"LV00B","postCode":"LV-3414","department":null,"endPointId":null,"identifier":"42103041306","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.liepajasslimnica.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/377","authorityActivity":"health","defaultContactPoint":{"name":"SIA \"Liepājas reģionālā slimnīca\" iepirkumu daļa","telephone":"+37163403208","electronicMail":"iepirkumi@liepajasslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":212319,"uuid":"61dcc124-88cb-42f3-b358-7351907505ec","winners":[{"id":259404,"uuid":"a7189fc4-4b35-40f6-b951-1d26c51fcb2c","lotId":363344,"winnerType":"person","tenderValue":"123225.90","businessParty":[{"name":"SIA Wogen Pharm","companyId":"40103487449","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22984],"contractTitle":"Medikamentu piegāde","durationEndDate":"31/07/2026","durationStartDate":null,"contractIdentifier":"2024/0262","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"01/07/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"execution"}},{"name":"Medikamentu piegāde II","contactPoint":{"id":2447,"name":"Iepirkumu daļa","noticeId":"901019","isDefault":true,"telephone":"+37163403208","electronicMail":"iepirkumi@liepajasslimnica.lv"},"cpvType":"33690000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LRS 2024/12"},"identifier":"ab28cb0c-d32d-4ff7-9da5-71ac95ce9e0e","procurementProcedureIdentifier":"769041f9-7bfb-4c81-ab81-5a8c3c19a72d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Liepāja","name":"Sabiedrība ar ierobežotu atbildību \"LIEPĀJAS REĢIONĀLĀ SLIMNĪCA\"","role":"buyer","type":["pil"],"street":"Slimnīcas iela 25","nutsCode":"LV00B","postCode":"LV-3414","department":null,"endPointId":null,"identifier":"42103041306","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.liepajasslimnica.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/377","authorityActivity":"health","defaultContactPoint":{"name":"SIA \"Liepājas reģionālā slimnīca\" iepirkumu daļa","telephone":"+37163403208","electronicMail":"iepirkumi@liepajasslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":212543,"uuid":"204c643f-f141-41d1-9214-4dc4899ba9b6","winners":[{"id":259790,"uuid":"10bb2301-adbb-4b72-b69b-495b6b012414","lotId":363962,"winnerType":"person","tenderValue":"7140.00","businessParty":[{"name":"SIA \"A.MEDICAL\"","companyId":"40103599415","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22984],"contractTitle":"Medikamentu piegāde","durationEndDate":"31/07/2026","durationStartDate":null,"contractIdentifier":"2024/0266","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"01/07/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"execution"}},{"name":"Iebūvējamo virtuves mēbeļu izgatavošana, piegāde un uzstādīšana Antūžu pamatskolas mācību virtuvei","contactPoint":{"id":36028,"name":"Jēkabpils novada pašvaldība Iepirkumu nodaļa","noticeId":"1081736","isDefault":false,"telephone":"+37122497340","electronicMail":"iepirkumi@jekabpils.lv"},"cpvType":"39141000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/179203","deadlineTimeComment":"21/08/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/179203"},"lots":{},"procurementProject":{"description":"Iebūvējamo virtuves mēbeļu izgatavošana, piegāde un uzstādīšana Antūžu pamatskolas mācību virtuvei","mainNatureType":"supplies","additionalInformation":null},"identifier":"4c232a29-b61e-4d43-aecc-13109166cab0","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jēkabpils","name":"Jēkabpils novada pašvaldība","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":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Būvdarbi un pakalpojumi","contactPoint":{"id":9480,"name":"AS \"Sadales tīkls\", Alīna Gromova","noticeId":"940884","isDefault":false,"telephone":"+37128611857","electronicMail":"alina.gromova@sadalestikls.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"LE-2015-14"},"identifier":"82672526-fab7-4601-8300-30ca52994989","procurementProcedureIdentifier":"338c8827-287e-4a9c-9fb4-f517e0434db0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Sadales tīkls\"","role":"buyer","type":["spsil"],"choice":"1","street":"Šmerļa iela 1","nutsCode":"LV00A","postCode":"LV-1160","department":null,"endPointId":null,"identifier":"40003857687","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"https://sadalestikls.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3277","authorityActivity":null,"defaultContactPoint":{"name":"Mārtiņš Strods","telephone":"+37167728246","electronicMail":"Martins.Strods@sadalestikls.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":252615,"uuid":"19186e0c-423a-4bca-aafb-12ad88401657","winners":[{"id":421242,"uuid":"616bb6cd-278c-42e9-a3c3-ba65b8c771c1","lotId":415840,"winnerType":"person","tenderValue":"19594.64","businessParty":[{"name":"SIA \"DOMA-būve\"","companyId":"46103005212","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[97480],"contractTitle":"2.daļa - Par elektrisko transportlīdzekļu pieslēgumu projektēšanu un izbūvi objektos IO-302944 un IO-302943 (iepirkuma nr. IDN-3095/24, 2. un 11. daļa)","durationEndDate":"17/03/2026","durationStartDate":null,"contractIdentifier":"2.daļa - 309000/25-779","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"25/02/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Satiksmes drošības un vides pieejamības uzlabošana","contactPoint":{"id":36027,"name":"Daugavpils valstspilsētas pašvaldības iestādes Daugavpils pašvaldības centrālā pārvalde Centralizēto iepirkumu nodaļa","noticeId":"1081734","isDefault":false,"telephone":"+37165476324","electronicMail":"evita.zuromska@daugavpils.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179205","deadlineTimeComment":"21/08/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179205"},"lots":{},"procurementProject":{"description":"Satiksmes drošības un vides pieejamības uzlabošana","mainNatureType":"works","additionalInformation":"Apspriede notiek rakstiskā formā. Piegādātāji komentārus vai ieteikumus par plānoto iepirkuma dokumentāciju iesniedz elektroniski, izmantojot Elektronisko iepirkumu sistēmu (EIS), līdz 2026. gada 21.augustam plkst. 14.00 (ieskaitot). Piegādātājiem, iesūtot apspriedei informāciju, jāizvērtē vai tā ir uzskatāma par komercnoslēpumu, vai konfidenciālu informāciju, ko attiecīgi jānorāda."},"identifier":"679d7112-f222-4bcf-b68f-721b0e95a406","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldība","type":["pil"],"street":"Kr.Valdemāra 1","nutsCode":"LV005","postCode":"LV-5400","department":"Daugavpils valstspilsētas pašvaldības iestādes Daugavpils pašvaldības centrālā pārvalde Centralizēto iepirkumu nodaļa","endPointId":null,"identifier":"90000077325","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.daugavpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21573","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","telephone":"+37165404338","electronicMail":"info@daugavpils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Būvdarbi un pakalpojumi","contactPoint":{"id":9480,"name":"AS \"Sadales tīkls\", Alīna Gromova","noticeId":"940884","isDefault":false,"telephone":"+37128611857","electronicMail":"alina.gromova@sadalestikls.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"LE-2015-14"},"identifier":"7c3d2002-e106-45ce-92ab-f7986c16c916","procurementProcedureIdentifier":"338c8827-287e-4a9c-9fb4-f517e0434db0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Sadales tīkls\"","role":"buyer","type":["spsil"],"choice":"1","street":"Šmerļa iela 1","nutsCode":"LV00A","postCode":"LV-1160","department":null,"endPointId":null,"identifier":"40003857687","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"https://sadalestikls.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3277","authorityActivity":null,"defaultContactPoint":{"name":"Mārtiņš Strods","telephone":"+37167728246","electronicMail":"Martins.Strods@sadalestikls.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":252616,"uuid":"9077a198-6b68-4137-a130-95d234917cf0","winners":[{"id":421243,"uuid":"8fa4289d-488e-45fe-845d-91d206007fd8","lotId":415845,"winnerType":"person","tenderValue":"34110.42","businessParty":[{"name":"SIA \"DOMA-būve\"","companyId":"46103005212","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[97480],"contractTitle":"11.daļa - Par elektrisko transportlīdzekļu pieslēgumu projektēšanu un izbūvi objektos IO-302944 un IO-302943 (iepirkuma nr. IDN-3095/24, 2. un 11. daļa)","durationEndDate":"29/07/2026","durationStartDate":null,"contractIdentifier":"11.daļa - 309000/25-779","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"25/02/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Būvdarbi un pakalpojumi","contactPoint":{"id":14057,"name":"Alīna Gromova","noticeId":null,"isDefault":false,"telephone":"+37128611857","electronicMail":"Alina.Gromova@sadalestikls.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"LE-2015-14"},"identifier":"a958ecf2-a9e1-4b37-9f99-e74c88c75a9d","procurementProcedureIdentifier":"338c8827-287e-4a9c-9fb4-f517e0434db0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Sadales tīkls\"","role":"buyer","type":["spsil"],"choice":"1","street":"Šmerļa iela 1","nutsCode":"LV00A","postCode":"LV-1160","department":null,"endPointId":null,"identifier":"40003857687","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"https://sadalestikls.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3277","authorityActivity":null,"defaultContactPoint":{"name":"Mārtiņš Strods","telephone":"+37167728246","electronicMail":"Martins.Strods@sadalestikls.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":316990,"uuid":"c4f597b0-6ac8-4bda-9270-456da7a15adf","winners":[{"id":554441,"uuid":"e1904a53-f10a-4065-bdc6-3f60079864f0","lotId":499925,"winnerType":"person","tenderValue":"26023.46","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"OBERON TEHNIKA\"","companyId":"40003890338","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[97480],"contractTitle":"Par elektrisko transportlīdzekļu uzlādes pieslēguma vietas izbūvi Nīcgales ielā 46A, Rīgā, IO-289200","durationEndDate":"29/07/2026","durationStartDate":null,"contractIdentifier":"309000/26-999","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"07/04/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Medikamentu piegāde II","contactPoint":{"id":2447,"name":"Iepirkumu daļa","noticeId":"901019","isDefault":true,"telephone":"+37163403208","electronicMail":"iepirkumi@liepajasslimnica.lv"},"cpvType":"33690000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LRS 2024/12"},"identifier":"7e4bcd9a-582c-4578-9a43-990dfc1eb200","procurementProcedureIdentifier":"769041f9-7bfb-4c81-ab81-5a8c3c19a72d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Liepāja","name":"Sabiedrība ar ierobežotu atbildību \"LIEPĀJAS REĢIONĀLĀ SLIMNĪCA\"","role":"buyer","type":["pil"],"street":"Slimnīcas iela 25","nutsCode":"LV00B","postCode":"LV-3414","department":null,"endPointId":null,"identifier":"42103041306","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.liepajasslimnica.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/377","authorityActivity":"health","defaultContactPoint":{"name":"SIA \"Liepājas reģionālā slimnīca\" iepirkumu daļa","telephone":"+37163403208","electronicMail":"iepirkumi@liepajasslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":212544,"uuid":"199aefde-0c7d-484d-b53b-5eef140bc392","winners":[{"id":259791,"uuid":"6d5a790f-74c1-4ddb-9542-ef3bacdc61f5","lotId":363962,"winnerType":"person","tenderValue":"415457.66","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"B.BRAUN MEDICAL\"","companyId":"40003277955","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22984],"contractTitle":"Medikamentu piegāde","durationEndDate":"31/07/2026","durationStartDate":null,"contractIdentifier":"2024/0268","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"01/07/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"execution"}},{"name":"Nozares padomnieku – specializēto atašeju personīgo mantu transportēšana","contactPoint":[],"cpvType":"60100000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":529379,"name":"Nozares padomnieku – specializēto atašeju personīgo mantu transportēšana","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"05/08/2026","nonAwardJustification":"other","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Kopējā cena (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"saskaņā ar nolikumu"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-eea","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":{}}],"procurementProject":{"description":"Nozares padomnieku – specializēto atašeju personīgo mantu transportēšana","mainNatureType":"services","additionalInformation":"Pēc aritmētiskās kļūdas izlabošanas pretendenta finanšu piedāvājuma kopējā cena pārsniedz PIL 9.panta pirmajā daļā noteikto līgumcenas slieksni, tādējādi iepirkuma turpināšana Publisko iepirkumu likuma 9. pantā noteiktajā kārtībā nav tiesiski pamatota.","procurementIdentifier":"EM 2026/16","additionalProcurementTypeCode":null},"identifier":"9e36e94a-94b1-437b-ad11-f7e9cf87eff3","procurementProcedureIdentifier":"c7c637b9-2e23-4e4e-ad1d-28ddc2747831","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Ekonomikas ministrija","role":"buyer","type":["pil"],"choice":"1","street":"Brīvības iela 55","nutsCode":"LV00A","postCode":"LV-1519","department":null,"endPointId":null,"identifier":"90000086008","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga-min","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.em.gov.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/290","authorityActivity":"econ-aff","defaultContactPoint":{"name":"Iepirkumu un juridiskā atbalsta nodaļa","telephone":"+37167013101","electronicMail":"pasts@em.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":"Saules fotovoltu paneļu 3.apjoma piegāde un uzstādīšana transformatoru punktos","contactPoint":{"id":11508,"name":"Gunda Krikova","noticeId":null,"isDefault":false,"telephone":"+37122031741","electronicMail":"Gunda.Krikova@sadalestikls.lv"},"cpvType":"09330000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"ST 2026/6 ANM"},"identifier":"ad34d0d5-7e42-4608-ac42-f47425105913","procurementProcedureIdentifier":"16cecd53-3397-4ebc-bc56-e5fee2bd6d22","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Sadales tīkls\"","role":"buyer","type":["spsil"],"street":"Šmerļa iela 1","nutsCode":"LV00A","postCode":"LV-1160","department":null,"endPointId":null,"identifier":"40003857687","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"https://sadalestikls.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3277","authorityActivity":null,"defaultContactPoint":{"name":"Mārtiņš Strods","telephone":"+37167728246","electronicMail":"Martins.Strods@sadalestikls.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":318996,"uuid":"8cdd45c7-440c-45a9-adf1-4dee8db19c0c","winners":[{"id":557676,"uuid":"b138aca3-63e0-4967-8282-3452914e08a5","lotId":504021,"winnerType":"person","tenderValue":"45108.28","businessParty":[{"name":"SIA DEVRE","companyId":"40103386423","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[97480],"contractTitle":"Par saules fotovoltu paneļu 3.apjoma piegādi un uzstādīšanu transformatoru punktos","durationEndDate":"23/07/2026","durationStartDate":null,"contractIdentifier":"308000/26-250","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"23/04/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Mehāniskās un dabiskās ventilācijas sistēmu pārbaude, apkope un tīrīšana (iepirkuma ID Nr. JNP 2026/82)","contactPoint":{"id":21626,"name":"Ērika Dižgalve","noticeId":null,"isDefault":false,"telephone":"+37163012251","electronicMail":"erika.dizgalve@jelgavasnovads.lv"},"cpvType":"50712000-9","additionalCpvType":["71315410-6"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178896","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 17/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178896","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":529377,"name":"Mehāniskās un dabiskās ventilācijas sistēmu pārbaude, apkope un tīrīšana (iepirkuma ID Nr. JNP 2026/82)","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"99173.55","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-acc-espd-request","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Saimnieciski visizdevīgākais, ar zemāko vienu vienību cenu summu","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgākais, ar zemāko vienu vienību cenu summu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":"Jelgavas novada administratīvā teritorija"},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"24/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"17/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 17/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"24/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Mehāniskās un dabiskās ventilācijas sistēmu pārbaude, apkope un tīrīšana (iepirkuma ID Nr. JNP 2026/82)","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"JNP 2026/82","additionalProcurementTypeCode":null},"identifier":"0d303e26-5f28-4bae-9d28-bff29192ca50","procurementProcedureIdentifier":"eb81e058-d31a-44fe-839e-8792bd3cee8b","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":[]},{"name":"Publiska āra padel tenisa kortu un pludmales volejbola laukumu izveides projekta izstrāde","contactPoint":[],"cpvType":"71000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":529372,"name":"Būvniecības ieceres dokumentācijas izstrāde 2 (diviem) pludmales volejbola laukumiem un autoruzraudzība","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"17/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Iepirkuma noteikumos norādīto formulu"},{"winnerCriterionName":"Kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Speciālista (arhitekta vai ceļu projektētāja) pieredze. "}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Izpildītāja mītnes vieta"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330819,"winners":[{"id":575631,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":5400,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":635700,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103196966","name":"SIA \"BM-projekts\"","websiteURI":"","street":"Mārupes nov.,  \"Ezīši\"","city":"Mārupes pag.","postCode":"LV-2166","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[93600],"title":"Par būvniecības ieceres dokumentācijas izstrādi 2 (diviem) pludmales volejbola laukumiem","identifier":"1/4-2.2/66-2026","conclusionDate":"09/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173148","durationEndDate":"08/01/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null},{"id":330820,"winners":[{"id":575632,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":635701,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103196966","name":"SIA \"BM-projekts\"","websiteURI":"","street":"Mārupes nov.,  \"Ezīši\"","city":"Mārupes pag.","postCode":"LV-2166","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[93600],"title":"Par autoruzraudzības darbu veikšanu 2 pludmales volejbola laukumu izveidei","identifier":"1/4-2.2/67-2026","conclusionDate":"09/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173148","durationEndDate":"08/07/2029","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":529373,"name":"Būvniecības ieceres dokumentācijas izstrāde publiska āra padel tenisa korta un teritorijas labiekārtojumam un autoruzraudzība","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"22/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Iepirkuma noteikumos norādīto formulu"},{"winnerCriterionName":"Kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Speciālista (arhitekta vai ceļu projektētāja) pieredze. "}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Izpildītāja mītnes vieta"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"winners":[],"sequenceNumber":2,"contracts":[{"id":330822,"winners":[{"id":575636,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":10000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":635702,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103754794","name":"Sabiedrība ar ierobežotu atbildību \"Livland Group\"","websiteURI":"","street":"Elizabetes iela 17 - 8","city":"Rīga","postCode":"LV-1010","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[93600],"title":"Par būvniecības ieceres dokumentācijas izstrādi āra padel tenisa korta un teritorijas labiekārtojumam","identifier":"1/4-2.2/62-2026","conclusionDate":"04/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173148","durationEndDate":"03/02/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null},{"id":330823,"winners":[{"id":575639,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":635703,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103754794","name":"Sabiedrība ar ierobežotu atbildību \"Livland Group\"","websiteURI":"","street":"Elizabetes iela 17 - 8","city":"Rīga","postCode":"LV-1010","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[93600],"title":"Par autoruzraudzības darbu veikšanu publiska āra padel tenisa kortu izbūve","identifier":"1/4-2.2/63-2026","conclusionDate":"04/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173148","durationEndDate":"31/12/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Publiska āra padel tenisa kortu un pludmales volejbola laukumu izveides projekta izstrāde","mainNatureType":"services","procurementIdentifier":"MNP 2026/39","additionalProcurementTypeCode":null},"identifier":"667e3d65-acd6-4141-a1eb-59e8f62456ba","procurementProcedureIdentifier":"d10a6086-9843-4461-b3ac-ca261c2d02f0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Mārupes novads","name":"Mārupes novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Daugavas iela 29","nutsCode":"LV00A","postCode":"LV-2167","department":null,"endPointId":null,"identifier":"90000012827","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.marupe.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16800","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Mārupes novada pašvaldība, Iepirkumu nodaļa, Konrādu iela 5, Mārupe, Mārupes novads, LV - 2167","telephone":"+37167149860","electronicMail":"daiga.dzalba-sniedze@marupe.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":4,"sum":"17400.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Mēbeļu piegāde un uzstādīšana Ādažu novada pašvaldības iestādēm","contactPoint":[],"cpvType":"39000000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":529370,"name":"Mēbeļu piegāde un uzstādīšana Siguļu PII \"Piejūra\"","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"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":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Carnikavas pagasts, Siguļi","placePerformanceRegion":null,"placePerformanceStreet":"Baznīcas iela 15","placePerformancePostalCode":"LV-2163","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":4,"contracts":[{"id":330814,"winners":[{"id":575621,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1847.95,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":635171,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103480667","name":"Sabiedrība ar ierobežotu atbildību \"Lazurīts S\"","websiteURI":"","street":"Tālavas gatve 5 - 7","city":"Rīga","postCode":"LV-1029","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22912],"title":"PAR MĒBEĻU PIEGĀDI","identifier":"JUR 2026-07/781","conclusionDate":"06/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174831","durationEndDate":"05/10/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Mēbeļu piegāde un uzstādīšana Ādažu novada pašvaldības iestādēm","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"ĀNP 2026/94","additionalProcurementTypeCode":null},"identifier":"021cbd9b-b040-402b-911e-c9af5b9bd42c","procurementProcedureIdentifier":"847c14bb-64af-4c56-ab5a-7146a17e0cea","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ādažu novads","name":"Ādažu novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Gaujas iela 33A","nutsCode":"LV00A","postCode":"LV-2164","department":"Juridiskā un iepirkumu nodaļa","endPointId":null,"identifier":"90000048472","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.adazunovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16640","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Juriste-iepirkumu speciāliste","telephone":"+37125678989","electronicMail":"evija.sefere@adazunovads.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"1847.95"}}},"clonedFrom":null,"draftContract":[]},{"name":"Degvielas piegāde","contactPoint":{"id":3711,"name":"Publiskā iepirkuma nodaļa","noticeId":null,"isDefault":false,"telephone":"+37167016167","electronicMail":"iepirkumi@mfa.gov.lv"},"cpvType":"09100000-0","additionalCpvType":["09132000-3","09134200-9"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178174","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/178174","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":529378,"name":"Degvielas piegāde","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"41999.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"K1 DUS atrašanās vietas attālums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"K1 DUS atrašanās vietas attālums no Pircēja lokācijas vietas, km (no 4.formas 6.1.apakšpunkta)."},{"winnerCriterionName":"K2 Vērtējamā cena ","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"K2 Vērtējamā cena, EUR bez PVN (no EIS ievadlauka)."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"21/08/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"21/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Degvielas piegāde","mainNatureType":"supplies","additionalInformation":"Līguma darbības termiņš paredzēts īdz 48 (četrdesmit astoņiem) mēnešiem, tai skaitā iepirkuma līguma sākotnējais darbības laiks 24 (divdesmit četri) mēneši un maksimāli 2 (divi) secīgi iepirkuma līguma pārjaunojumi.","procurementIdentifier":"ĀM 2026/189","additionalProcurementTypeCode":null},"identifier":"75b343ad-edd2-4a5b-a08f-1e46c4cdd164","procurementProcedureIdentifier":"f8e792c9-2f17-4e84-a9b8-689094f35e9a","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":"Bērnu aktīvās atpūtas laukuma izveide pie Dagdas Kultūras centra","contactPoint":{"id":818,"name":"Krāslavas novada pašvaldības Dagdas pilsētas un pagastu apvienība","noticeId":null,"isDefault":false,"telephone":"+37165681434","electronicMail":"dagda@kraslava.lv"},"cpvType":"37535200-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179195","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/179195","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":529371,"name":"Bērnu aktīvās atpūtas laukuma izveide pie Dagdas Kultūras centra","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Dagda","placePerformanceRegion":null,"placePerformanceStreet":"Pasta iela 2A","placePerformancePostalCode":"LV-5674","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"21/08/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"21/08/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Bērnu aktīvās atpūtas laukuma izveide pie Dagdas Kultūras centra","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"DPPA 2026/15","additionalProcurementTypeCode":null},"identifier":"1420530d-9c32-4b33-98f8-23d7b5b9357e","procurementProcedureIdentifier":"638beabb-617e-40be-9dc5-09752b3005ef","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Dagda","name":"Krāslavas novada pašvaldības Dagdas pilsētas un pagastu apvienība","role":"buyer","type":["pil"],"choice":"1","street":"Alejas iela 4","nutsCode":"LV005","postCode":"LV-5674","department":null,"endPointId":null,"identifier":"50900036651","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.kraslava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16774","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Krāslavas novada pašvaldības Dagdas pilsētas un pagastu apvienība","telephone":"+37165681434","electronicMail":"dagda@kraslava.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Degvielas iegāde","contactPoint":{"id":36026,"name":"iepirkumi@vilkme.lv","noticeId":"1081720","isDefault":false,"telephone":"+37126569999","electronicMail":"iepirkumi@vilkme.lv"},"cpvType":"09100000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179193","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179193","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":529375,"name":"Degvielas iegāde Silakroga autotransportam","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Attālums","winnerCriterionType":"quality","winnerAssignAlgorithm":"12","awardCriteriaComplicated":"Vērtēšanas kritērija un algoritma apraksts noteikts nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Attālums no Pasūtītāja bāzes vietas līdz Pretendenta tuvākajai degvielas uzpildes stacijai"},{"winnerCriterionName":"Piedāvātā līgumcena, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"12","winnerCriterionNumber":null,"awardCriteriaComplicated":"Vērtēšanas kritērija un algoritma apraksts noteikts nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena, EUR bez PVN"},{"winnerCriterionName":"Piedāvātā atlaide (EUR)","winnerCriterionType":"price","winnerAssignAlgorithm":"12","awardCriteriaComplicated":"Vērtēšanas kritērija un algoritma apraksts noteikts nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā atlaide (EUR)"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"21/08/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"21/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":529374,"name":"Degvielas iegāde Ulbrokas autotransportam","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Attālums","winnerCriterionType":"quality","winnerAssignAlgorithm":"12","awardCriteriaComplicated":"Vērtēšanas kritērija un algoritma apraksts noteikts nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Attālums no Pasūtītāja bāzes vietas līdz Pretendenta tuvākajai degvielas uzpildes stacijai"},{"winnerCriterionName":"Piedāvātā līgumcena, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"12","winnerCriterionNumber":null,"awardCriteriaComplicated":"Vērtēšanas kritērija un algoritma apraksts noteikts nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena, EUR bez PVN"},{"winnerCriterionName":"Piedāvātā atlaide (EUR)","winnerCriterionType":"price","winnerAssignAlgorithm":"12","awardCriteriaComplicated":"Vērtēšanas kritērija un algoritma apraksts noteikts nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā atlaide (EUR)"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"21/08/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"21/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":529376,"name":"Degvielas iegāde Vangažu autotransportam","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Attālums","winnerCriterionType":"quality","winnerAssignAlgorithm":"12","awardCriteriaComplicated":"Vērtēšanas kritērija un algoritma apraksts noteikts nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Attālums no Pasūtītāja bāzes vietas līdz Pretendenta tuvākajai degvielas uzpildes stacijai"},{"winnerCriterionName":"Piedāvātā līgumcena, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"12","winnerCriterionNumber":null,"awardCriteriaComplicated":"Vērtēšanas kritērija un algoritma apraksts noteikts nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena, EUR bez PVN"},{"winnerCriterionName":"Piedāvātā atlaide (EUR)","winnerCriterionType":"price","winnerAssignAlgorithm":"12","awardCriteriaComplicated":"Vērtēšanas kritērija un algoritma apraksts noteikts nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā atlaide (EUR)"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"21/08/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"21/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":3,"contracts":{}}],"procurementProject":{"description":"Degvielas iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VILKME 2026/3","additionalProcurementTypeCode":null},"identifier":"a7bab3aa-4111-4522-9638-49d218bb1157","procurementProcedureIdentifier":"ac8a3b00-33e5-46f7-8f80-58d568ff91ea","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ropažu novads","name":"Sabiedrība ar ierobežotu atbildību \"VILKME\"","role":"buyer","type":["pil"],"choice":"1","street":"Priedes 4 - 57, Silakrogs","nutsCode":"LV00A","postCode":"LV-2133","department":null,"endPointId":null,"identifier":"40103073411","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"water","internetAddress":"https://vilkme.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/8042","authorityActivity":"hc-am","defaultContactPoint":{"name":"Guntis Gasons","telephone":"+37129294730","electronicMail":"vilkme@vilkme.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Degvielas iegāde degvielas uzpildes stacijās","contactPoint":{"id":9312,"name":"SIA \"Preiļu saimnieks\"","noticeId":null,"isDefault":false,"telephone":"+37122047474","electronicMail":"psaimnieks@preili.lv"},"cpvType":"09000000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178447","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":["1073602"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 21/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true,"changeReasonCode":"update-add","changeDescription":"Tehniska kļūda Nolikuma 4.pielikuma 1.daļā un Nolikuma 4.pielikuma 2.daļā.","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"06/08/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178447","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":529365,"name":"Degvielas iegāde degvielas uzpildes stacijās 1.daļa","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"129999.00","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":1,"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":false,"winnerCriterionDescription":"Cena bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Preiļu novads, Preiļi","placePerformanceRegion":null,"placePerformanceStreet":"Rīgas iela 4","placePerformancePostalCode":"LV5301","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":14,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"28/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"21/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 21/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"28/08/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":529366,"name":"Degvielas iegāde degvielas uzpildes stacijās 2.daļa","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":1,"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":false,"winnerCriterionDescription":"Cena bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Preiļu novads, Preiļi","placePerformanceRegion":null,"placePerformanceStreet":"Rīgas iela 4","placePerformancePostalCode":"LV-5301","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":14,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"28/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"21/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 21/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"28/08/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Degvielas iegāde degvielas uzpildes stacijās","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"SIA PS 1.20/2026/14","additionalProcurementTypeCode":null},"identifier":"b717e457-e9f8-40a4-9c2e-7c464acc9564","procurementProcedureIdentifier":"53a60596-9a0d-46e9-8a05-72bd13688835","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Preiļi","name":"Sabiedrība ar ierobežotu atbildību \"PREIĻU SAIMNIEKS\"","role":"buyer","type":["pil","spsil"],"street":"Liepu iela 2","nutsCode":"LV005","postCode":"LV-5301","department":null,"endPointId":null,"identifier":"47703001720","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"https://www.preilusaimnieks.lv/lv","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"hc-am","defaultContactPoint":{"name":"SIA \"Preiļu saimnieks\"","telephone":"+37122047474","electronicMail":"psaimnieks@preili.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Degvielas iegāde degvielas uzpildes stacijās","contactPoint":{"id":9312,"name":"SIA \"Preiļu saimnieks\"","noticeId":null,"isDefault":false,"telephone":"+37122047474","electronicMail":"psaimnieks@preili.lv"},"cpvType":"09000000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178447","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":["1073602"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 21/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178447","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":527772,"name":"Degvielas iegāde degvielas uzpildes stacijās 1.daļa","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"129999.00","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":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Preiļu novads, Preiļi","placePerformanceRegion":null,"placePerformanceStreet":"Rīgas iela 4","placePerformancePostalCode":"LV5301","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":14,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"28/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"21/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 21/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"28/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":527773,"name":"Degvielas iegāde degvielas uzpildes stacijās 2.daļa","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"10000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":1,"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":false,"winnerCriterionDescription":"Cena bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Preiļu novads, Preiļi","placePerformanceRegion":null,"placePerformanceStreet":"Rīgas iela 4","placePerformancePostalCode":"LV-5301","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":14,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"28/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"21/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 21/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"28/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Degvielas iegāde degvielas uzpildes stacijās","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"SIA PS 1.20/2026/14","additionalProcurementTypeCode":null},"identifier":"6cf4ed9e-f13d-4765-9cea-387a48f3f462","procurementProcedureIdentifier":"53a60596-9a0d-46e9-8a05-72bd13688835","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Preiļi","name":"Sabiedrība ar ierobežotu atbildību \"PREIĻU SAIMNIEKS\"","role":"buyer","type":["pil","spsil"],"street":"Liepu iela 2","nutsCode":"LV005","postCode":"LV-5301","department":null,"endPointId":null,"identifier":"47703001720","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"https://www.preilusaimnieks.lv/lv","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"hc-am","defaultContactPoint":{"name":"SIA \"Preiļu saimnieks\"","telephone":"+37122047474","electronicMail":"psaimnieks@preili.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Pilna apjoma apskaņošanas tehniskais nodrošinājums  SIA „Dzintaru koncertzāle” vajadzībām","contactPoint":[],"cpvType":"51313000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"DZK 2023/6"},"identifier":"0959eccc-4e82-463f-b7e1-e9d3e9217d45","procurementProcedureIdentifier":"07e53d34-fe84-40bc-914e-54530ca2eabc","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":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":30818,"uuid":"f1a75cb0-c9d7-4a99-8607-ce512f887203","winners":[{"id":32984,"uuid":"c63aa689-c3fa-4253-8653-0a475db4a7fd","lotId":18068,"winnerType":"person","tenderValue":"92671.50","businessParty":[{"name":"SIA KM","companyId":"40002012517","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"contractTitle":"Pilna apjoma apskaņošanas tehniskais nodrošinājums  SIA „Dzintaru koncertzāle” vajadzībām","durationEndDate":"26/07/2026","durationStartDate":null,"contractIdentifier":"DZK 2023/6","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"27/07/2023","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Mores pamatskolas ēku būvprojekta izstrāde un tā ietvaros veicamā autoruzraudzība","contactPoint":[],"cpvType":"71220000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":"Papildus informējam, ka 07.09.2023 tika noslēgts līgums SNP/2023/877 (autoruzraudzība), 14.07.2026 tika noslēgta vienošanas par līguma -\n1.\tPuses vienojas izbeigt 2023. gada 7. septembrī noslēgto Autoruzraudzības līgumu Nr. SNP 2023/877 ar 2026. gada 21. jūliju.\n2.\tLīgums tiek izbeigts, Pusēm savstarpēji vienojoties, pamatojoties uz Līguma 7.7. punktu.\n","procurementIdentifier":"SNP 2022/24/AK"},"identifier":"4dc205ef-55ac-4cd8-820e-09079518cdac","procurementProcedureIdentifier":"1b6313c9-e7c7-463d-ba13-1f01273a3331","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Sigulda","name":"Siguldas novada pašvaldība","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-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":28396,"uuid":"7b674ff8-5bab-46d2-9520-90aca1b142ac","winners":[{"id":30560,"uuid":"52a145c4-7a79-448a-8785-3502cf5df586","lotId":7033,"winnerType":"person","tenderValue":"78800","businessParty":[{"name":"SIA \"Baltex Group\"","companyId":"40103274353","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"98494"}],"buyerList":[],"contractTitle":"Mores pamatskolas ēku būvprojekta izstrāde un tā ietvaros veicamā autoruzraudzība","durationEndDate":"30/08/2024","durationStartDate":null,"contractIdentifier":"1","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"07/09/2023","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Sporta apģērbu izgatavošana un piegāde Jelgavas novada Sporta pārvaldei (iepirkuma ID Nr. JNP 2026/103)","contactPoint":{"id":21626,"name":"Ērika Dižgalve","noticeId":null,"isDefault":false,"telephone":"+37163012251","electronicMail":"erika.dizgalve@jelgavasnovads.lv"},"cpvType":"18412000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178951","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/178951","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":529364,"name":"Sporta apģērbu izgatavošana un piegāde Jelgavas novada Sporta pārvaldei (iepirkuma ID Nr. JNP 2026/103)","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Saimnieciski visizdevīgākais, ar zemāko cenu ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgākais, ar zemāko cenu "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":"Jelgavas novada sporta centrs, Aviācijas ielā 8F, Jelgava"},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"21/08/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"21/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Sporta apģērbu izgatavošana un piegāde Jelgavas novada Sporta pārvaldei (iepirkuma ID Nr. JNP 2026/103)","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"JNP 2026/103","additionalProcurementTypeCode":null},"identifier":"a4ead53f-ec9c-41b5-a3e3-efab0e4ffa9c","procurementProcedureIdentifier":"985c21d0-3522-49a1-8374-2f74e64f79ae","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Pasta iela 37","nutsCode":"LV009","postCode":"LV-3001","department":"Jelgavas novada pašvaldība","endPointId":"","identifier":"90009118031","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jelgavasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/832","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Lidija Rube","telephone":"+37163013072","electronicMail":"lidija.rube@jelgavasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Pārgājiena un bērnu nometnes organizēšana","contactPoint":{"id":381,"telephone":"+37165428111","electronicMail":"pasts@lpr.gov.lv"},"cpvType":"55243000-5","additionalCpvType":["92000000-1"],"mainNatureType":null,"noticeType":"pil-award-social","tenderingProcess":{"isGpaCoverage":null,"procedureType":"open","dynamicPurchasingSystem":null,"previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":529362,"name":"Bērnu nometnes organizēšana","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":null,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"13/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"ERDF_2021","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājums ar viszemāko cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"frameworkAgreement":"none","auctionConstraintIndicator":null,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"winners":[],"sequenceNumber":2,"contracts":[{"id":330816,"winners":[{"id":575624,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":7020,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":635550,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"40008176601","name":"\"Radošā KasTe\"","websiteURI":"","street":"Raipoles iela 6 - 23","city":"Daugavpils","postCode":"LV-5422","addressLine":"","contactPoint":{"name":"Ainārs Pankjāns","electronicMail":"ainars.pankjans@gmail.com","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[93658],"title":"Bērnu nometnes organizēšana","identifier":"2.10/108","conclusionDate":"31/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170456","durationEndDate":"30/09/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":"","description":"Pārgājiena un bērnu nometnes organizēšana","mainNatureType":"services","additionalInformation":"Interreg VI-A Latvijas–Lietuvas programma 2021.–2027. gadam, projekts “Miljarda soļu izaicinājumam”, Nr. LL-00249","procurementIdentifier":"LPR 2026/8","additionalProcurementTypeCode":null},"identifier":"846eb9a3-a4b4-4330-9316-a9627ffa7a6b","procurementProcedureIdentifier":"47e3084d-df1d-4bf8-933d-90090a195d3a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rēzekne","name":"Latgales plānošanas reģions","role":"buyer","type":["pil"],"street":"Atbrīvošanas aleja 95","nutsCode":"LV005","postCode":"LV-4601","department":"Juridiskā un lietvedības nodaļa","endPointId":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1372","identifier":"90002181025","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://lpr.gov.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1372","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Latgales plānošanas reģions","telephone":"+37165428111","electronicMail":"pasts@lpr.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"7020.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Jaunas traktora pašizgāzēja puspiekabes piegāde","contactPoint":{"id":18,"name":"Centrālā administrācija","noticeId":null,"isDefault":true,"telephone":"+37164860090","electronicMail":"pasts@madona.lv"},"cpvType":"34223300-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179192","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/179192","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":529363,"name":"Jaunas traktora pašizgāzēja puspiekabes piegāde","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"11000.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Piedāvājumu ar zemāko līgumcenu","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"17.1.\tSaimnieciski izdevīgāko piedāvājumu nosaka pēc cenas kritērija, t.i., izvēlas piedāvājumu ar zemāko līgumcenu. Līguma slēgšanas tiesības visās iepirkuma daļās piešķir tam pretendentam, kura piedāvājums ir ar zemāko piedāvāto līgumcenu atbilstošajā daļā un atbilst iepirkuma dokumentos noteiktajām prasībām."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Lubāna","placePerformanceRegion":null,"placePerformanceStreet":"Latgales 40","placePerformancePostalCode":"LV-4830","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Līguma Piegādes izpildes vieta ir Latgales iela 40, Lubāna, Madonas nov., LV-4830."},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"21/08/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"21/08/2026","deadlineReceiptTendersEndTime":"06:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Jaunas traktora pašizgāzēja puspiekabes piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"MNP 2026/40","additionalProcurementTypeCode":null},"identifier":"e6f00aed-634a-4259-940e-78b07cde67ee","procurementProcedureIdentifier":"1d81861c-e94f-4205-a870-d11d264a42ad","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":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Mēbeļu izgatavošana, piegāde un uzstādīšana Izglītības un zinātnes ministrijas vajadzībām","contactPoint":{"id":36025,"name":"Kristīne Alpēna","noticeId":"1081712","isDefault":false,"telephone":"+37126106614","electronicMail":"kristine.alpena@izm.gov.lv"},"cpvType":"39100000-3","additionalCpvType":["39130000-2","39113000-7"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179187","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179187","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":529367,"name":"1.daļa","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"32999.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"zemākā cena ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Par iepirkuma izvēles kritēriju ir noteikts saimnieciski visizdevīgākais piedāvājums, kuru nosaka ņemot vērā tikai zemāko cenu."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"24/08/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"24/08/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":529368,"name":"2.daļa","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"9000.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"zemākā cena ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Par iepirkuma izvēles kritēriju ir noteikts saimnieciski visizdevīgākais piedāvājums, kuru nosaka ņemot vērā tikai zemāko cenu."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"24/08/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"24/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Mēbeļu izgatavošana, piegāde un uzstādīšana Izglītības un zinātnes ministrijas vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"IZM 2026/17","additionalProcurementTypeCode":null},"identifier":"15350725-0867-4e86-a4db-2b7f7b2918d0","procurementProcedureIdentifier":"c952c40d-9999-4d67-b2ae-a63e8b72d034","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Izglītības un zinātnes ministrija","role":"buyer","type":["pil"],"choice":"1","street":"Vaļņu iela 2","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90000022399","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga-min","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.izm.gov.lv","websiteURIClient":"http://www.izm.gov.lv/lv/publiskie-iepirkumi","authorityActivity":"education","defaultContactPoint":{"name":"Juridiskais un nekustamo īpašumu departaments","telephone":"+37167785688","electronicMail":"iepirkumi@izm.gov.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Bruģa un telpu remontdarbi Rēzeknes valstspilsētas pašvaldības iestādēs","contactPoint":{"id":36024,"name":"Rēzeknes valstpilsētas pašvaldības Centrālās administrācijas Iepirkumu nodaļas iepirkumu speciāliste Dace Ločmele","noticeId":"1081711","isDefault":false,"telephone":"+37164607657","electronicMail":"dace.locmele@rezekne.lv"},"cpvType":"45000000-7","additionalCpvType":["45233222-1","45233220-7","45233253-7","45200000-9","45453100-8"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1067115","1070217"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":529360,"name":"Rēzeknes valsts poļu ģimnāzijas centrālās ieejas kāpņu bruģakmeņu nomaiņa","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"07/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Komisija piešķirs līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam katrā iepirkuma priekšmeta daļā, kurš tiks noteikts, ņemot vērā tikai cenu (piedāvājums ar viszemāko cenu)."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rēzekne","placePerformanceRegion":null,"placePerformanceStreet":"Lubānas iela 49","placePerformancePostalCode":"LV-4601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"4482.44","frameworkAgreement":"none","tenderValueHighest":"5526.63","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":2,"contracts":[{"id":330813,"winners":[{"id":575611,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":4482.44,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":634749,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"42403036003","name":"SIA \"Rēzeknes Būvsabiedrība\"","websiteURI":"","street":"Ausekļa iela 5 - 2","city":"Rēzekne","postCode":"LV-4601","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22922],"title":"Par Rēzeknes valsts poļu ģimnāzijas centrālās ieejas kāpņu bruģakmeņu nomaiņu","identifier":"3.6.4.1/26/4","conclusionDate":"05/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175018","durationEndDate":"05/10/2026","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":"Bruģa un telpu remontdarbi Rēzeknes valstspilsētas pašvaldības iestādēs","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RVP 2026/36","additionalProcurementTypeCode":null},"identifier":"be8d745b-59ec-4f02-92ba-f36b97e6b570","procurementProcedureIdentifier":"aa2819ce-8dbe-4bfb-9897-b09a50d3c5bf","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rēzekne","name":"Rēzeknes valstspilsētas pašvaldība","role":"cpb-acq","type":["pil"],"street":"Atbrivosanas aleja 93","nutsCode":"LV005","postCode":"LV-4601","department":null,"endPointId":null,"identifier":"90000025465","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rezekne.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/19098","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rēzeknes valstspilsētas pašvaldības Iepirkumu nodaļa","telephone":"+37164607623","electronicMail":"karina.masarska@rezekne.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"4482.44"}}},"clonedFrom":null,"draftContract":[]},{"name":"Mobilo telefonu iegāde Finanšu ministrijas vajadzībām","contactPoint":{"id":36023,"name":"Finanšu un darbības nodrošinājuma departamenta Publisko iepirkumu un projektu vadības nodaļa","noticeId":"1081710","isDefault":false,"telephone":"+37126233772","electronicMail":"sondra.skrastina@fm.gov.lv"},"cpvType":"32250000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178429","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/178429","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":529361,"name":"Mobilo telefonu iegāde Finanšu ministrijas vajadzībām","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"41000.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":true,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena (C)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikumam"},{"winnerCriterionName":"Kvalitāte (K)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikumam"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"21/08/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"21/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Mobilo telefonu iegāde Finanšu ministrijas vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"FM2026/31","additionalProcurementTypeCode":null},"identifier":"798cd2ab-ce7d-48f7-a301-6d13f21f32f7","procurementProcedureIdentifier":"96f3ccf0-380c-41b0-87ed-16fa6551c11a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Finanšu ministrija","role":"buyer","type":["pil"],"choice":"1","street":"Smilšu iela 1, Rīga, LV-1919","nutsCode":"LV00A","postCode":"LV-1919","department":null,"endPointId":null,"identifier":"90000014724","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga-min","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.fm.gov.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/276","authorityActivity":"econ-aff","defaultContactPoint":{"name":"Finanšu un darbības nodrošinājuma departaments","telephone":"+37125475832","electronicMail":"natalja.lipina@fm.gov.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"ELEKTROENERĢIJAS PIEGĀDE","contactPoint":{"id":36022,"name":"Sigita Pudža","noticeId":"1081707","isDefault":false,"telephone":"+37163707214","electronicMail":"sigita.pudza@dobelesenergija.lv"},"cpvType":"09310000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"sigita.pudza@dobelesenergija.lv","crossBorderLaw":""},"lots":[{"id":529357,"name":"ELEKTROENERĢIJAS PIEGĀDE","description":"","additionalInformation":{"buyerList":[]},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[]},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"31/08/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"DE 2026/11"},"identifier":"04eee136-769d-4a0d-8b84-e53535caefb5","procurementProcedureIdentifier":"add807db-a773-49bc-8829-2c18b8a0a41c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Dobele","name":"SIA \"Dobeles enerģija\"","role":"buyer","type":["spsil"],"street":"Spodrības iela 4a, Dobele, Dobeles novads, LV 3701","nutsCode":"LV009","postCode":"LV-3701","department":null,"endPointId":null,"identifier":"45103002039","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"http://dobelesenergija.lv/","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Sigita Pudža","telephone":"+37163707214","electronicMail":"sigita.pudza@dobelesenergija.lv"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Būvprojekta “Sociālās rehabilitācijas pakalpojumu un dienas aprūpes centra vienkāršota pārbūve DSPC “Vecružina”” izstrāde","contactPoint":{"id":36021,"name":"Rēzeknes novada pašvaldība","noticeId":"1081705","isDefault":false,"telephone":"+37164607183","electronicMail":"laura.kudrjavceva@rezeknesnovads.lv"},"cpvType":"71242000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179175","deadlineTimeComment":"21/08/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179175"},"lots":{},"procurementProject":{"description":"Būvprojekta “Sociālās rehabilitācijas pakalpojumu un dienas aprūpes centra vienkāršota pārbūve DSPC “Vecružina”” izstrāde","mainNatureType":"services","additionalInformation":null},"identifier":"2d96a06d-1bd7-4e3a-8814-9a91946b5a3d","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":"Asfaltbetona seguma izbūve pašvaldības ceļa posmā Lauciņi-Darbnīcas, Dundagā, Dundagas pagastā, Talsu novadā","contactPoint":{"id":36019,"name":"Talsu novada pašvaldība","noticeId":"1081704","isDefault":false,"telephone":"+37163232110","electronicMail":"iepirkumi@talsi.lv"},"cpvType":"45233220-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179186","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/179186","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":529355,"name":"Asfaltbetona seguma izbūve pašvaldības ceļa posmā Lauciņi-Darbnīcas, Dundagā, Dundagas pagastā, Talsu novadā","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski izdevīgākais piedāvājums, kur vienīgais vērtēšanas kritērijs ir zemākā cena, jo būvdarbi jāveic saskaņā ar Darbu apjomu tāmi, kura ir detalizēta un citiem saimnieciski izdevīgākā piedāvājuma kritērijiem nav būtiskas nozīmes piedāvājuma izvēlē."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Dundagas pagasta administratīvā teritorija","placePerformanceRegion":null,"placePerformanceStreet":"Pašvaldības ceļa posms Lauciņi-Darbnīcas","placePerformancePostalCode":"LV-3270","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":"Talsu novada pašvaldības ceļa posms Lauciņi-Darbnīcas (kadastra apzīmējums 8850 025 0087), Dundaga, Dundagas pagasts, Talsu novads, LV-3270."},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"21/08/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"21/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Asfaltbetona seguma izbūve pašvaldības ceļa posmā Lauciņi-Darbnīcas, Dundagā, Dundagas pagastā, Talsu novadā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"TNP 2026/112","additionalProcurementTypeCode":null},"identifier":"8c55afdd-33ea-4275-9736-fa6ae08268ba","procurementProcedureIdentifier":"3db928ac-c52a-49df-a29e-627df2e3c57f","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":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Saimniecības preču iegāde Daugavpils Universitātes vajadzībām","contactPoint":{"id":36020,"name":"Vienības iela 13, Daugavpils","noticeId":"1081703","isDefault":false,"telephone":"+37165423133","electronicMail":"iepirkumi@du.lv"},"cpvType":"39800000-0","additionalCpvType":["33700000-7"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179143","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/179143","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":529358,"name":"Saimniecības preču iegāde Daugavpils Universitātes vajadzībām","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"41999.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"K1 -  Piedāvātā cena kopā (EUR bez PVN) ","winnerCriterionType":"cost","winnerAssignAlgorithm":"12","awardCriteriaComplicated":"Vērtēšanas kritērija un algoritma apraksts noteikts nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Nolikuma 4.5.punktu."},{"winnerCriterionName":"K2 - Minimālā pasūtījuma summa vienai adresei","winnerCriterionType":"cost","winnerAssignAlgorithm":"12","awardCriteriaComplicated":"Vērtēšanas kritērija un algoritma apraksts noteikts nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Nolikuma 4.5.punktu."},{"winnerCriterionName":"K3 - Piedāvātā atlaide (%)","winnerCriterionType":"cost","winnerAssignAlgorithm":"12","awardCriteriaComplicated":"Vērtēšanas kritērija un algoritma apraksts noteikts nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Nolikuma 4.5.punktu."},{"winnerCriterionName":"K4 - Papīra izstrādājumu marķējums","winnerCriterionType":"quality","winnerAssignAlgorithm":"12","awardCriteriaComplicated":"Vērtēšanas kritērija un algoritma apraksts noteikts nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Nolikuma 4.5.punktu."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"21/08/2026","publicOpeningTime":"16:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"21/08/2026","deadlineReceiptTendersEndTime":"12:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Saimniecības preču iegāde Daugavpils Universitātes vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"DU 2026/7","additionalProcurementTypeCode":null},"identifier":"78f82f9d-570f-40c4-b962-266744513063","procurementProcedureIdentifier":"6b302ddd-0973-4cbc-86aa-085ebf76e0d7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Daugavpils Universitāte","role":"buyer","type":["pil"],"choice":"1","street":"Vienības 13, Daugavpils, LV-5400","nutsCode":"LV005","postCode":"LV-5401","department":null,"endPointId":"https://www.latvija.lv/lv/Eaddress/write?address=_DEFAULT@90000065985","identifier":"90000065985","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://du.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1380","authorityActivity":"education","defaultContactPoint":{"name":"Daugavpils Universitāte","telephone":"+37165423133","electronicMail":"iepirkumi@du.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Maizes piegāde VSAC \"Kurzeme\" filiālēm","contactPoint":{"id":876,"telephone":"+37163490921","electronicMail":"agita.holma@vsackurzeme.gov.lv"},"cpvType":"15810000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1064806"],"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":529353,"name":"Maizes piegāde VSAC \"Kurzeme\" filiālēm","description":"","additionalInformation":{"green":["clim-mitig"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["food"],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["tech-spec"],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"20/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kritērijā “Cena” maksimālais punktu skaits (50 punkti) tiek piešķirts lētākajam piedāvājumam, bet pārējo Pretendentu piedāvājumi tiek vērtēti sekojoši: C = Cmin / Cpr x M, kur C – Pretendenta iegūtais punktu skaits kritērijā “Cena”, Cmin – lētākā piedāvājuma cena, Cpr – vērtējamā Pretendenta piedāvājuma cena, M – maksimālais punktu skaits kritērijā “Cena” "},{"winnerCriterionName":"Kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (40 punkti) tiek piešķirts piedāvājumam, kurā ir iekļauts visvairāk produktu, kas atbilst BL, NPKS  prasībām, neieskaitot tehniskajā specifikācijā un finanšu piedāvājumā iekļautos obligātos pārtikas produktus, bet pārējo Pretendentu piedāvājumi tiek vērtēti sekojoši: K = Kpr / Kmax x M, kur K – Pretendenta iegūtais punktu skaits kritērijā “Kvalitāte”, Kpr – vērtējamā Pretendenta piedāvājumā iekļauto BL, NPKS prasībām atbilstošo produktu skaits; Kmax – lielākais piedāvātais BLS, NPKS  prasībām atbilstošo produktu skaits, M – maksimālais punktu skaits kritērijā “Kvalitāte” "},{"winnerCriterionName":"Videi draudzīga produktu piegāde ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits tiek piešķirts pretendentam, kura piedāvātie obligātie BL un NPKS produkti, tiks piegādāti no tuvākā ražotāja, bet pārējo Pretendentu piedāvājumi tiek vērtēti sekojoši: T = Tmin / Tpr x M, kur T – Pretendenta iegūtais punktu skaits kritērijā “Videi draudzīga produktu piegāde”, Tmin – tuvākais attālums kilometros, Tpr – vērtējamā Pretendenta piedāvājuma attālums kilometros, M – maksimālais punktu skaits kritērijā “Videi draudzīga produktu piegāde”."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Kurzemes reģions"},"duration":[],"tenderingProcess":{"tenderValueLowest":"38372.25","frameworkAgreement":"none","tenderValueHighest":"73544.28","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330817,"winners":[{"id":575625,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":40170.59,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":635371,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"40003034051","name":"Akciju sabiedrība \"LATVIJAS MAIZNIEKS\"","websiteURI":"","street":"Mazā Viļņas iela 9","city":"Daugavpils","postCode":"LV-5404","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94057],"title":"Maizes piegāde","identifier":"5.4.2/26-31","conclusionDate":"05/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175887","durationEndDate":"13/03/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Maizes piegāde VSAC \"Kurzeme\" filiālēm","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VSAC \"Kurzeme\" 2026/7","additionalProcurementTypeCode":null},"identifier":"85100923-05ea-43ee-88b2-e111d109a4d0","procurementProcedureIdentifier":"5a6495cf-3925-4a98-86e0-824de1121497","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Dienvidkurzemes novads","name":"Valsts sociālās aprūpes centrs \"Kurzeme\"","role":"buyer","type":["pil"],"street":"Iļģi, Grobiņas pagasts","nutsCode":"LV00B","postCode":"LV-3430","department":null,"endPointId":null,"identifier":"90000063880","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vsackurzeme.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/550","authorityActivity":"soc-pro","defaultContactPoint":{"name":"Administratīvā nodaļa","telephone":"+37163490921","electronicMail":"agita.holma@vsackurzeme.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"40170.59"}}},"clonedFrom":null,"draftContract":[]},{"name":"Poligrāfijas pakalpojumu nodrošināšana Liepājas Centrālās administrācijas vajadzībām","contactPoint":{"id":2327,"name":"Publisko iepirkumu daļa","noticeId":null,"isDefault":false,"telephone":"+37163422336","electronicMail":"iepirkumi@liepaja.lv"},"cpvType":"79800000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LVP 2024/52"},"identifier":"14facf7c-66c0-4171-9a45-3a25733d840c","procurementProcedureIdentifier":"d417cc4c-68c1-4a05-8894-9de88a683e91","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Liepāja","name":"Liepājas valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Rožu iela 6","nutsCode":"LV00B","postCode":"LV-3401","department":null,"endPointId":null,"identifier":"40900016437","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.liepaja.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16619","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkuma komisija","telephone":"+37163404701","electronicMail":"iepirkumi@liepaja.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":214934,"uuid":"04521337-38e5-4188-921f-24a24c4bc9ab","winners":[{"id":269561,"uuid":"5665437f-142f-494d-9fa9-b8835d6b3e0a","lotId":367286,"winnerType":"person","tenderValue":"56772.63","businessParty":[{"name":"SIA \"PinkOrange\"","companyId":"40203318071","countryCode":"LVA","isNaturalPerson":false}]},{"id":269562,"uuid":"82387ed0-0ab9-4da7-9343-2a33551136e4","lotId":367286,"winnerType":"person","tenderValue":"57600.88","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Inser IT\"","companyId":"42103061567","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"actualWinners":[[],[]],"contractTitle":"Poligrāfijas pakalpojumu nodrošināšana Liepājas Centrālās administrācijas vajadzībām","durationEndDate":"28/07/2026","durationStartDate":"01/04/2026","contractIdentifier":"186/2.8.7","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"29/07/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"execution"}},{"name":"Būvdarbu veikšana objektā “Stāvlaukums Pētera ielā 10 pie Smilšu ielas 5, Kuldīgā, Kuldīgas novadā”","contactPoint":{"id":8348,"name":"Kuldīgas novada pašvaldība","noticeId":"917821","isDefault":false,"telephone":"+37163322469","electronicMail":"iepirkumi@kuldigasnovads.lv"},"cpvType":"45233250-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"KNP 2025/19-K"},"identifier":"2beb425a-4b7f-4acf-bcdd-90954bdfe80c","procurementProcedureIdentifier":"12b501c6-daee-4d36-9b6b-566204cb67ca","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":263106,"uuid":"5060c401-00c8-455b-835d-81b4a37b3abe","winners":[{"id":451160,"uuid":"b3a0d5cf-37aa-4c07-90bf-c9ed622f2755","lotId":431097,"winnerType":"person","tenderValue":"117563.79","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ROGO\"","companyId":"40203427037","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23038],"contractTitle":"Būvdarbu veikšana objektā “Stāvlaukums Pētera ielā 10 pie Smilšu ielas 5, Kuldīgā, Kuldīgas novadā” ID Nr. KNP 2025/19-K","durationEndDate":"14/10/2025","durationStartDate":null,"contractIdentifier":"0602/2025","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"28/05/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Izglītojošas un aktīvas brīvā laika diennakts nometnes organizēšana Ādažu novada bērniem","contactPoint":{"id":21387,"name":"Juriste-iepirkumu speciāliste","noticeId":null,"isDefault":false,"telephone":"+37125678989","electronicMail":"evija.sefere@adazunovads.lv"},"cpvType":"55243000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ĀNP 2026/55"},"identifier":"e3253653-a416-41da-a669-c3e72520a2f7","procurementProcedureIdentifier":"c710b607-a114-4470-8898-01ccfe413010","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ādažu novads","name":"Ādažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Gaujas iela 33A","nutsCode":"LV00A","postCode":"LV-2164","department":"Juridiskā un iepirkumu nodaļa","endPointId":null,"identifier":"90000048472","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.adazunovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16640","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Juriste-iepirkumu speciāliste","telephone":"+37125678989","electronicMail":"evija.sefere@adazunovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":319023,"uuid":"0a3dd8b5-e9b6-4ad9-918b-a35347810d3e","winners":[{"id":557800,"uuid":"64526ab0-c352-4bbd-b745-9d9c0f872ba2","lotId":504113,"winnerType":"person","tenderValue":"7020.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Alba Lira\"","companyId":"44103137988","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22912],"contractTitle":"PAR DIENNAKTS NOMETNES ORGANIZĒŠANU 4. daļa","durationEndDate":"31/07/2026","durationStartDate":null,"contractIdentifier":"JUR 2026-04/429","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"23/04/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Izglītojošu un aktīvu brīvā laika dienas nometņu organizēšana Ādažu novada bērniem","contactPoint":{"id":21387,"name":"Juriste-iepirkumu speciāliste","noticeId":null,"isDefault":false,"telephone":"+37125678989","electronicMail":"evija.sefere@adazunovads.lv"},"cpvType":"55243000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ĀNP 2026/49"},"identifier":"e987f07a-7f33-46eb-a49f-c040ec486414","procurementProcedureIdentifier":"0c16ea37-2f0d-441a-a2b4-7faf5e2ec3a6","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ādažu novads","name":"Ādažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Gaujas iela 33A","nutsCode":"LV00A","postCode":"LV-2164","department":"Juridiskā un iepirkumu nodaļa","endPointId":null,"identifier":"90000048472","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.adazunovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16640","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Juriste-iepirkumu speciāliste","telephone":"+37125678989","electronicMail":"evija.sefere@adazunovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":317518,"uuid":"5988abfa-5c15-430e-b098-ee800cb19e13","winners":[{"id":555163,"uuid":"ef5fb489-110e-4c2f-bcf1-e93495892309","lotId":500799,"winnerType":"person","tenderValue":"7200","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Green Corner\"","companyId":"40203236199","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22912],"contractTitle":"PAR DIENAS NOMETŅU ORGANIZĒŠANU 2. DAĻA","durationEndDate":"28/07/2026","durationStartDate":null,"contractIdentifier":"JUR 2026-04/368","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"10/04/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Izglītojošu un aktīvu brīvā laika dienas nometņu organizēšana Ādažu novada bērniem","contactPoint":{"id":21387,"name":"Juriste-iepirkumu speciāliste","noticeId":null,"isDefault":false,"telephone":"+37125678989","electronicMail":"evija.sefere@adazunovads.lv"},"cpvType":"55243000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ĀNP 2026/49"},"identifier":"de29e171-20e4-4482-a585-df74d3c70e51","procurementProcedureIdentifier":"0c16ea37-2f0d-441a-a2b4-7faf5e2ec3a6","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ādažu novads","name":"Ādažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Gaujas iela 33A","nutsCode":"LV00A","postCode":"LV-2164","department":"Juridiskā un iepirkumu nodaļa","endPointId":null,"identifier":"90000048472","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.adazunovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16640","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Juriste-iepirkumu speciāliste","telephone":"+37125678989","electronicMail":"evija.sefere@adazunovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":317522,"uuid":"a671db23-4e47-42d3-acdb-4a38a48c4fa5","winners":[{"id":555166,"uuid":"7c135f61-ae0d-49d5-8829-c37ce503082d","lotId":499673,"winnerType":"person","tenderValue":"5190.71","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ČETRI KRASTI\"","companyId":"40103290061","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22912],"contractTitle":"PAR DIENAS NOMETŅU ORGANIZĒŠANU 1. DAĻA","durationEndDate":"29/06/2026","durationStartDate":null,"contractIdentifier":"JUR 2026-04/360","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"10/04/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Izglītojošas un aktīvas brīvā laika diennakts nometnes organizēšana Ādažu novada bērniem","contactPoint":{"id":21387,"name":"Juriste-iepirkumu speciāliste","noticeId":null,"isDefault":false,"telephone":"+37125678989","electronicMail":"evija.sefere@adazunovads.lv"},"cpvType":"55243000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ĀNP 2026/39"},"identifier":"d04f485f-6689-4351-89a9-309b21e36b6b","procurementProcedureIdentifier":"aca2376b-209c-4207-93f0-50571e7ce37f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ādažu novads","name":"Ādažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Gaujas iela 33A","nutsCode":"LV00A","postCode":"LV-2164","department":"Juridiskā un iepirkumu nodaļa","endPointId":null,"identifier":"90000048472","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.adazunovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16640","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Juriste-iepirkumu speciāliste","telephone":"+37125678989","electronicMail":"evija.sefere@adazunovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":317552,"uuid":"7c3350e8-5b05-4abc-8ffd-7c06e78c70be","winners":[{"id":555204,"uuid":"a36a0d70-d5ba-4f88-8ff3-a0888f7d3f13","lotId":500870,"winnerType":"person","tenderValue":"6600","businessParty":[{"name":"\"Vikando\"","companyId":"40008305704","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22912],"contractTitle":"PAR DIENNAKTS NOMETNES ORGANIZĒŠANU 3. daļa","durationEndDate":"27/07/2026","durationStartDate":null,"contractIdentifier":"JUR 2026-04/362","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"10/04/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Izglītojošas un aktīvas brīvā laika dienas nometnes organizēšana Ādažu novada bērniem","contactPoint":{"id":21387,"name":"Juriste-iepirkumu speciāliste","noticeId":null,"isDefault":false,"telephone":"+37125678989","electronicMail":"evija.sefere@adazunovads.lv"},"cpvType":"55243000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ĀNP 2026/35"},"identifier":"76f46e18-64e2-4978-bb0c-821ff3212cc9","procurementProcedureIdentifier":"71521f43-8d48-4288-94d2-121d08cd9947","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ādažu novads","name":"Ādažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Gaujas iela 33A","nutsCode":"LV00A","postCode":"LV-2164","department":"Juridiskā un iepirkumu nodaļa","endPointId":null,"identifier":"90000048472","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.adazunovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16640","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Juriste-iepirkumu speciāliste","telephone":"+37125678989","electronicMail":"evija.sefere@adazunovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":316972,"uuid":"5ed73ca0-5031-4b34-9968-5ac1c87c10c9","winners":[{"id":554415,"uuid":"7ed528eb-b1c6-425b-90f3-eb7d1856190a","lotId":499883,"winnerType":"person","tenderValue":"5850.00","businessParty":[{"name":"Dzirkstīte Jansone","companyId":"","countryCode":"LVA","isNaturalPerson":true}]}],"buyerList":[22912],"contractTitle":"PAR DIENAS NOMETŅU ORGANIZĒŠANU 6. DAĻA","durationEndDate":"27/07/2026","durationStartDate":null,"contractIdentifier":"JUR 2026-04/337","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"08/04/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Izglītojošas un aktīvas brīvā laika dienas nometnes organizēšana Ādažu novada bērniem","contactPoint":{"id":21387,"name":"Juriste-iepirkumu speciāliste","noticeId":null,"isDefault":false,"telephone":"+37125678989","electronicMail":"evija.sefere@adazunovads.lv"},"cpvType":"55243000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ĀNP 2026/35"},"identifier":"76f085b4-495a-4bdf-9972-10a22a61ea5b","procurementProcedureIdentifier":"71521f43-8d48-4288-94d2-121d08cd9947","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ādažu novads","name":"Ādažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Gaujas iela 33A","nutsCode":"LV00A","postCode":"LV-2164","department":"Juridiskā un iepirkumu nodaļa","endPointId":null,"identifier":"90000048472","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.adazunovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16640","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Juriste-iepirkumu speciāliste","telephone":"+37125678989","electronicMail":"evija.sefere@adazunovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":316975,"uuid":"1f2d83ba-2738-4c65-ae44-3d02acaf0967","winners":[{"id":554418,"uuid":"6cd7ae66-d424-43c2-875e-21db3b5e6b04","lotId":499889,"winnerType":"person","tenderValue":"5850.00","businessParty":[{"name":"Dzirkstīte Jansone","companyId":"","countryCode":"LVA","isNaturalPerson":true}]}],"buyerList":[22912],"contractTitle":"PAR DIENAS NOMETŅU ORGANIZĒŠANU 2. DAĻA","durationEndDate":"23/07/2026","durationStartDate":null,"contractIdentifier":"JUR 2026-04/336","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"08/04/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Arboristu pakalpojumi Aizkraukles novada administratīvajā teritorijā","contactPoint":{"id":36018,"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","noticeId":"1081684","isDefault":false,"telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"},"cpvType":"77211000-2","additionalCpvType":["77340000-5"],"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":529279,"name":"Arboristu pakalpojumi Skrīveru pagasta pārvaldes objektos","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":"20/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā līgumcena EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Skrīveri","placePerformanceRegion":null,"placePerformanceStreet":"Skrīveru pagasta teritorija","placePerformancePostalCode":"LV-5125","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"3317.00","frameworkAgreement":"none","tenderValueHighest":"7453.88","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":5,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersSubmittedElectronically":5}},"winners":[],"sequenceNumber":6,"contracts":[{"id":330806,"winners":[{"id":575588,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":3317,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":634121,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"40203124907","name":"SIA D.H.F.","websiteURI":"","street":"Ogres nov.,  Turkalne, Stradiņu iela 3","city":"Tīnūžu pag.","postCode":"LV-5015","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22628],"title":"Līgums","identifier":"6.17/2026/179","conclusionDate":"05/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172579","durationEndDate":"04/08/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Arboristu pakalpojumi Aizkraukles novada administratīvajā teritorijā","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AND 2026/55","additionalProcurementTypeCode":null},"identifier":"dabe3cb9-ac6e-4a0e-88ca-a8ccea858f21","procurementProcedureIdentifier":"5592c607-36fc-4947-938b-8493e8b620f2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Aizkraukle, Aizkraukles nov.","name":"Aizkraukles novada pašvaldība","role":"buyer","type":["pil"],"street":"Lāčplēša ielā 1a","nutsCode":"LV009","postCode":"LV-5101","department":null,"endPointId":null,"identifier":"90000074812","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.aizkraukle.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/386","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"3317.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Izglītojošu un aktīvu brīvā laika dienas nometņu organizēšana Ādažu novada bērniem","contactPoint":{"id":21387,"name":"Juriste-iepirkumu speciāliste","noticeId":null,"isDefault":false,"telephone":"+37125678989","electronicMail":"evija.sefere@adazunovads.lv"},"cpvType":"55243000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ĀNP 2026/49"},"identifier":"1be10b5f-c435-4d1a-92ca-00768e212da8","procurementProcedureIdentifier":"0c16ea37-2f0d-441a-a2b4-7faf5e2ec3a6","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ādažu novads","name":"Ādažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Gaujas iela 33A","nutsCode":"LV00A","postCode":"LV-2164","department":"Juridiskā un iepirkumu nodaļa","endPointId":null,"identifier":"90000048472","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.adazunovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16640","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Juriste-iepirkumu speciāliste","telephone":"+37125678989","electronicMail":"evija.sefere@adazunovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":317519,"uuid":"5cf9a531-0042-4260-bd72-e3d3d10e03f5","winners":[{"id":555164,"uuid":"406e9932-c5a9-4750-a200-d860b4d4a022","lotId":500802,"winnerType":"person","tenderValue":"6400","businessParty":[{"name":"Wingspan","companyId":"40008313769","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22912],"contractTitle":"PAR DIENAS NOMETŅU ORGANIZĒŠANU 3. DAĻA","durationEndDate":"23/07/2026","durationStartDate":null,"contractIdentifier":"JUR 2026-04/330","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"02/04/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Projektēšana, autoruzraudzība un būvdarbi divu ēku pārbūvei (kadastra apzīmējumi Nr.84010080066004, Nr.84010080066006)","contactPoint":{"id":14,"name":"Juridiskā nodaļa","noticeId":null,"isDefault":true,"telephone":"+37126638158","electronicMail":"ilze.opelta@saldus.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1331","deadlineTimeComment":"21/08/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1331"},"lots":{},"procurementProject":{"description":"Projektēšana, autoruzraudzība un būvdarbi divu ēku pārbūvei (kadastra apzīmējumi Nr.84010080066004, Nr.84010080066006)","mainNatureType":"works","additionalInformation":null},"identifier":"04853f0c-c079-4f78-b5fd-befbcc052c1c","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Saldus","name":"Saldus novada pašvaldība","type":["pil"],"street":"Striķu iela 3","nutsCode":"LV00B","postCode":"LV-3801","department":null,"endPointId":null,"identifier":"90009114646","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.saldus.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1331","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Juridiskā nodaļa","telephone":"+37126638158","electronicMail":"ilze.opelta@saldus.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Izglītojošas un aktīvas brīvā laika dienas nometnes organizēšana Ādažu novada bērniem","contactPoint":{"id":21387,"name":"Juriste-iepirkumu speciāliste","noticeId":null,"isDefault":false,"telephone":"+37125678989","electronicMail":"evija.sefere@adazunovads.lv"},"cpvType":"55243000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ĀNP 2026/35"},"identifier":"6fcdd674-0219-4940-8cad-6a3579fad0dc","procurementProcedureIdentifier":"71521f43-8d48-4288-94d2-121d08cd9947","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ādažu novads","name":"Ādažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Gaujas iela 33A","nutsCode":"LV00A","postCode":"LV-2164","department":"Juridiskā un iepirkumu nodaļa","endPointId":null,"identifier":"90000048472","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.adazunovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16640","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Juriste-iepirkumu speciāliste","telephone":"+37125678989","electronicMail":"evija.sefere@adazunovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":316419,"uuid":"65337b39-baac-49ba-93e6-18294b1a2286","winners":[{"id":553370,"uuid":"cb21a978-29ec-40b7-b8fa-f5220aebf96c","lotId":498858,"winnerType":"person","tenderValue":"6120","businessParty":[{"name":"Wingspan","companyId":"40008313769","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22912],"contractTitle":"PAR DIENAS NOMETŅU ORGANIZĒŠANU 5. DAĻA","durationEndDate":"23/07/2026","durationStartDate":null,"contractIdentifier":"JUR 2026-03/305","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"30/03/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Arboristu pakalpojumi Aizkraukles novada administratīvajā teritorijā","contactPoint":{"id":36017,"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","noticeId":"1081680","isDefault":false,"telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"},"cpvType":"77211000-2","additionalCpvType":["77340000-5"],"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":529277,"name":"Arboristu pakalpojumi Jaunjelgavas apvienības pārvaldes objektos","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":"20/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā līgumcena EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jaunjelgava","placePerformanceRegion":null,"placePerformanceStreet":"Jaunjelgavas apvienības pārvaldes teritorija","placePerformancePostalCode":"LV-5134","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"6496.50","frameworkAgreement":"none","tenderValueHighest":"9691.35","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"winners":[],"sequenceNumber":5,"contracts":[{"id":330805,"winners":[{"id":575583,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":6496.5,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":634060,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"40203124907","name":"SIA D.H.F.","websiteURI":"","street":"Ogres nov.,  Turkalne, Stradiņu iela 3","city":"Tīnūžu pag.","postCode":"LV-5015","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22628],"title":"Līgums","identifier":"6.17/2026/178","conclusionDate":"05/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172579","durationEndDate":"04/08/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Arboristu pakalpojumi Aizkraukles novada administratīvajā teritorijā","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AND 2026/55","additionalProcurementTypeCode":null},"identifier":"41622b6c-612b-4889-925e-da47404dee21","procurementProcedureIdentifier":"5592c607-36fc-4947-938b-8493e8b620f2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Aizkraukle, Aizkraukles nov.","name":"Aizkraukles novada pašvaldība","role":"buyer","type":["pil"],"street":"Lāčplēša ielā 1a","nutsCode":"LV009","postCode":"LV-5101","department":null,"endPointId":null,"identifier":"90000074812","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.aizkraukle.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/386","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"6496.50"}}},"clonedFrom":null,"draftContract":[]},{"name":"Arboristu pakalpojumi Aizkraukles novada administratīvajā teritorijā","contactPoint":{"id":36015,"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","noticeId":"1081678","isDefault":false,"telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"},"cpvType":"77211000-2","additionalCpvType":["77340000-5"],"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":529261,"name":"Arboristu pakalpojumi Pļaviņu apvienības pārvaldes objektos","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":"20/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā līgumcena EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Pļaviņas","placePerformanceRegion":null,"placePerformanceStreet":"Pļaviņu apvienības pārvaldes teritorija","placePerformancePostalCode":"LV-5120","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"14644.00","frameworkAgreement":"none","tenderValueHighest":"31297.70","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"winners":[],"sequenceNumber":4,"contracts":[{"id":330803,"winners":[{"id":575579,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":14644,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":634051,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"40203124907","name":"SIA D.H.F.","websiteURI":"","street":"Ogres nov.,  Turkalne, Stradiņu iela 3","city":"Tīnūžu pag.","postCode":"LV-5015","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22628],"title":"Līgums","identifier":"6.17/2026/176","conclusionDate":"05/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172579","durationEndDate":"04/08/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Arboristu pakalpojumi Aizkraukles novada administratīvajā teritorijā","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AND 2026/55","additionalProcurementTypeCode":null},"identifier":"74ac150f-4a46-4ba6-94a2-44cbcc223c79","procurementProcedureIdentifier":"5592c607-36fc-4947-938b-8493e8b620f2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Aizkraukle, Aizkraukles nov.","name":"Aizkraukles novada pašvaldība","role":"buyer","type":["pil"],"street":"Lāčplēša ielā 1a","nutsCode":"LV009","postCode":"LV-5101","department":null,"endPointId":null,"identifier":"90000074812","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.aizkraukle.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/386","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"14644.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Arboristu pakalpojumi Aizkraukles novada administratīvajā teritorijā","contactPoint":{"id":36014,"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","noticeId":"1081675","isDefault":false,"telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"},"cpvType":"77211000-2","additionalCpvType":["77340000-5"],"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":529245,"name":"Arboristu pakalpojumi Neretas apvienības pārvaldes objektos","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[]},"result":{"decisionDate":"20/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā līgumcena EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Nereta","placePerformanceRegion":null,"placePerformanceStreet":"Neretas apvienības pārvaldes administratīvā teritorija","placePerformancePostalCode":"LV-5118","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"4453.00","frameworkAgreement":"none","tenderValueHighest":"8687.60","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"winners":[],"sequenceNumber":3,"contracts":[{"id":330800,"winners":[{"id":575576,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":4453,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":634039,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"40203124907","name":"SIA D.H.F.","websiteURI":"","street":"Ogres nov.,  Turkalne, Stradiņu iela 3","city":"Tīnūžu pag.","postCode":"LV-5015","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22628],"title":"Līgums","identifier":"6.17/2026/175","conclusionDate":"05/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172579","durationEndDate":"04/08/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Arboristu pakalpojumi Aizkraukles novada administratīvajā teritorijā","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AND 2026/55","additionalProcurementTypeCode":null},"identifier":"9cc971d5-571d-46db-9349-702b51a01351","procurementProcedureIdentifier":"5592c607-36fc-4947-938b-8493e8b620f2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Aizkraukle, Aizkraukles nov.","name":"Aizkraukles novada pašvaldība","role":"buyer","type":["pil"],"street":"Lāčplēša ielā 1a","nutsCode":"LV009","postCode":"LV-5101","department":null,"endPointId":null,"identifier":"90000074812","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.aizkraukle.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/386","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"4453.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Arboristu pakalpojumi Aizkraukles novada administratīvajā teritorijā","contactPoint":{"id":36013,"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","noticeId":"1081673","isDefault":false,"telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"},"cpvType":"77211000-2","additionalCpvType":["77340000-5"],"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":529226,"name":"Arboristu pakalpojumi Kokneses apvienības pārvaldes objektos","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":"20/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā līgumcena EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Koknese","placePerformanceRegion":null,"placePerformanceStreet":"Kokneses apvienības administratīvā teritorija","placePerformancePostalCode":"LV-5113","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"9369.75","frameworkAgreement":"none","tenderValueHighest":"17844.35","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"winners":[],"sequenceNumber":2,"contracts":[{"id":330799,"winners":[{"id":575575,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":9369.75,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":634035,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"40203124907","name":"SIA D.H.F.","websiteURI":"","street":"Ogres nov.,  Turkalne, Stradiņu iela 3","city":"Tīnūžu pag.","postCode":"LV-5015","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22628],"title":"Līgums","identifier":"6.17/2026/177","conclusionDate":"05/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172579","durationEndDate":"04/08/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Arboristu pakalpojumi Aizkraukles novada administratīvajā teritorijā","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AND 2026/55","additionalProcurementTypeCode":null},"identifier":"ae295c12-eae0-4fdd-a5f1-a07aacf19028","procurementProcedureIdentifier":"5592c607-36fc-4947-938b-8493e8b620f2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Aizkraukle, Aizkraukles nov.","name":"Aizkraukles novada pašvaldība","role":"buyer","type":["pil"],"street":"Lāčplēša ielā 1a","nutsCode":"LV009","postCode":"LV-5101","department":null,"endPointId":null,"identifier":"90000074812","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.aizkraukle.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/386","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"9369.75"}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvuzraudzība RTU objektos - P. Valdena ielā 3, Āzenes ielā 12 un P. Valdena ielā 5","contactPoint":{"id":36012,"name":"Iepirkumu un pasūtījumu centrs","noticeId":"1081672","isDefault":false,"telephone":"+37167089019","electronicMail":"ilona.heinrihsone@rtu.lv"},"cpvType":"71247000-1","additionalCpvType":["71520000-9"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178570","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true,"changeReasonCode":"update-add","changeDescription":"Precizēts līguma projekts, atbilstoši tehniskajai specifikācijai.","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"06/08/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178570","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":529215,"name":"P.VALDENA IELA 3 TELPU PĀRPLĀNOŠANA ĶĪMIJAS TEHNOLOĢIJAS PAMATPROCESU UN APARĀTU LABORATORIJAS VAJADZĪBĀM","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saskaņā ar nolikumu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"P. Valdena ielā 3, Rīga"},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"21/08/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"21/08/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":529216,"name":"LABIERĪCĪBU TELPU GRUPAS PĀRPLĀNOŠANA ĀZENES IELĀ 12, RĪGĀ","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saskaņā ar nolikumu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Āzenes ielā 12, Rīga"},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"21/08/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"21/08/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":529217,"name":"NOBRAUKTUVES UZ PAGRABSTĀVU ATBALSTA SIENU VIENKĀRŠOTA PĀRBŪVE. PAULA VALDENA IELA 5, RĪGA","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saskaņā ar nolikumu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"P. Valdena ielā 5, Rīgā"},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"21/08/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"21/08/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":3,"contracts":{}}],"procurementProject":{"description":"Būvuzraudzība RTU objektos - P. Valdena ielā 3, Āzenes ielā 12 un P. Valdena ielā 5","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RTU 2026/59","additionalProcurementTypeCode":null},"identifier":"fc5d50b5-e331-45db-8642-b4e34c05af89","procurementProcedureIdentifier":"9632f83b-4efc-40a3-9e4a-0de4a52dd6fd","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Tehniskā universitāte","role":"buyer","type":["pil"],"choice":"1","street":"Ķīpsalas Iela 6A","nutsCode":"LV00A","postCode":"LV-1048","department":null,"endPointId":null,"identifier":"90000068977","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rtu.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/819","authorityActivity":"education","defaultContactPoint":{"name":"Iepirkumu nodaļa","telephone":"+37167089497","electronicMail":"martins.briedis@rtu.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Būvuzraudzība RTU objektos - P. Valdena ielā 3, Āzenes ielā 12 un P. Valdena ielā 5","contactPoint":{"id":35617,"name":"Iepirkumu un pasūtījumu centrs","noticeId":"1080348","isDefault":false,"telephone":"+37167089019","electronicMail":"ilona.heinrihsone@rtu.lv"},"cpvType":"71247000-1","additionalCpvType":["71520000-9"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178570","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178570","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":527485,"name":"P.VALDENA IELA 3 TELPU PĀRPLĀNOŠANA ĶĪMIJAS TEHNOLOĢIJAS PAMATPROCESU UN APARĀTU LABORATORIJAS VAJADZĪBĀM","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saskaņā ar nolikumu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"P. Valdena ielā 3, Rīga"},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"13/08/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"13/08/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":527486,"name":"LABIERĪCĪBU TELPU GRUPAS PĀRPLĀNOŠANA ĀZENES IELĀ 12, RĪGĀ","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saskaņā ar nolikumu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Āzenes ielā 12, Rīga"},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"13/08/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"13/08/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":527487,"name":"NOBRAUKTUVES UZ PAGRABSTĀVU ATBALSTA SIENU VIENKĀRŠOTA PĀRBŪVE. PAULA VALDENA IELA 5, RĪGA","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saskaņā ar nolikumu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"P. Valdena ielā 5, Rīgā"},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"13/08/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"13/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":3,"contracts":{}}],"procurementProject":{"description":"Būvuzraudzība RTU objektos - P. Valdena ielā 3, Āzenes ielā 12 un P. Valdena ielā 5","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RTU 2026/59","additionalProcurementTypeCode":null},"identifier":"37cb4250-9e23-4ae9-8005-14c5b3a93ca0","procurementProcedureIdentifier":"9632f83b-4efc-40a3-9e4a-0de4a52dd6fd","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Tehniskā universitāte","role":"buyer","type":["pil"],"choice":"1","street":"Ķīpsalas Iela 6A","nutsCode":"LV00A","postCode":"LV-1048","department":null,"endPointId":null,"identifier":"90000068977","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rtu.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/819","authorityActivity":"education","defaultContactPoint":{"name":"Iepirkumu nodaļa","telephone":"+37167089497","electronicMail":"martins.briedis@rtu.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Energosertifikātu izstrāde Nodrošinājuma valsts aģentūras pārvaldīšanā un apsaimniekošanā esošajām ēkām uz diviem gadiem","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":"Energosertifikātu izstrāde Nodrošinājuma valsts aģentūras pārvaldīšanā un apsaimniekošanā esošajām ēkām uz diviem gadiem","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/39"},"identifier":"57990b84-2e0c-46aa-b051-4bf795e99da6","procurementProcedureIdentifier":"def26905-f2d7-4f04-be14-5c04ce548e29","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.\tPapildināt Līguma 1.pielikumu “Tehniskā specikācija” ar 9. punktu šādā redakcijā:[..]\n2.\tizteikt Līguma 1. pielikuma “Tehniskā specifikācija” pielikumu “Objektu saraksts” jaunā redakcijā (Vienošanās 1. pielikums).\n3.\tizteikt Līguma 2. pielikumu “Finanšu piedāvājums” jaunā redakcijā (Vienošanās 2. pielikums).\n4.\tNoteikt, ka papildus darbiem, kas noteikti Līguma 1. pielikumā “Tehniskā specifikācija” 9.punktā, izpildes termiņš tiek noteikts ne vēlāk kā līdz 2026. gada 31. decembrim, bet izmaksas ir noteiktas ne lielākas kā Līguma 2. pielikumu “Finanšu piedāvājums”.\n","modificationReasonDescription":"Pasūtītājam  sākotnējā iepirkuma līguma vai vispārīgās vienošanās izpildei ir nepieciešami papildu būvdarbi, pakalpojumi vai piegādes, kas nebija iekļauti sākotnējā iepirkumā"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":212264,"uuid":"75c9f97c-b7da-4510-a563-935bcea049be","winners":[{"uuid":"101357da-060e-44bc-ad69-35da78a452d9","lotId":363247,"winnerType":"person","tenderValue":"142999.99","businessParty":[{"city":"Rīga","name":"SIA JaunRīga","street":"Duntes iela 28 - 3","postCode":"LV-1005","companyId":"40103680902","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"+37127797076","electronicMail":"info@jaunriga.lv"},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00A"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[22574],"unpublished":[],"contractTitle":"Pakalpojuma līgums par Nodrošinājuma valsts aģentūras pārvaldīšanā esošo objektu ēku energosertifikāciju","durationEndDate":"09/07/2026","durationStartDate":"","contractIdentifier":"IeM_NVA_2024/149-Pak","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"10/07/2024","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Medicīnisko gāzu piegāde","contactPoint":{"id":36011,"name":"Sabiedrība ar ierobežotu atbildību \"Jēkabpils reģionālā slimnīca\"","noticeId":"1081670","isDefault":false,"telephone":"+37165237855","electronicMail":"iepirkumi@jrslimnica.lv"},"cpvType":"24111500-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178051","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":["1077791"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 14/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true,"changeReasonCode":"update-add","changeDescription":"Veikti grozījumi iepirkuma līguma paredzamajai līgumcenai.","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"06/08/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178051","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":529209,"name":"Medicīniskās gāzes iegāde un medicīniskās gāzes balonu noma","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Iepirkuma līguma slēgšanas tiesības tiks piešķirtas pretendentam, kurš saimnieciski visizdevīgākais piedāvājums katrā iepirkuma priekšmeta daļā ar zemāko cenu"}],"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":"21/08/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"14/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 14/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"21/08/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":529210,"name":"Sašķidrināta medicīniskā skābekļa piegāde un nodrošināšanas sistēmas tehniskā apkalpošana","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Iepirkuma līguma slēgšanas tiesības tiks piešķirtas pretendentam, kurš saimnieciski visizdevīgākais piedāvājums katrā iepirkuma priekšmeta daļā ar zemāko cenu"}],"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":"21/08/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"14/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 14/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"21/08/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Medicīnisko gāzu piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"JRS 2026/14","additionalProcurementTypeCode":null},"identifier":"8586e36b-d172-4aec-85dc-b2118cbc498e","procurementProcedureIdentifier":"0b475aa2-d672-4b22-8c23-ad581431529d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jēkabpils","name":"Sabiedrība ar ierobežotu atbildību \"Jēkabpils reģionālā slimnīca\"","role":"buyer","type":["pil"],"street":"A.Pormaļa iela 125","nutsCode":"LV009","postCode":"LV-5201","department":null,"endPointId":null,"identifier":"50003356621","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://jrslimnica.lv","websiteURIClient":"https://jrslimnica.lv","authorityActivity":"health","defaultContactPoint":{"name":"Sanita Malzuba","telephone":"+37129176706","electronicMail":"ieprikumi@jrslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Medicīnisko gāzu piegāde","contactPoint":{"id":35972,"name":"Sabiedrība ar ierobežotu atbildību \"Jēkabpils reģionālā slimnīca\"","noticeId":"1081543","isDefault":false,"telephone":"+37165237855","electronicMail":"iepirkumi@jrslimnica.lv"},"cpvType":"24111500-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178051","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":["1077791"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 14/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178051","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":529003,"name":"Medicīniskās gāzes iegāde un medicīniskās gāzes balonu noma","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":"Iepirkuma līguma slēgšanas tiesības tiks piešķirtas pretendentam, kurš saimnieciski visizdevīgākais piedāvājums katrā iepirkuma priekšmeta daļā ar zemāko cenu"}],"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":"21/08/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"14/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 14/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"21/08/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":529004,"name":"Sašķidrināta medicīniskā skābekļa piegāde un nodrošināšanas sistēmas tehniskā apkalpošana","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":"Iepirkuma līguma slēgšanas tiesības tiks piešķirtas pretendentam, kurš saimnieciski visizdevīgākais piedāvājums katrā iepirkuma priekšmeta daļā ar zemāko cenu"}],"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":"21/08/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"14/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 14/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"21/08/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Medicīnisko gāzu piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"JRS 2026/14","additionalProcurementTypeCode":null},"identifier":"945cf3b0-4494-49d1-8e43-df73b9b89462","procurementProcedureIdentifier":"0b475aa2-d672-4b22-8c23-ad581431529d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jēkabpils","name":"Sabiedrība ar ierobežotu atbildību \"Jēkabpils reģionālā slimnīca\"","role":"buyer","type":["pil"],"street":"A.Pormaļa iela 125","nutsCode":"LV009","postCode":"LV-5201","department":null,"endPointId":null,"identifier":"50003356621","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://jrslimnica.lv","websiteURIClient":"https://jrslimnica.lv","authorityActivity":"health","defaultContactPoint":{"name":"Sanita Malzuba","telephone":"+37129176706","electronicMail":"ieprikumi@jrslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Ielu apgaismojuma tīklu atjaunošanas darbi Dobelē, Dobeles novadā","contactPoint":{"id":1009,"name":"Iepirkuma nodaļa","noticeId":null,"isDefault":false,"telephone":"+37163720937","electronicMail":"liga.ile@dobele.lv"},"cpvType":"45231400-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"DNP 2026/21K"},"identifier":"cfeae9d4-af7f-499c-b373-89d08331643c","procurementProcedureIdentifier":"d9faa17b-e8b6-4a81-aa55-ae973dc6d10f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Dobele","name":"Dobeles novada pašvaldība","role":"buyer","type":["pil"],"street":"Brīvības iela 17, Dobele, LV-3701","nutsCode":"LV009","postCode":"LV-3701","department":"Iepirkuma nodaļa","endPointId":null,"identifier":"90009115092","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.dobele.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1368","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkuma nodaļa","telephone":"+37163720937","electronicMail":"liga.ile@dobele.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":319734,"uuid":"6b284796-f0f5-4682-a8c6-89f217f2b0aa","winners":[{"id":558801,"uuid":"15de0924-7edf-44a1-b2f0-0007f6b4d073","lotId":505679,"winnerType":"person","tenderValue":"25054.07","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Dobeles būvnieks\"","companyId":"40103392082","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"25054.07"}],"buyerList":[23066],"contractTitle":"Ielu apgaismojuma tīklu atjaunošanas darbi Dobelē, Dobeles novadā","durationEndDate":"31/07/2026","durationStartDate":null,"contractIdentifier":"Nr. 7.2/2026/23","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"30/04/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Ekspertīzes veikšana būvprojektam “RSU kampusa paplašināšana ar Studiju un zobārstniecības ēku Dzirciema ielā 16 un 20, Rīgā”","contactPoint":{"id":36010,"name":"Juridiskā un iepirkumu departamenta  Iepirkumu nodaļas Iepirkumu projektu vadītāja Iveta Saulīte","noticeId":"1081666","isDefault":false,"telephone":"+37167062753","electronicMail":"iveta.saulite@rsu.lv"},"cpvType":"71000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/178798","deadlineTimeComment":"21/08/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/178798"},"lots":{},"procurementProject":{"description":"Ekspertīzes veikšana būvprojektam “RSU kampusa paplašināšana ar Studiju un zobārstniecības ēku Dzirciema ielā 16 un 20, Rīgā”","mainNatureType":"services","additionalInformation":"Šis nav iepirkuma procedūras izsludināšanas paziņojums, bet gan paziņojums par piegādātāju apspriedi, kuras laikā pretendenti līdz Iepirkumu uzraudzības biroja tīmekļa vietnē publicētajā paziņojumā par apspriedi termiņam ir tiesīgi iesniegt komentārus šeit, Elektronisko iepirkumu sistēmā, vai nosūtot uz e-pasta adresi: iveta.saulite@rsu.lv."},"identifier":"043c5a05-9983-4c27-8cd8-84680cb46d94","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-under","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Biroja telpu un teritorijas uzkopšanas pakalpojumi","contactPoint":{"id":7044,"name":"Iepirkumu speciāliste Nelda Neimane","noticeId":"908931","isDefault":false,"telephone":"+37167304230","electronicMail":"nelda.neimane@lvceli.lv"},"cpvType":"90919000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LVC 2024/49"},"identifier":"748b2fb6-9c86-42ba-8849-c39ee305aae0","procurementProcedureIdentifier":"18e3d54e-e219-4d87-96cf-9bc0fea9acb2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Latvijas Valsts ceļi\"","role":"buyer","type":["pil"],"street":"Emīlijas Benjamiņas iela 3","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"40003344207","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://lvceli.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/557","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Sekretariāts","telephone":"+371 67028169","electronicMail":"santa.vaivode@lvceli.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":211615,"uuid":"fb459f85-1807-4626-a352-1fcd3b273877","winners":[{"id":257797,"uuid":"4e1fa340-8c65-45f9-8588-c8f2a4adc474","lotId":362249,"winnerType":"person","tenderValue":"9382.18","businessParty":[{"name":"SIA \"TĪRĪBAS CENTRS\"","companyId":"42103036752","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23050],"contractTitle":"Biroja telpu un teritorijas uzkopšanas pakalpojumi Daugavpilī","durationEndDate":"07/07/2026","durationStartDate":null,"contractIdentifier":"LVC/2024/109","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"04/07/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Biroja telpu un teritorijas uzkopšanas pakalpojumi","contactPoint":{"id":7044,"name":"Iepirkumu speciāliste Nelda Neimane","noticeId":"908931","isDefault":false,"telephone":"+37167304230","electronicMail":"nelda.neimane@lvceli.lv"},"cpvType":"90919000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LVC 2024/49"},"identifier":"655ea720-d5b9-47c0-b76c-ea3c8e579b2f","procurementProcedureIdentifier":"18e3d54e-e219-4d87-96cf-9bc0fea9acb2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Latvijas Valsts ceļi\"","role":"buyer","type":["pil"],"street":"Emīlijas Benjamiņas iela 3","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"40003344207","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://lvceli.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/557","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Sekretariāts","telephone":"+371 67028169","electronicMail":"santa.vaivode@lvceli.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":211639,"uuid":"6a1f310b-20da-472f-916f-9d97c25113ca","winners":[{"id":257866,"uuid":"df0b4e7d-6ee7-4650-9725-cebae552a493","lotId":362267,"winnerType":"person","tenderValue":"6614.70","businessParty":[{"name":"SIA \"TĪRĪBAS CENTRS\"","companyId":"42103036752","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23050],"contractTitle":"Biroja telpu uzkopšanas pakalpojumi Liepājā","durationEndDate":"07/07/2026","durationStartDate":null,"contractIdentifier":"LVC/2024/110","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"08/07/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Arboristu pakalpojumi Aizkraukles novada administratīvajā teritorijā","contactPoint":{"id":36009,"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","noticeId":"1081660","isDefault":false,"telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"},"cpvType":"77211000-2","additionalCpvType":["77340000-5"],"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":529183,"name":"Arboristu pakalpojumi Aizkraukles pilsētā un Aizkraukles pagastā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"20/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā līgumcena EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Aizkraukle","placePerformanceRegion":null,"placePerformanceStreet":"Aizkraukles pilsēta un Aizkraukles pagasts","placePerformancePostalCode":"LV-5101","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"2785.00","frameworkAgreement":"none","tenderValueHighest":"4250.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":5,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersSubmittedElectronically":5}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330796,"winners":[{"id":575571,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2785,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":634023,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"40203124907","name":"SIA D.H.F.","websiteURI":"","street":"Ogres nov.,  Turkalne, Stradiņu iela 3","city":"Tīnūžu pag.","postCode":"LV-5015","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22628],"title":"Līgums","identifier":"6.17/2026/174","conclusionDate":"05/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172579","durationEndDate":"04/08/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Arboristu pakalpojumi Aizkraukles novada administratīvajā teritorijā","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AND 2026/55","additionalProcurementTypeCode":null},"identifier":"b9ebdb03-c684-4ae0-ab34-2f2fdee0ef84","procurementProcedureIdentifier":"5592c607-36fc-4947-938b-8493e8b620f2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Aizkraukle, Aizkraukles nov.","name":"Aizkraukles novada pašvaldība","role":"buyer","type":["pil"],"street":"Lāčplēša ielā 1a","nutsCode":"LV009","postCode":"LV-5101","department":null,"endPointId":null,"identifier":"90000074812","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.aizkraukle.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/386","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"2785.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Dobeles novada pašvaldības transportlīdzekļu apdrošināšana (KASKO) un sauszemes transportlīdzekļu īpašnieku civiltiesiskās atbildības obligātā apdrošināšana (OCTA)","contactPoint":{"id":1009,"name":"Iepirkuma nodaļa","noticeId":null,"isDefault":false,"telephone":"+37163720937","electronicMail":"liga.ile@dobele.lv"},"cpvType":"66514100-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"DNP 2025/53K"},"identifier":"bb40e8e1-8732-4317-83f3-49554c1c39e9","procurementProcedureIdentifier":"a4723c36-c469-497e-87d3-2b7b37ee4e16","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Dobele","name":"Dobeles novada pašvaldība","role":"cpb-acq","type":["pil"],"street":"Brīvības iela 17, Dobele, LV-3701","nutsCode":"LV009","postCode":"LV-3701","department":"Iepirkuma nodaļa","endPointId":null,"identifier":"90009115092","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.dobele.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1368","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkuma nodaļa","telephone":"+37163720937","electronicMail":"liga.ile@dobele.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":273208,"uuid":"04d74ed2-e549-44f6-a37b-9861c9525d75","winners":[{"id":468805,"uuid":"c60da819-8208-41c6-aafa-3c75536a5f5f","lotId":445985,"winnerType":"person","tenderValue":"6022","businessParty":[{"name":"Akcine draudimo bendrove \"Gjensidige\" Latvijas filiāle","companyId":"40103595216","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"6022"}],"buyerList":[],"contractTitle":"Par sauszemes transportlīdzekļu īpašnieku civiltiesiskās atbildības obligātā apdrošināšana (OCTA)","durationEndDate":"01/08/2026","durationStartDate":null,"contractIdentifier":"Nr. 4.3/2025/166","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"01/08/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Lašu filēšanas līnija","contactPoint":{"id":36008,"name":"prokūriste Kristīne Ozoliņa","noticeId":"1081658","isDefault":false,"telephone":"+37126011677","electronicMail":"birojs@khselect.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":529182,"name":"Lašu filēšanas līnija","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"05/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":null,"euFundedName":"Lauku atbalsta dienests","selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsName2":"Investīcijas zvejas un akvakultūras produktu apstrādē","contractEuFundsIdentifier":null},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"receivedSubmissionsCount":2,"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":[{"id":330797,"winners":[{"id":575572,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":938295,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":634024,"countryCode":"DNK","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"42464988","name":"BERITECH A/S","websiteURI":"","street":"Kystvejen 58","city":"Nørresundby","postCode":"9400","addressLine":"","contactPoint":[],"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[110192],"title":null,"identifier":"KHS03-2026","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":"Lašu filēšanas līnija","mainNatureType":"supplies","additionalInformation":"Nav","procurementIdentifier":"KHS03-2026","additionalProcurementTypeCode":null},"identifier":"a478a857-a15c-44c4-8f99-c91d2b0dde83","procurementProcedureIdentifier":"36a318d6-14d4-4b82-b50b-b9b54077c807","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ādaži","name":"SIA \"KH SELECT\"","role":null,"type":["mk104"],"street":"Ādažu nov.,  Muižas iela 18","nutsCode":"LV00A","postCode":"LV-2164","department":"","endPointId":null,"identifier":"40003668284","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"izpilddirektore Ivonna Zirdziņa","telephone":"+37126011677","electronicMail":"ivonna.zirdzina@khselect.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":"938295.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Bezemisiju transportlīdzekļa brīvprātīgā apdrošināšana (KASKO)  un tā īpašnieka civiltiesiskās atbildības apdrošināšana (OCTA)","contactPoint":{"id":1009,"name":"Iepirkuma nodaļa","noticeId":null,"isDefault":false,"telephone":"+37163720937","electronicMail":"liga.ile@dobele.lv"},"cpvType":"66514100-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"DNP 2025/48K/AF"},"identifier":"aa44391a-ca8f-42ae-82e6-f296a249ef43","procurementProcedureIdentifier":"4faf06a3-6af7-4e4a-a9d6-f3c531a143ff","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Dobele","name":"Dobeles novada pašvaldība","role":"buyer","type":["pil"],"street":"Brīvības iela 17, Dobele, LV-3701","nutsCode":"LV009","postCode":"LV-3701","department":"Iepirkuma nodaļa","endPointId":null,"identifier":"90009115092","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.dobele.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1368","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkuma nodaļa","telephone":"+37163720937","electronicMail":"liga.ile@dobele.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":268181,"uuid":"17a4d1d7-8ea5-46dc-abcb-f1830d4a8b7a","winners":[{"id":458770,"uuid":"8ff1ae22-16c9-47a6-88c4-f20776aef105","lotId":439187,"winnerType":"person","tenderValue":"150","businessParty":[{"name":"Akcine draudimo bendrove \"Gjensidige\" Latvijas filiāle","companyId":"40103595216","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"150"}],"buyerList":[23066],"contractTitle":"Sauszemes transportlīdzekļu īpašnieku civiltiesiskās atbildības obligātā apdrošināšana (OCTA)","durationEndDate":"01/08/2026","durationStartDate":null,"contractIdentifier":"Nr. 4.3/2025/141","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"01/07/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Pretputekļu absorbenta iegāde Aizkraukles novadā","contactPoint":{"id":30785,"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","noticeId":"1063662","isDefault":false,"telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"},"cpvType":"44113900-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AND 2026/32"},"identifier":"ef0c87f3-8630-4cbe-b46b-07bf852d8f6d","procurementProcedureIdentifier":"2928871e-9ffa-48fa-8c1f-6a9191c03710","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Aizkraukle, Aizkraukles nov.","name":"Aizkraukles novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Lāčplēša ielā 1a","nutsCode":"LV009","postCode":"LV-5101","department":null,"endPointId":null,"identifier":"90000074812","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.aizkraukle.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/386","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":320292,"uuid":"8d305e6f-c158-4225-9737-3f65447f7f8c","winners":[{"id":559669,"uuid":"a8b2eca0-9c01-4205-b990-8b2eb31fac0d","lotId":506595,"winnerType":"person","tenderValue":"11775.16","businessParty":[{"name":"SIA ražošanas komercfirma \"A & U\"","companyId":"50103154911","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22628],"contractTitle":"Līgums","durationEndDate":"20/05/2026","durationStartDate":null,"contractIdentifier":"6.18/2026/17","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"30/04/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Druvienas pamatskolas ēkas jumta konstrukciju pastiprināšanas, bēniņu pārseguma siltināšanas, apkures sistēmas atjaunošanas un aktu zāles atjaunošanas būvprojekta izstrāde un būvniecība","contactPoint":{"id":2222,"name":"Gulbenes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.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":"GNP 2025/43"},"identifier":"03c5bd18-5d69-444a-ab6c-8527390b5631","procurementProcedureIdentifier":"659a2fb2-ef3b-4052-a2a0-a9eedab60811","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Gulbene","name":"Gulbenes novada pašvaldība","role":"buyer","type":["pil"],"street":"Ābeļu iela 2","nutsCode":"LV00C","postCode":"LV-4401","department":null,"endPointId":null,"identifier":"90009116327","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.gulbene.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1045","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Gulbenes novada pašvaldība","telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":265007,"uuid":"05fee868-fe2b-4afa-8aa2-35f7dacf3252","winners":[{"id":454021,"uuid":"06c02a5d-6dbf-4de7-b870-e175d854c548","lotId":434025,"winnerType":"person","tenderValue":"192115.90","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"HAUSMEISTER\"","companyId":"40203267288","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"Ieturēts līgumsods 9546,03 EUR."}],"buyerList":[22626],"contractTitle":"Druvienas pamatskolas ēkas jumta konstrukciju pastiprināšanas, bēniņu pārseguma siltināšanas, apkures sistēmas atjaunošanas un aktu zāles atjaunošanas būvprojekta izstrāde un būvniecība","durationEndDate":"06/07/2026","durationStartDate":null,"contractIdentifier":"GNP 2025/43","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"09/06/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Būvniecības ieceres dokumentācijas izstrāde, autoruzraudzība un būvdarbi objektam “Satiksmes organizācijas izmaiņas Pilskalna ielā Bauskā, Bauskas novadā","contactPoint":[],"cpvType":"45000000-7","additionalCpvType":["71220000-6","71248000-8"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":529180,"name":"Būvniecības ieceres dokumentācijas izstrāde, autoruzraudzība un būvdarbi objektam “Satiksmes organizācijas izmaiņas Pilskalna ielā Bauskā, Bauskas novadā","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"23/07/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Būvprojekta vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"5 punkti – tiek piešķirti Pretendentam, kura piedāvātajam būvprojekta vadītājam/atbildīgajam autoruzraugam iepriekšējo 5 (piecu) gadu laikā ir uzrādīta 1 (viena) pieredze ielas vai ceļa atjaunošanas, pārbūves vai jaunbūves būvniecības ieceres dokumentācijas izstrādē, kur objekta kopējā būvdarbu līguma summa ir vismaz 30 000 EUR bez PVN. \n10 punkti – tiek piešķirti, ja Pretendenta  norādītājam būvprojekta vadītājam / atbildīgajam autoruzraugam iepriekšējo 5 (piecu) gadu laikā ir pieredze kā būvprojekta vadītājam/ atbildīgajam autoruzraugam ielas vai ceļa atjaunošanas, pārbūves vai jaunbūves būvniecības ieceres dokumentācijas izstrādē, kur objekta kopējā būvdarbu līguma summa ir vismaz EUR 30 000.00 bez PVN vairāk kā vienā līdzvērtīgā objektā.\n"},{"winnerCriterionName":"Būvdarbu vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"5 punkti – tiek piešķirti Pretendentam, kura piedāvātajam atbildīgajam būvdarbu vadītājam iepriekšējo 5 (piecu) gadu laikā ir uzrādīta 1 (viena) pieredze ielas vai ceļa atjaunošanas, pārbūves vai jaunbūves būvdarbu vadīšanā, kur objekta kopējā būvdarbu līguma summa ir vismaz 30 000 EUR bez PVN.\n10 punkti – tiek piešķirti, ja Pretendenta  norādītājam atbildīgajam būvdarbu vadītājam iepriekšējo 5 (piecu) gadu laikā ir pieredze kā atbildīgajam ceļu būvdarbu vadītājam ielas vai ceļa atjaunošanas, pārbūves vai jaunbūves būvdarbu vadīšanā, kur objekta kopējā būvdarbu līguma summa ir vismaz 100 000 EUR bez PVN"},{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendentam, kurš iesniedzis piedāvājumu ar zemāko piedāvāto līgumcenu, tiek piešķirts maksimālais punktu skaits - 80 punkti. Pārējiem pretendentiem piešķiramais punktu skaits tiek aprēķināts pēc formulas: \nA = Azem / Apied x N, kur \nAzem – viszemāk piedāvātā cena EUR bez PVN; \nApied – vērtējamā piedāvājuma cena EUR bez PVN; \nN – kritērija maksimālā skaitliskā vērtība. \n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Bauska","placePerformanceRegion":null,"placePerformanceStreet":"Pilskalna iela","placePerformancePostalCode":"LV-3901","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","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":"Būvniecības ieceres dokumentācijas izstrāde, autoruzraudzība un būvdarbi objektam “Satiksmes organizācijas izmaiņas Pilskalna ielā Bauskā, Bauskas novadā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"BAP 2026/17","additionalProcurementTypeCode":["services"]},"identifier":"b630dfa1-3c90-4f8e-aad5-b4310e9465ad","procurementProcedureIdentifier":"41a87525-4399-4c0e-818a-184388d10d03","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Bauskas nov.","name":"Bauskas novada pašvaldības iestāde \"Bauskas apvienības pārvalde\"","role":"buyer","type":["pil"],"choice":"1","street":"Uzvaras iela 6, Bauska","nutsCode":"LV009","postCode":"LV-3901","department":null,"endPointId":null,"identifier":"50900038281","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.bauskasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/22307","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Bauskas apvienības pārvaldes administrācija","telephone":"+37127234030","electronicMail":"bauska.parvalde@bauskasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Gājēju ietves un veloceliņa izbūves, un ielas seguma virskārtas atjaunošanas būvdarbi Dundagas ielā, Talsos, 2. kārta","contactPoint":{"id":15901,"name":"Talsu novada pašvaldība ","noticeId":"1012545","isDefault":false,"telephone":"+37163232110","electronicMail":"pasts@talsi.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Gājēju ietves un veloceliņa izbūves, un ielas seguma virskārtas atjaunošanas būvdarbi Dundagas ielā, Talsos, 2. kārta","additionalInformation":null,"procurementIdentifier":"TNP 2025/32"},"identifier":"030fd5d1-fbec-4391-b7a9-9dd64f7d499f","procurementProcedureIdentifier":"ab8c2910-0455-45ec-9ee3-d941b5bb48b7","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":"cont-modif","tenderResult":{"modificationReasonCode":"add-wss","modificationDescription":"Ar Vienošanos Nr.2 līgums papildināts ar 5.pielikumu \"Koptāme ar ieslēdzamiem un izslēdzamiem darbiem\", kurā noteikts papildu darbu un izslēdzamo darbu apjoms un to vērtība. Pārējie līguma noteikumi un nosacījumi netiek grozīti.","modificationReasonDescription":"Darbu izpildes laikā tika konstatēta nepieciešamība veikt līgumā neparedzētus darbus un vienlaikus atteikties no daļas sākotnēji paredzēto darbu, kuru izpilde vairs nav nepieciešama. Atbilstoši līguma nosacījumiem tika precizēts darbu apjoms un sastādīts ieslēdzamo un izslēdzamo darbu saraksts. "},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":277258,"uuid":"2f375ad4-364b-4d6f-9540-13eb1159b573","winners":[{"uuid":"f7c4e0bc-b82a-4254-94bc-dd7cfa6ae257","lotId":452930,"winnerType":"person","tenderValue":"1841286.03","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":[22978],"unpublished":[],"contractTitle":"Par būvdarbiem objektā “Gājēju ietves un veloceliņa izbūve un ielas seguma virskārtas atjaunošana Dundagas ielā, Talsos, 2. kārta”","durationEndDate":"31/08/2026","durationStartDate":"","contractIdentifier":"TNPCP/25/9-31/465/L","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"01/09/2025","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Reduktora elektriskās vadības sistēmas elementu iegāde","contactPoint":{"id":36007,"name":"Ingus Diķis","noticeId":"1081650","isDefault":false,"telephone":"+37126468611","electronicMail":"ingus@1b.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":529178,"name":"Reduktora elektriskās vadības sistēmas elementu iegāde","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"05/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":null,"euFundedName":"Atveseļošanās fonds","selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsName2":"Kompetences centru programma","contractEuFundsIdentifier":null},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Aizputes iela 1","placePerformancePostalCode":"LV-1046","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"receivedSubmissionsCount":1,"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":[{"id":330794,"winners":[{"id":575569,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1952,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":634020,"countryCode":"EST","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"11725966","name":"BMG Power Systems OÜ","websiteURI":"","street":"Paljassaare tee 14","city":"Harju maakond, Tallinn, Põhja-Tallinna linnaosa","postCode":"10313","addressLine":"","contactPoint":[],"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[110110],"title":null,"identifier":"Tiks slēgts.","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":"Reduktora elektriskās vadības sistēmas elementu iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VIC TEC 14072026-1","additionalProcurementTypeCode":null},"identifier":"4ad5f086-346b-4688-bcd3-0111eff74135","procurementProcedureIdentifier":"d380b672-32a1-4863-9163-813e0fb227f5","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA \"VIC TEC\"","role":null,"type":["mk104"],"street":"Vesetas iela 7","nutsCode":"LV00A","postCode":"LV-1013","department":"","endPointId":null,"identifier":"40203526901","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"https://www.victec.lv/language/en/","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Ingus Diķis","telephone":"+37126468611","electronicMail":"ingus@1b.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":"1952.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvuzraudzība Druvienas pamatskolas ēkas jumta konstrukciju pastiprināšanai, bēniņu pārseguma siltināšanai, apkures sistēmas atjaunošanai un aktu zāles atjaunošanai","contactPoint":{"id":2222,"name":"Gulbenes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"},"cpvType":"71247000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"GNP 2025/37"},"identifier":"c00d4353-b5b1-429c-8d70-8f039c11da17","procurementProcedureIdentifier":"071f0ef1-e6cf-416e-b7d1-5dfe29336815","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Gulbene","name":"Gulbenes novada pašvaldība","role":"buyer","type":["pil"],"street":"Ābeļu iela 2","nutsCode":"LV00C","postCode":"LV-4401","department":null,"endPointId":null,"identifier":"90009116327","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.gulbene.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1045","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Gulbenes novada pašvaldība","telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":263469,"uuid":"fb29ebc6-9b34-408a-9cf8-722a1533756c","winners":[{"id":451621,"uuid":"40e6bbdb-0640-4d52-bd46-2daa48c663e9","lotId":431641,"winnerType":"person","tenderValue":"6000","businessParty":[{"name":"SIA \"SISTĒMEKSPERTS\"","companyId":"44103048105","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22626],"contractTitle":"Būvuzraudzība Druvienas pamatskolas ēkas jumta konstrukciju pastiprināšanai, bēniņu pārseguma siltināšanai, apkures sistēmas atjaunošanai un aktu zāles atjaunošanai","durationEndDate":"10/06/2026","durationStartDate":null,"contractIdentifier":"GNP 2025/37","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"27/05/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Gulbenes novada Beļavas un Lejasciema pagasta grants seguma autoceļu un ielu ikdienas uzturēšanas darbi","contactPoint":{"id":2222,"name":"Gulbenes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"},"cpvType":"45233141-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"GNP 2025/81"},"identifier":"e10c1af5-9b25-4516-af4e-9915ee983d12","procurementProcedureIdentifier":"be7dae66-2413-4920-88db-786510ec1c78","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":271647,"uuid":"73e53601-0cdd-4477-838c-bec52f6f58a5","winners":[{"id":465272,"uuid":"7db5e179-f747-4bea-9d55-e8d71cfe7efa","lotId":443776,"winnerType":"person","tenderValue":"7324.43","businessParty":[{"name":"Valsts akciju sabiedrība \"Latvijas autoceļu uzturētājs\"","companyId":"40003356530","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22626],"contractTitle":"Lejasciema pagasta grants seguma autoceļu un ielu ikdienas uzturēšanas darbi","durationEndDate":"21/07/2026","durationStartDate":null,"contractIdentifier":"GNP 2025/81_2","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"22/07/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Gulbenes novada Beļavas un Lejasciema pagasta grants seguma autoceļu un ielu ikdienas uzturēšanas darbi","contactPoint":{"id":2222,"name":"Gulbenes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"},"cpvType":"45233141-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"GNP 2025/81"},"identifier":"71777960-d151-4b63-8cf0-22291befc981","procurementProcedureIdentifier":"be7dae66-2413-4920-88db-786510ec1c78","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":271648,"uuid":"f21e8426-81a0-4496-b2fe-03cb5fa2c76b","winners":[{"id":465273,"uuid":"47b47d9a-1173-49a6-abe9-528cc360b2a4","lotId":443775,"winnerType":"person","tenderValue":"153.60","businessParty":[{"name":"Valsts akciju sabiedrība \"Latvijas autoceļu uzturētājs\"","companyId":"40003356530","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22626],"contractTitle":"Beļavas pagasta grants seguma autoceļu un ielu ikdienas uzturēšanas darbi","durationEndDate":"21/07/2026","durationStartDate":null,"contractIdentifier":"GNP 2025/81_1","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"22/07/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Skolēnu pārvadājumu pakalpojumu sniegšana","contactPoint":{"id":22283,"name":"Viktorija Bumbiere","noticeId":null,"isDefault":false,"telephone":"+37128728008","electronicMail":"viktorija.bumbiere@tukums.lv"},"cpvType":"60170000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179042","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 17/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179042","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":529156,"name":"Skolēnu pārvadājumu pakalpojumu sniegšana Tukuma novada Smārdes pamatskolai","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"Saskaņā ar līgumu","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":"Piedāvātā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"piedāvājums ar viszemāko piedāvāto līgumcenu EUR bez PVN"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Tukuma novads"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"31/05/2027","durationStartDate":"01/09/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"24/08/2026","publicOpeningTime":"15:00","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":"11:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":529157,"name":"Skolēnu pārvadājumu pakalpojumu sniegšana Engures vidusskolai","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"Saskaņā ar līgumu","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":"Piedāvātā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"piedāvājums ar viszemāko piedāvāto līgumcenu EUR bez PVN"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Tukuma novads"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"31/05/2027","durationStartDate":"01/09/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"24/08/2026","publicOpeningTime":"15:00","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":"11:00"},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Skolēnu pārvadājumu pakalpojumu sniegšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"TNP 2026/80","additionalProcurementTypeCode":null},"identifier":"a94b406d-a816-46cf-bee7-5efcdde282d3","procurementProcedureIdentifier":"9f2886f6-a276-474f-8e5a-e799748cac57","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Tukums","name":"Tukuma novada pašvaldība","role":"buyer","type":["pil"],"street":"Talsu iela 4","nutsCode":"LV00B","postCode":"LV-3101","department":null,"endPointId":null,"identifier":"90000050975","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.tukums.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16895","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu speciālists","telephone":"+37126617440","electronicMail":"simona.gotreisa@tukums.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Gulbenes novada vidusskolas Skolas ielā 12 trešā stāva remonts","contactPoint":[],"cpvType":"45000000-7","additionalCpvType":["45453000-7"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":529155,"name":"Gulbenes novada vidusskolas Skolas ielā 12 trešā stāva remonts","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":"24/07/2026","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":"Skolas iela 12, Gulbene, Gulbenes novads"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330791,"winners":[{"id":575566,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":32525.69,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":634016,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"42403025832","name":"SIA \"Kind service\"","websiteURI":"","street":"Atbrīvošanas aleja 167","city":"Rēzekne","postCode":"LV-4604","addressLine":"","contactPoint":{"name":"","electronicMail":"info@kindservice.lv","telephone":"+37128280260"},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22626],"title":"Gulbenes novada vidusskolas Skolas ielas 12 trešā stāva remonts","identifier":"GNP 2026/64","conclusionDate":"06/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176976","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":"Gulbenes novada vidusskolas Skolas ielā 12 trešā stāva remonts","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"GNP 2026/64","additionalProcurementTypeCode":null},"identifier":"17c2d48e-6ab2-4d5b-b834-ad48b4c20683","procurementProcedureIdentifier":"ebdc8b42-35ac-4eb1-97c0-aadf94e04cde","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":"32525.69"}}},"clonedFrom":null,"draftContract":[]},{"name":"Par tiesībām piegādāt kurināmo malku","contactPoint":{"id":36003,"name":"Ilze Šimase","noticeId":"1081635","isDefault":false,"telephone":"+37167337031","electronicMail":"ilze.simase@nmpd.gov.lv"},"cpvType":"09111400-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1057345","1056971"],"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":529139,"name":"2.daļa Kandava, Kandavas novads","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"23/07/2026","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":"Saskaņā ar Nolikumu"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"44.00","frameworkAgreement":"none","tenderValueHighest":"52.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":2,"contracts":[{"id":330790,"winners":[{"id":575565,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":14300,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":634015,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"42103025443","name":"Sabiedrība ar ierobežotu atbildību \"LATEIRA\"","websiteURI":"","street":"Dienvidkurzemes nov.,  Lauktehnikas iela 16","city":"Grobiņa","postCode":"LV-3430","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23048],"title":"par tiesībām piegādāt kurināmo malku (NMPD 2026/9)  \t2.daļa Baļķu piegāde - Kandava, Kandavas novads (apjoms 250 m³)","identifier":"NMPD 2026/9","conclusionDate":"05/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172619","durationEndDate":"04/08/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Par tiesībām piegādāt kurināmo malku","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"NMPD  2026/9","additionalProcurementTypeCode":null},"identifier":"397d57b6-6302-431a-a5a9-569ee578e5cc","procurementProcedureIdentifier":"52bf743d-e72d-48ab-b8cc-42620fd363c7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Neatliekamās medicīniskās palīdzības dienests","role":"buyer","type":["pil"],"street":"Laktas iela 8","nutsCode":"LV00A","postCode":"LV-1013","department":null,"endPointId":null,"identifier":"90009029104","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nmpd.gov.lv","websiteURIClient":"http://www.nmpd.gov.lv/nmpd/nmpd_iepirkumi/","authorityActivity":"health","defaultContactPoint":{"name":"Laktas iela 8","telephone":"+37167337000","electronicMail":"nmpd@nmpd.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"14300.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Mazlietota vieglā pasažieru transportlīdzekļa iegāde","contactPoint":{"id":36029,"name":"Ervins Balodis","noticeId":"1081623","isDefault":false,"telephone":"+37126450875","electronicMail":"ervins.balodis@ainazuslimnica.lv"},"cpvType":"34100000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178885","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 17/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178885","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":529385,"name":"Mazlietota vieglā pasažieru transportlīdzekļa iegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"24/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"17/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 17/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"24/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Mazlietota vieglā pasažieru transportlīdzekļa iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"2026/5","additionalProcurementTypeCode":[]},"identifier":"11733f6c-76c2-4af6-bc54-c2615fc8359f","procurementProcedureIdentifier":"fdf636e1-35e9-479b-887d-aad10cca5ef2","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":"Siltumenerģijas ražošana, pārdošana un piegāde karstā ūdens veidā Dubeņu ciemam, iekārtu un zemes noma","contactPoint":{"id":35992,"name":"SIA \"GROBIŅAS NAMSERVISS\"","noticeId":"1081604","isDefault":false,"telephone":"+37163490230","electronicMail":"iepirkumi@grobinasnamserviss.lv"},"cpvType":"09320000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-contract","tenderingProcess":{"documentsURL":"https://grobinasnamserviss.lv/iepirkumi/"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"iepirkumi@grobinasnamserviss.lv","crossBorderLaw":""},"lots":[{"id":529115,"name":"Siltumenerģijas ražošana, pārdošana un piegāde karstā ūdens veidā Dubeņu ciemam, iekārtu un zemes noma","description":"","additionalInformation":{"buyerList":[]},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[]},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"26/08/2026","deadlineReceiptTendersEndTime":"16:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"GNS 2026/3_TI"},"identifier":"4a20d386-e7f0-4b32-ba38-bec065b479dc","procurementProcedureIdentifier":"83c08fcc-7226-41a6-888b-f8e0223e10f6","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Grobiņa","name":"SIA \"GROBIŅAS NAMSERVISS\"","role":"buyer","type":["pil","spsil"],"street":"Cetnieku iela 36, Grobiņa","nutsCode":"LV00B","postCode":"LV-3430","department":null,"endPointId":null,"identifier":"42103012383","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"water","internetAddress":"https://www.grobinasnamserviss.lv","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"hc-am","defaultContactPoint":{"name":"SIA \"GROBIŅAS NAMSERVISS\"","telephone":"+37163490230","electronicMail":"iepirkumi@grobinasnamserviss.lv"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"No sadzīves atkritumu poligonā “Cinīši” iegūtā kurināmā (NAIK) materiāla tālāka sagatavošana reģenerācijai","contactPoint":{"id":582,"telephone":"+37126764515","electronicMail":"aadso@inbox.lv"},"cpvType":"90500000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1065373","1065371"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":529033,"name":"No sadzīves atkritumu poligonā “Cinīši” iegūtā kurināmā (NAIK) materiāla tālāka sagatavošana reģenerācijai","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"05/08/2026","nonAwardJustification":"ins-fund","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"1509000.00","frameworkAgreement":"none","tenderValueHighest":"1640000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"No sadzīves atkritumu poligonā “Cinīši” iegūtā kurināmā (NAIK) materiāla tālāka sagatavošana reģenerācijai","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"SIA AADSO 2026/15","additionalProcurementTypeCode":null},"identifier":"eb52f18f-7cb0-41bf-951a-16a1b283603f","procurementProcedureIdentifier":"0837e8a9-2db0-4e14-b14a-dae2123e2df6","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Demenes pagasts, Augšdaugavas novads","name":"Sabiedrība ar ierobežotu atbildību “Atkritumu Apsaimniekošanas Dienvidlatgales Starppašvaldību Organizācija”","role":"buyer","type":["pil"],"street":"“Cinīši”","nutsCode":"LV005","postCode":"LV-5442","department":"Sadzīves atkritumu poligons","endPointId":"https://latvija.lv/lv/Eaddress/write?address=_default@41503029988","identifier":"41503029988","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.aadso.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1353","authorityActivity":"env-pro","defaultContactPoint":{"name":"Sabiedrība ar ierobežotu atbildību “Atkritumu Apsaimniekošanas Dienvidlatgales Starppašvaldību Organizācija”","telephone":"+37126764515","electronicMail":"aadso@inbox.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Vispārīgā vienošanās par tehniskās apsekošanas, būvniecības ieceres dokumentācijas ekspertīzes un būves ekspertīzes veikšanu","contactPoint":{"id":563,"name":"Valsts akciju sabiedrība "Valsts nekustamie īpašumi"","noticeId":null,"isDefault":false,"telephone":"+37180002000","electronicMail":"vni@vni.lv"},"cpvType":"71000000-8","additionalCpvType":["71335000-5","71319000-7"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176517","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":3,"maxSubmittedLots":3,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1034756"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 17/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true,"changeReasonCode":"update-add","changeDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changedSectionIdentifier":null,"changeProcurementDocumentsDate":"05/08/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176517","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":true,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":529028,"name":"1.iepirkuma daļa – “Tehniskās apsekošanas veikšana”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"24/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"fa-wo-rc","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":529029,"name":"2.iepirkuma daļa – “Būvniecības ieceres dokumentācijas ekspertīzes veikšana”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"24/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"fa-wo-rc","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":{}},{"id":529030,"name":"3.iepirkuma daļa – “Būves ekspertīzes veikšana”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"24/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"fa-wo-rc","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":3,"contracts":{}}],"procurementProject":{"description":"Vispārīgā vienošanās par tehniskās apsekošanas, būvniecības ieceres dokumentācijas ekspertīzes un būves ekspertīzes veikšanu","mainNatureType":"services","additionalInformation":"Vispārīgā vienošanās tiks slēgta uz 48 (četrdesmit astoņiem) mēnešiem no vispārīgās vienošanās noslēgšanas brīža vai līdz brīdim, kad vispārīgās vienošanās summa visā tās darbības periodā sasniedz 1 200 000,00 (viens miljons divi simti tūkstoši euro un 00 centi) bez pievienotās vērtības nodokļa. \nVispārīgā vienošanās katrā iepirkuma priekšmeta daļā tiks slēgta ar visiem pretendentiem, kuru piedāvājumi atbilst Nolikumā noteiktajām prasībām.\n","procurementIdentifier":"VNĪ 2026/7/2-9/AK-49","additionalProcurementTypeCode":null},"identifier":"ab38acae-ba31-43fa-96a0-ffb5a01cae1f","procurementProcedureIdentifier":"976c488b-512f-4ff2-9058-320955e4f2d0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Valsts nekustamie īpašumi\"","role":"buyer","type":["pil"],"street":"Talejas iela 1","nutsCode":"LV00A","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"40003294758","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vni.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/497","authorityActivity":"hc-am","defaultContactPoint":{"name":"Valsts akciju sabiedrība "Valsts nekustamie īpašumi"","telephone":"+37180002000","electronicMail":"vni@vni.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Vispārīgā vienošanās par tehniskās apsekošanas, būvniecības ieceres dokumentācijas ekspertīzes un būves ekspertīzes veikšanu","contactPoint":{"id":563,"name":"Valsts akciju sabiedrība "Valsts nekustamie īpašumi"","noticeId":null,"isDefault":false,"telephone":"+37180002000","electronicMail":"vni@vni.lv"},"cpvType":"71000000-8","additionalCpvType":["71335000-5","71319000-7"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176517","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":3,"maxSubmittedLots":3,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1034756"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 11/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true,"changeReasonCode":"cor-buy","changeDescription":"Tehnisku kļūdu labojumi publicētajā paziņojumā, precizēta sadaļa- tiek slēgta vispārīgā vienošanās. ","changeReasonDescription":"Tehnisku kļūdu labojumi publicētajā paziņojumā","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176517","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":true,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":527609,"name":"1.iepirkuma daļa – “Tehniskās apsekošanas veikšana”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"18/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"fa-wo-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"11/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 11/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"18/08/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":527610,"name":"2.iepirkuma daļa – “Būvniecības ieceres dokumentācijas ekspertīzes veikšana”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"18/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"fa-wo-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"11/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 11/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"18/08/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":527611,"name":"3.iepirkuma daļa – “Būves ekspertīzes veikšana”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"18/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"fa-wo-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"11/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 11/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"18/08/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":3,"contracts":{}}],"procurementProject":{"description":"Vispārīgā vienošanās par tehniskās apsekošanas, būvniecības ieceres dokumentācijas ekspertīzes un būves ekspertīzes veikšanu","mainNatureType":"services","additionalInformation":"Vispārīgā vienošanās tiks slēgta uz 48 (četrdesmit astoņiem) mēnešiem no vispārīgās vienošanās noslēgšanas brīža vai līdz brīdim, kad vispārīgās vienošanās summa visā tās darbības periodā sasniedz 1 200 000,00 (viens miljons divi simti tūkstoši euro un 00 centi) bez pievienotās vērtības nodokļa. \nVispārīgā vienošanās katrā iepirkuma priekšmeta daļā tiks slēgta ar visiem pretendentiem, kuru piedāvājumi atbilst Nolikumā noteiktajām prasībām.\n","procurementIdentifier":"VNĪ 2026/7/2-9/AK-49","additionalProcurementTypeCode":null},"identifier":"dcbd6510-3810-4304-87ab-4f48fac4a91f","procurementProcedureIdentifier":"976c488b-512f-4ff2-9058-320955e4f2d0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Valsts nekustamie īpašumi\"","role":"buyer","type":["pil"],"street":"Talejas iela 1","nutsCode":"LV00A","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"40003294758","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vni.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/497","authorityActivity":"hc-am","defaultContactPoint":{"name":"Valsts akciju sabiedrība "Valsts nekustamie īpašumi"","telephone":"+37180002000","electronicMail":"vni@vni.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Vispārīgā vienošanās par tehniskās apsekošanas, būvniecības ieceres dokumentācijas ekspertīzes un būves ekspertīzes veikšanu","contactPoint":{"id":563,"name":"Valsts akciju sabiedrība "Valsts nekustamie īpašumi"","noticeId":null,"isDefault":false,"telephone":"+37180002000","electronicMail":"vni@vni.lv"},"cpvType":"71000000-8","additionalCpvType":["71335000-5","71319000-7"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176517","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":3,"maxSubmittedLots":3,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1034756"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/07/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176517","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":true,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":519537,"name":"1.iepirkuma daļa – “Tehniskās apsekošanas veikšana”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"04/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"28/07/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/07/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"04/08/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":519538,"name":"2.iepirkuma daļa – “Būvniecības ieceres dokumentācijas ekspertīzes veikšana”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"04/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"28/07/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/07/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"04/08/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":519539,"name":"3.iepirkuma daļa – “Būves ekspertīzes veikšana”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"04/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"28/07/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/07/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"04/08/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":3,"contracts":{}}],"procurementProject":{"description":"Vispārīgā vienošanās par tehniskās apsekošanas, būvniecības ieceres dokumentācijas ekspertīzes un būves ekspertīzes veikšanu","mainNatureType":"services","additionalInformation":"Vispārīgā vienošanās tiks slēgta uz 48 (četrdesmit astoņiem) mēnešiem no vispārīgās vienošanās noslēgšanas brīža vai līdz brīdim, kad vispārīgās vienošanās summa visā tās darbības periodā sasniedz 1 200 000,00 (viens miljons divi simti tūkstoši euro un 00 centi) bez pievienotās vērtības nodokļa. \nVispārīgā vienošanās katrā iepirkuma priekšmeta daļā tiks slēgta ar visiem pretendentiem, kuru piedāvājumi atbilst Nolikumā noteiktajām prasībām.\n","procurementIdentifier":"VNĪ 2026/7/2-9/AK-49","additionalProcurementTypeCode":null},"identifier":"a5ba52e5-cf4f-4a02-ac04-eec784591d20","procurementProcedureIdentifier":"976c488b-512f-4ff2-9058-320955e4f2d0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Valsts nekustamie īpašumi\"","role":"buyer","type":["pil"],"street":"Talejas iela 1","nutsCode":"LV00A","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"40003294758","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vni.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/497","authorityActivity":"hc-am","defaultContactPoint":{"name":"Valsts akciju sabiedrība "Valsts nekustamie īpašumi"","telephone":"+37180002000","electronicMail":"vni@vni.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},"draftContract":[]},{"name":"Bauskas pilsēta stadiona tribīņu trenažieru, cīņas zāles un tribīņu priekšējās fasādes remontdarbi","contactPoint":{"id":3009,"name":"Iepirkumu nodaļa ","noticeId":null,"isDefault":false,"telephone":"+37128708138","electronicMail":"kristine.maksimova@bauskasnovads.lv"},"cpvType":"45000000-7","additionalCpvType":["45453000-7","45443000-4"],"mainNatureType":null,"noticeType":"pil-prior-shorten","tenderingProcess":{"plannedDate":"11/09/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16744","isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","reviewDeadlineDescription":"Iesniegumu attiecībā uz atklāta konkursa dokumentos iekļautajām prasībām var iesniegt ne vēlāk kā septiņas dienas pirms tam, kad beidzas piedāvājumu iesniegšanas termiņš, kas tiek noteikts paziņojumā par līgumu. Iesniegums iesniedzams Iepirkumu uzraudzības birojam."},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"termsFinancial":"Saskaņā ar iepirkuma līguma projektu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isReservedExecution":"no","isTendererLegalForm":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"tendererLegalFormDescription":"Pretendentam pēc savas izvēles jāizveido personālsabiedrība vai jāslēdz Sabiedrības līgums","documentsRestrictedJustification":null},"lots":[{"id":529025,"name":"Bauskas pilsēta stadiona tribīņu trenažieru, cīņas zāles un tribīņu priekšējās fasādes remontdarbi","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"crossBorderLaw":"Publisko iepirkumu likums","securityClearance":false,"selectionCriteria":[],"reservedParticipation":"none","selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":"","securityClearanceDescription":""},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Bauska","placePerformanceRegion":null,"placePerformanceStreet":"Pilskalna iela 26","placePerformancePostalCode":"LV-3901.","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":"Darbu izpildes vieta: Pilskalna iela 26, Bauska, Bauskas nov., LV-3901."},"duration":{"termSelection":"duration","durationPeriod":6,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"auctionURI":null,"description":null,"frameworkAgreement":"none","isSetMaxParticipants":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Bauskas pilsēta stadiona tribīņu trenažieru, cīņas zāles un tribīņu priekšējās fasādes remontdarbi, saskaņā ar Tehnisko specifikāciju (1. pielikums) un Līguma projektu (11. pielikums), turpmāk – Darbi.","mainNatureType":"works","additionalInformation":null,"additionalProcurementTypeCode":null},"identifier":"61c8a9a1-bd9f-4925-bf8e-97cbcaa0d64e","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Bauska","name":"Bauskas novada pašvaldība","role":"buyer","type":["pil"],"street":"Uzvaras iela 1","nutsCode":"LV009","postCode":"LV-3901","department":"Juridiskais un iepirkumu departaments","endPointId":null,"identifier":"90009116223","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.bauskasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16744","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa ","telephone":"+37129994874","electronicMail":"evija.polakova@bauskasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Bauskas pilsēta stadiona tribīņu trenažieru, cīņas zāles un tribīņu priekšējās fasādes remontdarbi","contactPoint":{"id":3009,"name":"Iepirkumu nodaļa ","noticeId":null,"isDefault":false,"telephone":"+37128708138","electronicMail":"kristine.maksimova@bauskasnovads.lv"},"cpvType":"45000000-7","additionalCpvType":["45453000-7","45443000-4"],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"07/08/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16744","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":529023,"name":"Bauskas pilsēta stadiona tribīņu trenažieru, cīņas zāles un tribīņu priekšējās fasādes remontdarbi","description":"","additionalInformation":{"estimatedValue":null},"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Bauska","placePerformanceRegion":null,"placePerformanceStreet":"Pilskalna iela 26","placePerformancePostalCode":"LV-3901.","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":"Darbu izpildes vieta: Pilskalna iela 26, Bauska, Bauskas nov., LV-3901."},"duration":[],"tenderingProcess":[],"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Bauskas pilsēta stadiona tribīņu trenažieru, cīņas zāles un tribīņu priekšējās fasādes remontdarbi, saskaņā ar Tehnisko specifikāciju (1. pielikums) un Līguma projektu (11. pielikums), turpmāk – Darbi.","mainNatureType":"works","additionalInformation":null,"additionalProcurementTypeCode":null},"identifier":"15fd61c7-d673-4286-8248-df5b07b0c037","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Bauska","name":"Bauskas novada pašvaldība","role":"buyer","type":["pil"],"street":"Uzvaras iela 1","nutsCode":"LV009","postCode":"LV-3901","department":"Juridiskais un iepirkumu departaments","endPointId":null,"identifier":"90009116223","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.bauskasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16744","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa ","telephone":"+37129994874","electronicMail":"evija.polakova@bauskasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Nekustamo īpašumu apdrošināšana pret uguns un dabas stihiju radītiem postījumiem","contactPoint":{"id":35980,"name":"Maija Šlanka","noticeId":"1081575","isDefault":false,"telephone":"+37127307374","electronicMail":"Maija.Slanka@vamoic.gov.lv"},"cpvType":"66510000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1065029"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":529021,"name":"Nekustamo īpašumu apdrošināšana pret uguns un dabas stihiju radītiem postījumiem","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":"15/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Atbilstoši nolikuma nosacījumiem"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":"Latvijas Republikas teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"132817.16","frameworkAgreement":"none","tenderValueHighest":"132817.16","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330779,"winners":[{"id":575552,"winnerType":"group","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":132817.16,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":633959,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103840140","name":"AAS \"BTA Baltic Insurance Company\"","websiteURI":"","street":"Sporta iela 11","city":"Rīga","postCode":"LV-1013","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"},{"id":633960,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103942087","name":"\"Compensa Vienna Insurance Group\" ADB Latvijas filiāle","websiteURI":"","street":"Vienības gatve 87H","city":"Rīga","postCode":"LV-1004","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23031],"title":"Nekustamo īpašumu apdrošināšana pret uguns un  dabas stihiju radītiem postījumiem","identifier":"Pa/2026-135","conclusionDate":"29/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172717","durationEndDate":"31/07/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Nekustamo īpašumu apdrošināšana pret uguns un dabas stihiju radītiem postījumiem","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VAMOIC 2026/66","additionalProcurementTypeCode":null},"identifier":"a9330b80-e70d-458c-8622-683a94566876","procurementProcedureIdentifier":"07be5566-34b8-494c-93ed-23d408b80d6e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības militāro objektu un iepirkumu centrs","role":"buyer","type":["pil"],"street":"Ernestīnes iela 34","nutsCode":"LV00A","postCode":"LV-1083","department":null,"endPointId":null,"identifier":"90009225180","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vamoic.gov.lv","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"defence","defaultContactPoint":{"name":"Lietvedība","telephone":"+37167300200","electronicMail":"pasts@vamoic.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"132817.16"}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvprojekta izstrāde un autoruzraudzība Špoģu vidusskolas āra sporta infrastruktūras pārbūvei un teritorijas labiekārtošanai","contactPoint":{"id":35979,"name":"Iepirkumu nodaļa","noticeId":"1081571","isDefault":false,"telephone":"+37165422210","electronicMail":"iepirkumi@augsdaugavasnovads.lv"},"cpvType":"71000000-8","additionalCpvType":["71248000-8"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1057753"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":529019,"name":"Būvprojekta izstrāde un autoruzraudzība Špoģu vidusskolas āra sporta infrastruktūras pārbūvei un teritorijas labiekārtošanai","description":"","additionalInformation":{"green":["other"],"social":["acc-all"],"strategic":["env-imp","soc-obj"],"innovative":[],"secondGreen":["outdoor_lighting"],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["tech-spec","terms-perf"],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"20/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena ","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena par būvprojektēšanu un autoruzraudzību"},{"winnerCriterionName":"Būvprojekta vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvprojekta vadītāja pieredze"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Šosejas iela 3, Špoģi, Višķu pagasts, Augšdaugavas novads"},"duration":[],"tenderingProcess":{"tenderValueLowest":"35650.00","frameworkAgreement":"none","tenderValueHighest":"67000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330776,"winners":[{"id":575549,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":35650,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":633948,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103196966","name":"SIA \"BM-projekts\"","websiteURI":"","street":"Mārupes nov.,  \"Ezīši\"","city":"Mārupes pag.","postCode":"LV-2166","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22988],"title":"Līgums","identifier":"000.2.1-17.10-2026/108","conclusionDate":"04/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173505","durationEndDate":"03/03/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Būvprojekta izstrāde un autoruzraudzība Špoģu vidusskolas āra sporta infrastruktūras pārbūvei un teritorijas labiekārtošanai","mainNatureType":"services","additionalInformation":"Eiropas Savienības Kohēzijas politikas programmas 2021.–2027. gadam 4.2.1. specifiskā atbalsta mērķa \"Uzlabot vienlīdzīgu piekļuvi iekļaujošiem un kvalitatīviem pakalpojumiem izglītības, mācību un mūžizglītības jomā, attīstot pieejamu infrastruktūru, tostarp veicinot noturību izglītošanā un mācībās attālinātā un tiešsaistes režīmā\" 4.2.1.5. pasākuma \"Izglītības iestāžu nodrošinājums pilnveidotā vispārējās izglītības satura kvalitatīvai ieviešanai pamata un vidējās izglītības pakāpē\" projekts “Augšdaugavas novada Špoģu vidusskolas nodrošinājums pilnveidotā vispārējās izglītības satura kvalitatīvai ieviešanai”","procurementIdentifier":"ANPCP 2026/42","additionalProcurementTypeCode":null},"identifier":"a50e1dc3-a00c-4dfb-8ed0-8da7e46af569","procurementProcedureIdentifier":"39b787df-6ce9-4e7b-863d-631d2b6f6028","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Augšdaugavas novada pašvaldības Centrālā pārvalde","role":"buyer","type":["pil"],"street":"Rīgas ielā 2","nutsCode":"LV005","postCode":"LV-5401","department":"","endPointId":"","identifier":"90009117568","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.augsdaugavasnovads.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/24072","authorityActivity":"econ-aff","defaultContactPoint":{"name":"Augšdaugavas novada pašvaldības centrālā administrācija","telephone":"+37165422214","electronicMail":"iveta.pundure@augsdaugavasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"35650.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Nekustamo īpašumu apdrošināšanas pakalpojumi uz 1 gadu","contactPoint":{"id":684,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829074","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"66000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178806","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":["1064013"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178806","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":true,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":529006,"name":"Nekustamo īpašumu apdrošināšanas pakalpojumi uz 1 gadu","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":"Nosakot saimnieciski visizdevīgāko piedāvājumu, izmanto vienīgo kritēriju: viszemākā kopējā cena."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","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":"09/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"02/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"09/09/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Nekustamo īpašumu apdrošināšanas pakalpojumi uz 1 gadu","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2026/60","additionalProcurementTypeCode":null},"identifier":"4560717d-a202-4901-9be4-747a66c2e5ae","procurementProcedureIdentifier":"20a10f59-9c20-4033-a4ff-3b45cd3c7b94","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":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Par izdevuma \"Naudasgrāmata\" izdošanu un izplatīšanu","contactPoint":{"id":35974,"name":"Līga Lakuča","noticeId":"1081546","isDefault":false,"telephone":"+37167022449","electronicMail":"konkursi@bank.lv"},"cpvType":"79970000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1051533","1051531"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":528992,"name":"Par izdevuma \"Naudasgrāmata\" izdošanu un izplatīšanu","description":"","additionalInformation":{"green":["circ-econ"],"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":["eval-criteria"],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"13/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Kopējā piedāvātā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējā piedāvātā līgumcena"},{"winnerCriterionName":"Zaļā iepirkuma kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zaļā iepirkuma kritērijs"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"12900.00","frameworkAgreement":"none","tenderValueHighest":"13900.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330768,"winners":[{"id":575541,"winnerType":"person","subcontracting":"yes","subcontractingValueType":null,"subcontractingValueKnown":false,"subcontractingPercentageKnown":true,"subcontractingValue":null,"subcontractingPercentage":52.5,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":12900,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":633928,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"90000076669","name":"Latvijas Universitāte","websiteURI":"","street":"Raiņa bulvāris 19,  LV-1050","city":"Rīga","postCode":"LV-1050","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22788],"title":"Par izdevuma \"Naudasgrāmata\" izdošanu","identifier":"LB-07/2026/388","conclusionDate":"04/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174128","durationEndDate":"03/08/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Par izdevuma \"Naudasgrāmata\" izdošanu un izplatīšanu","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LB 2026/29","additionalProcurementTypeCode":null},"identifier":"626a372c-74ca-46ac-8c76-b549efdf8356","procurementProcedureIdentifier":"324bee16-c819-4150-80e2-9b8742071bbb","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-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"12900.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Videonovērošanas sistēmas paplašināšana Daugavpils valstspilsētas administratīvajā teritorijā","contactPoint":{"id":35970,"name":" Daugavpils valstspilsētas pašvaldības iestādes Daugavpils pašvaldības centrālā pārvalde Centralizēto iepirkumu nodaļa ","noticeId":"1081540","isDefault":false,"telephone":"+37165476324","electronicMail":"evita.zuromska@daugavpils.lv"},"cpvType":"45000000-7","additionalCpvType":["71000000-8","32323500-8","51314000-6"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179117","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":5,"maxSubmittedLots":5,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1068118","1068108"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 31/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179117","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":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":528994,"name":"Būvniecības ieceres dokumentācijas “Videonovērošanas sistēmas paplašināšana Daugavpils pilsētā, Smilšu un Jelgavas ielu krustojums\" risinājumu aktualizācija un būvdarbu veikšana","description":"","additionalInformation":{"buyerList":[95095],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums, vai jāiemaksā par labu Daugavpils valstspilsētas pašvaldībai"],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Kopējā cena (K1)","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":75,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējā cena (K1)"},{"winnerCriterionName":"Būvprojekta vadītāja pieredze (K2)","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvprojekta vadītāja pieredze (K2)"},{"winnerCriterionName":"Atbildīgā būvdarbu vadītāja pieredze (K3)","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbildīgā būvdarbu vadītāja pieredze (K3)"},{"winnerCriterionName":"TEHNISKIE UN ZPI KRITĒRIJI (K4)","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"TEHNISKIE UN ZPI KRITĒRIJI (K4)"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Smilšu un Jelgavas ielu krustojums, Daugavpils"},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"07/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"31/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 31/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"07/09/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":528997,"name":"Būvniecības ieceres dokumentācijas “Videonovērošanas sistēmas paplašināšana Daugavpils pilsētā, Imantas – Cietokšņa ielu krustojums” risinājumu aktualizācija un  būvdarbu veikšana","description":"","additionalInformation":{"buyerList":[95095],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums, vai jāiemaksā par labu Daugavpils valstspilsētas pašvaldībai"],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Kopējā cena (K1)","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":75,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējā cena (K1)"},{"winnerCriterionName":"Būvprojekta vadītāja pieredze (K2)","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvprojekta vadītāja pieredze (K2)"},{"winnerCriterionName":"Atbildīgā būvdarbu vadītāja pieredze (K3)","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbildīgā būvdarbu vadītāja pieredze (K3)"},{"winnerCriterionName":"TEHNISKIE UN ZPI KRITĒRIJI (K4)","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"TEHNISKIE UN ZPI KRITĒRIJI (K4)"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Imantas un Cietokšņa ielu krustojums, Daugavpils"},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"07/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"31/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 31/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"07/09/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":529000,"name":"Videonovērošanas sistēmas paplašināšana Daugavpils valstspilsētā, Krastmalā gar Daugavpils cietoksni Daugavas upes labajā krastā Daugavas ielas sākumā pie Daugavpils cietokšņa bronzas maketa saietu laukumā","description":"","additionalInformation":{"buyerList":[95095],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums, vai jāiemaksā par labu Daugavpils valstspilsētas pašvaldībai"],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":85,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"},{"winnerCriterionName":"TEHNISKIE UN ZPI KRITĒRIJI (K4)","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"TEHNISKIE UN ZPI KRITĒRIJI (K4)"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Daugavas iela, Daugavpils "},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"07/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"31/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 31/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"07/09/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":3,"contracts":{}},{"id":529001,"name":"Videonovērošanas sistēmas paplašināšana Sēlijas skvērā Daugavpils valstspilsētā","description":"","additionalInformation":{"buyerList":[95095],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums, vai jāiemaksā par labu Daugavpils valstspilsētas pašvaldībai"],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"TEHNISKIE UN ZPI KRITĒRIJI (K4)","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"TEHNISKIE UN ZPI KRITĒRIJI (K4)"},{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":85,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Sēlijas skvērs, Daugavpils "},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"07/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"31/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 31/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"07/09/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":4,"contracts":{}},{"id":529005,"name":"Videonovērošanas sistēmas paplašināšana Brjanskas ielā posmā no Sēlijas ielas līdz Lielā ielai, Daugavpils valstspilsētā","description":"","additionalInformation":{"buyerList":[95095],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums, vai jāiemaksā par labu Daugavpils valstspilsētas pašvaldībai"],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"TEHNISKIE UN ZPI KRITĒRIJI (K4)","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"TEHNISKIE UN ZPI KRITĒRIJI (K4)"},{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":85,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Brjanskas ielā posmā no Sēlijas ielas līdz Lielā ielai, Daugavpils"},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"07/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"31/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 31/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"07/09/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":5,"contracts":{}}],"procurementProject":{"description":"Videonovērošanas sistēmas paplašināšana Daugavpils valstspilsētas administratīvajā teritorijā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"DVP 2026/166","additionalProcurementTypeCode":["supplies","services"]},"identifier":"d9ce0ba1-db19-417d-a340-335bab0f3972","procurementProcedureIdentifier":"5fad58c9-1307-48d1-ba0f-510475d58b7a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Kr.Valdemāra 1","nutsCode":"LV005","postCode":"LV-5400","department":"Daugavpils valstspilsētas pašvaldības iestādes Daugavpils pašvaldības centrālā pārvalde Centralizēto iepirkumu nodaļa","endPointId":null,"identifier":"90000077325","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.daugavpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21573","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","telephone":"+37165404338","electronicMail":"info@daugavpils.lv"}},"buyerData":[{"id":95095,"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldības iestāde “Komunālās saimniecības pārvalde”","type":["pil"],"street":"Saules ielā 5A","nutsCode":"LV005","postCode":"LV-5401","telephone":null,"department":null,"endPointId":null,"identifier":"90009547852","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.daugavpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21573","authorityActivity":"hc-am","defaultContactPoint":{"name":"Daugavpils valstspilsētas pašvaldības iestāde \"Komunālās saimniecības pārvalde\"","telephone":"+37165476324","electronicMail":"ksp@daugavpils.lv"}}],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"2. TROLEJBUSU PARKA PĀRBŪVE RĪGĀ, JELGAVAS IELĀ 37","contactPoint":{"id":35969,"name":"Māra Volkova","noticeId":"1081535","isDefault":false,"telephone":"+37167104863","electronicMail":"Mara.Volkova@rigassatiksme.lv"},"cpvType":"71000000-8","additionalCpvType":["71248000-8"],"mainNatureType":null,"noticeType":"sps-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"neg-wo-call","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":null,"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 38. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 38. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":"contest","directAwardJustificationText":"Sabiedrība veica atklātu metu konkursu “2. trolejbusu parka pārbūve Rīgā, Jelgavas ielā 37” (ID Nr. RS/2025/24), turpmāk – Metu konkurss, atbilstoši Sabiedrisko pakalpojumu sniedzēju iepirkuma likumam un Ministru kabineta 2017. gada 28. marta noteikumiem Nr. 187 “Sabiedrisko pakalpojumu sniedzēju iepirkuma procedūru un metu konkursu norises kārtība”.\nSaskaņā ar Metu konkursa nolikuma 13.2. punktu, 2025. gada 17. septembrī Metu konkursa žūrijas komisija nolēma Metu konkursā pirmo vietu un godalgu 12 000.00 EUR (divpadsmit tūkstoši EUR, 00 centi) apmērā piešķirt SIA “PBR” (devīze BB07), dalītu otro/trešo vietu un godalgu katram 9 000.00 EUR (deviņi tūkstoši EUR, 00 centi) apmērā piešķirt akciju sabiedrībai “Siltumelektroprojekts” (devīze SV11) un SIA “Arplan” (devīze AA01). Bez tam, Metu konkursa žūrijas komisija rekomendēja uzaicināt visus trīs godalgoto projekta autorus uz sarunu procedūru.\nPamatojoties uz Sabiedrisko pakalpojumu sniedzēju iepirkumu  likuma 13. panta septītās daļas 10.punktu, sabiedrisko pakalpojumu sniedzējam ir tiesības piemērot sarunu procedūru, nepublicējot dalības uzaicinājumu, ja pakalpojuma līgumu slēdz ar metu konkursa uzvarētāju vai kādu no uzvarētājiem, ja metu konkurss rīkots saskaņā ar šā likuma prasībām. Ja metu konkursā noteikti vairāki uzvarētāji, visus uzvarētājus uzaicina uz sarunām.\n","directAwardJustificationPreviousProcedureIdentifier":"785a0200-fe95-4b2d-b4a1-3fe3bfa85bff"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":528988,"name":"2. TROLEJBUSU PARKA PĀRBŪVE RĪGĀ, JELGAVAS IELĀ 37","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":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":"CE kritērijs. ","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvātā kopējā līgumcena projektēšanai un autoruzradzībai (bez PVN)."},{"winnerCriterionName":"K1 kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Metu konkursa 1. vietas ieguvējam tiek piešķirti papildus punkti."},{"winnerCriterionName":"K2 kritērijs ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kvalitātes kritērijs – saskaņā ar nolikuma 12.1.1. punkta prasību pretendenta piedāvātajam būvprojekta vadītājam ne vairāk kā 7 (septiņos) iepriekšējos gados (kā arī periodā līdz piedāvājumu iesniegšanas brīdim) ir pieredze energoefektīvu norobežojošo konstrukciju un ietaišu projektēšanā vismaz vienas nedzīvojamas ēkas (izņemot noliktavu, garāžu un lauksaimniecības ēku) ar kopējo platību vismaz 3000 m2 pārbūves projektā, ar nosacījumu, ka būvprojekts ir saskaņots normatīvajos aktos noteiktajā kārtībā un ir saņemta atzīme par projektēšanas nosacījumu izpildi."},{"winnerCriterionName":"K3 kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kvalitātes kritērijs - saskaņā ar nolikuma 12.1.17. punkta prasību pretendenta piedāvātajam speciālistam, kurš veiks BIM koordinatora pienākumus, ir pieredze vismaz 2 vai vairāku ēku,   kas atbilst nolikuma 12.1.17. punktā norādītajām prasībām, projektēšanā BIM vidē."}],"place":{"placeOfPerformance":"4","placePerformanceRegion":"anyw-cou","placePerformanceCountryCode":"LVA"},"duration":[],"tenderingProcess":{"tenderValueLowest":"1665480.00","frameworkAgreement":"none","tenderValueHighest":"1891629.39","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330764,"winners":[{"id":575534,"winnerType":"person","subcontracting":"yes","subcontractingValueType":null,"subcontractingValueKnown":false,"subcontractingPercentageKnown":false,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":1,"tenderValue":1780080,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":633918,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103519388","name":"SIA \"PBR\"","websiteURI":"","street":"Vienības gatve 87 - 2","city":"Rīga","postCode":"LV-1004","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94323],"title":"Projektēšanas līgums","identifier":"LIG-IEP/2026/186","conclusionDate":"03/08/2026","url":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/176107","durationEndDate":"02/02/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"description":"2. TROLEJBUSU PARKA PĀRBŪVE RĪGĀ, JELGAVAS IELĀ 37","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RS/2026/2","additionalProcurementTypeCode":null},"identifier":"2689e5df-a9d8-4345-8594-3bcb2bb2e953","procurementProcedureIdentifier":"8f9133f3-be95-4c55-9b8b-af55574361ea","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":"spsil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"1780080.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Elektroķirurģijas instrumentu un piederumu piegāde","contactPoint":{"id":2201,"name":"Ginta Grablovska","noticeId":null,"isDefault":false,"telephone":"+37126146404","electronicMail":"ginta.grablovska@stradini.lv"},"cpvType":"33140000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178382","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":["1069736","1073450","1063948"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 01/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178382","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":true,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":528987,"name":"Elektroķirurģijas instrumentu un piederumu piegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"160000.00","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":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saskaņā ar nolikumā noteikto"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":84,"publicOpeningDate":"08/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"fa-wo-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"01/09/2026","isSetMaxParticipants":true,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 01/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"08/09/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Elektroķirurģijas instrumentu un piederumu piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"PSKUS 2026/92/","additionalProcurementTypeCode":null},"identifier":"1234648e-1e70-41b4-a8b0-48917e94011b","procurementProcedureIdentifier":"28de8dd1-f65b-4918-9497-8efcf691ffd6","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Paula Stradiņa klīniskā universitātes slimnīca\"","role":"buyer","type":["pil"],"street":"Pilsoņu iela 13","nutsCode":"LV00A","postCode":"LV-1002","department":null,"endPointId":"","identifier":"40003457109","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.stradini.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/379","authorityActivity":"health","defaultContactPoint":{"name":"Iepirkumu daļa, D-13 korpuss, 2.stāvs","telephone":"+37167069780","electronicMail":"stradini@stradini.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Būvuzraudzības pakalpojumi ēkas Torņa ielā 4, Rīgā, būvdarbu īstenošanai","contactPoint":{"id":690,"name":"SIA "Rīgas nami"","noticeId":null,"isDefault":true,"telephone":"+37129779916","electronicMail":"iepirkumi@rigasnami.lv"},"cpvType":"71247000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179110","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 31/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179110","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":528958,"name":"Būvuzraudzības pakalpojumi ēkas Torņa ielā 4, Rīgā, būvdarbu īstenošanai","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"25000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"viszemākā kopējā cena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"viszemākā kopējā cena EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":15,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"07/09/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"31/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 31/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"07/09/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Būvuzraudzības pakalpojumi ēkas Torņa ielā 4, Rīgā, būvdarbu īstenošanai","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RN 2026/47","additionalProcurementTypeCode":null},"identifier":"f2478d31-42fd-4945-9639-29519ecb423f","procurementProcedureIdentifier":"62029890-22ce-419a-a8c9-e644b8a20419","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-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Būvniecības ieceres dokumentācijas izstrāde, būvdarbi un autoruzraudzība Vangažu vidusskolas kabinetu atjaunošanai","contactPoint":{"id":629,"name":"Ropažu novada pašvaldība","noticeId":null,"isDefault":true,"telephone":"+37125419952","electronicMail":"iepirkums@ropazi.lv"},"cpvType":"45453000-7","additionalCpvType":["45214200-2","71242000-6","71248000-8","45310000-3","45330000-9","45331000-6","45421153-1"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175934","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 21/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changedSectionIdentifier":null,"changeProcurementDocumentsDate":"05/08/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175934","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":528955,"name":"Būvniecības ieceres dokumentācijas izstrāde, būvdarbi un autoruzraudzība Vangažu vidusskolas kabinetu atjaunošanai","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"400000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":"t-requ","securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Saimnieciski izdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"A kritērijs"},{"winnerCriterionName":"Saimnieciski izdevīgākais piedāvājums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"B kritērijs - Būvprojekta vadītāja papildu pieredze projektēšanā"},{"winnerCriterionName":"Saimnieciski izdevīgākais piedāvājums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"C kritērijs - BŪvdarbu vadītāja papildu pieredze bīvdarbos"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":"Vangažu vidusskola, Gaujas iela 2, Vangaži, Ropažu novads, LV-2136"},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":1,"durationEndDate":"","durationStartDate":"","renewalDescription":"Saskaņā ar līguma projektu."},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"28/08/2026","publicOpeningTime":"15:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"21/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 21/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"28/08/2026","deadlineReceiptTendersEndTime":"11:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Būvniecības ieceres dokumentācijas izstrāde, būvdarbi un autoruzraudzība Vangažu vidusskolas kabinetu atjaunošanai","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RNP 2026/58","additionalProcurementTypeCode":["services"]},"identifier":"73c1e7a2-f463-474d-836b-7a9073bda50d","procurementProcedureIdentifier":"41aa5b3b-8ce2-42a1-9574-797a39e9fdbe","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ulbroka, Stopiņu pagasts, Ropažu novads","name":"Ropažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Institūta iela 1a","nutsCode":"LV00A","postCode":"LV-2130","department":null,"endPointId":null,"identifier":"90000067986","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ropazi.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16547","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ropažu novada pašvaldība","telephone":"+37125419952","electronicMail":"iepirkums@ropazi.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Būvniecības ieceres dokumentācijas izstrāde, būvdarbi un autoruzraudzība Vangažu vidusskolas kabinetu atjaunošanai","contactPoint":{"id":629,"name":"Ropažu novada pašvaldība","noticeId":null,"isDefault":true,"telephone":"+37125419952","electronicMail":"iepirkums@ropazi.lv"},"cpvType":"45453000-7","additionalCpvType":["45214200-2","71242000-6","71248000-8","45310000-3","45330000-9","45331000-6","45421153-1"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175934","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 31/07/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add2","changeDescription":"piedāvājuma termiņa pagarināšana par 7 dienām, kas nav grozījumi iepirkuma dokumentācijā.","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/175934","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":527587,"name":"Būvniecības ieceres dokumentācijas izstrāde, būvdarbi un autoruzraudzība Vangažu vidusskolas kabinetu atjaunošanai","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"400000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":"t-requ","securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Saimnieciski izdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"A kritērijs"},{"winnerCriterionName":"Saimnieciski izdevīgākais piedāvājums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"B kritērijs - Būvprojekta vadītāja papildu pieredze projektēšanā"},{"winnerCriterionName":"Saimnieciski izdevīgākais piedāvājums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"C kritērijs - BŪvdarbu vadītāja papildu pieredze bīvdarbos"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":"Vangažu vidusskola, Gaujas iela 2, Vangaži, Ropažu novads, LV-2136"},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":1,"durationEndDate":"","durationStartDate":"","renewalDescription":"Saskaņā ar līguma projektu."},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"07/08/2026","publicOpeningTime":"15:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"31/07/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 31/07/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"07/08/2026","deadlineReceiptTendersEndTime":"11:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Būvniecības ieceres dokumentācijas izstrāde, būvdarbi un autoruzraudzība Vangažu vidusskolas kabinetu atjaunošanai","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RNP 2026/58","additionalProcurementTypeCode":["services"]},"identifier":"191df4c3-0662-466f-83cf-4a81e2f954ab","procurementProcedureIdentifier":"41aa5b3b-8ce2-42a1-9574-797a39e9fdbe","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ulbroka, Stopiņu pagasts, Ropažu novads","name":"Ropažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Institūta iela 1a","nutsCode":"LV00A","postCode":"LV-2130","department":null,"endPointId":null,"identifier":"90000067986","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ropazi.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16547","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ropažu novada pašvaldība","telephone":"+37125419952","electronicMail":"iepirkums@ropazi.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Būvniecības ieceres dokumentācijas izstrāde, būvdarbi un autoruzraudzība Vangažu vidusskolas kabinetu atjaunošanai","contactPoint":{"id":629,"name":"Ropažu novada pašvaldība","noticeId":null,"isDefault":true,"telephone":"+37125419952","electronicMail":"iepirkums@ropazi.lv"},"cpvType":"45453000-7","additionalCpvType":["45214200-2","71242000-6","71248000-8","45310000-3","45330000-9","45331000-6","45421153-1"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175934","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175934","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":517278,"name":"Būvniecības ieceres dokumentācijas izstrāde, būvdarbi un autoruzraudzība Vangažu vidusskolas kabinetu atjaunošanai","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"400000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Saimnieciski izdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"A kritērijs"},{"winnerCriterionName":"Saimnieciski izdevīgākais piedāvājums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"B kritērijs - Būvprojekta vadītāja papildu pieredze projektēšanā"},{"winnerCriterionName":"Saimnieciski izdevīgākais piedāvājums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"C kritērijs - BŪvdarbu vadītāja papildu pieredze bīvdarbos"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":"Vangažu vidusskola, Gaujas iela 2, Vangaži, Ropažu novads, LV-2136"},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":1,"durationEndDate":"","durationStartDate":"","renewalDescription":"Saskaņā ar līguma projektu."},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"31/07/2026","publicOpeningTime":"15:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/07/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/07/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"31/07/2026","deadlineReceiptTendersEndTime":"11:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Būvniecības ieceres dokumentācijas izstrāde, būvdarbi un autoruzraudzība Vangažu vidusskolas kabinetu atjaunošanai","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RNP 2026/58","additionalProcurementTypeCode":["services"]},"identifier":"d47f9176-d046-46eb-9e9a-a9398123e486","procurementProcedureIdentifier":"41aa5b3b-8ce2-42a1-9574-797a39e9fdbe","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ulbroka, Stopiņu pagasts, Ropažu novads","name":"Ropažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Institūta iela 1a","nutsCode":"LV007","postCode":"LV-2130","department":null,"endPointId":null,"identifier":"90000067986","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ropazi.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16547","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa","telephone":"+37122049749","electronicMail":"inita.nereta@ropazi.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},"draftContract":[]},{"name":"Ielu seguma atjaunošana Siguldas pilsētā","contactPoint":{"id":4791,"name":"Siguldas novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37167800949","electronicMail":"iepirkumi@sigulda.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Ielu seguma atjaunošana Siguldas pilsētā","additionalInformation":null,"procurementIdentifier":"SNP 2025/11/AK"},"identifier":"f5678e71-c4f9-485b-8299-16d065097046","procurementProcedureIdentifier":"7927f548-3e3d-4aaf-a1b5-4ba19a376cc9","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-over","formType":"cont-modif","tenderResult":{"modificationReasonCode":"mod-cir","modificationDescription":"4.1. Par savlaicīgi un kvalitatīvi\nizpildītajiem Līgumā noteiktajiem Būvdarbiem Pasūtītājs samaksā Izpildītājam atlīdzību\n121 754,39 EUR (Viens simts divdesmit viens tūkstotis septiņi simti piecdesmit četri euro\nun 39 centi) un pievienotās vērtības nodokli 21% 25 568,42 EUR (Divdesmit pieci tūkstoši\npieci simti sešdesmit astoņi euro un 42 centi), kas kopā sastāda 147 322,81 EUR (Viens\nsimts četrdesmit septiņi tūkstoši trīs simti divdesmit divi euro un 81 cents) apmērā\n(turpmāk - Līgumcena). Pievienotās vērtības nodokļa samaksa tiek veikta Latvijas\nRepublikas normatīvajos aktos noteiktajā kārtībā.”\n2. grozīt Līguma 1. pielikuma “LĪGUMA DATI” 3. aili, nosakot, ka darbu izpildes termiņš\nIepirkuma 1 daļai ir 192 kalendārās dienas.aktos noteiktajā kārtībā.","modificationReasonDescription":"Grozīt Līguma 4.1. punktu un izteikt to šādā redakcijā:"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":277306,"uuid":"e20e936c-1030-4466-a588-25824d24065c","winners":[{"uuid":"a69cb16e-b352-4552-85b6-509b365c4c92","lotId":452960,"winnerType":"person","tenderValue":"111160.34","businessParty":[{"city":"Sigulda","name":"Sabiedrība ar ierobežotu atbildību \"Strauteks\"","street":"Siguldas nov.,  Pulkveža Brieža iela 111B","postCode":"LV-2150","companyId":"40103623844","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00C"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[22942],"unpublished":[],"contractTitle":"“Ielu seguma atjaunošana Siguldas pilsētā”  I daļa","durationEndDate":"24/11/2025","durationStartDate":"","contractIdentifier":"SNP/2025/784","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"26/08/2025","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Tīkla digitālās vadības pilnveide un elektroenerģijas sadales sistēmas elektrotīkla attīstība (4 daļas: IO-257469, IO-258899, IO-259343, IO-273091)","contactPoint":{"id":9480,"name":"AS \"Sadales tīkls\", Alīna Gromova","noticeId":"940884","isDefault":false,"telephone":"+37128611857","electronicMail":"alina.gromova@sadalestikls.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Tīkla digitālās vadības pilnveide un elektroenerģijas sadales sistēmas elektrotīkla attīstība (4 daļas: IO-257469, IO-258899, IO-259343, IO-273091)","additionalInformation":null,"procurementIdentifier":"ST 2025/6 REPowerEU"},"identifier":"2b7c6df9-b8c4-4282-abe9-670e77305ee8","procurementProcedureIdentifier":"cba8f311-5823-441f-b0c4-4a7b4fc20430","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Sadales tīkls\"","role":"buyer","type":["spsil"],"street":"Šmerļa iela 1","nutsCode":"LV00A","postCode":"LV-1160","department":null,"endPointId":null,"identifier":"40003857687","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"https://sadalestikls.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3277","authorityActivity":null,"defaultContactPoint":{"name":"Mārtiņš Strods","telephone":"+37167728246","electronicMail":"Martins.Strods@sadalestikls.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"cont-modif","tenderResult":{"modificationReasonCode":"mod-cir","modificationDescription":"1) Transformatora piegādes termiņš bija 24.10.2025., līdz ar to būvdarbi tika pārplānoti atbilstoši aktualizētajam piegādes grafikam, lai novērstu priekšlaicīgi izbūvēta un bez sprieguma atstāta kabeļa bojājumu risku. Papildus tam ilgstoši nelabvēlīgie meteoroloģiskie apstākļi (sasalusi grunts un zema gaisa temperatūra) būtiski apgrūtināja rakšanas darbus, kabeļa ieguldīšanu un kvalitatīvu tranšejas aizbēršanu, tādēļ bija nepieciešams noteikt tehnoloģisko pārtraukumu. Ņemot vērā minēto, grozīts Līguma Speciālo noteikumu 2.1.1. un 2.1.2.punkts, izsakot tos šādā redakcijā: \"2.1.1. izpilda tos līdz 08.05.2026. (ieskaitot); 2.1.2. nodod tos līdz 06.08.2026. (ieskaitot)\". 2) Līgums papildināts ar pielikumu par kiberdrošības prasībām. Attiecīgi, precizēts līguma speciālo noteikumu 5.4. punkts, izsakot to jaunā redakcijā, kā arī vispārīgie noteikumi papildināti ar 15.22. un 15.23. punktu.","modificationReasonDescription":"Līguma speciālo noteikumu 4.3.15.punkts, vispārīgo noteikumu 9.16., 18.1. un 21.5.punkts, SPSIL 66.panta pirmās daļas 2.punkta un 66.panta trešās daļas 3.punkta nosacījumi"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":262492,"uuid":"d7ffc3fb-777a-4810-8df9-bc400ec591c5","winners":[{"uuid":"f7e7f93a-5335-4d72-8190-b2cd0880c2c9","lotId":430218,"winnerType":"person","tenderValue":"90786.78","businessParty":[{"city":"Rīga","name":"SIA \"REMUS ELEKTRO\"","street":"Krustpils iela 121","postCode":"LV-1057","companyId":"40003682521","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00A"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[97480],"unpublished":[],"contractTitle":"Par 20kV elektropārvades līniju B194, B420, B4236, transformatoru apakšstaciju T24220, T24271, T24236 pārbūves būvdarbu veikšanu Upesciemā, Silezerā, Ropažu novadā (REPowerEU, Nr. 7.1.1.2.i.0/1/24/I/CFLA/001), IO-257469","durationEndDate":"06/08/2026","durationStartDate":"","contractIdentifier":"309000/25-2004","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"22/05/2025","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Ielu seguma atjaunošana Siguldas pilsētā","contactPoint":{"id":4791,"name":"Siguldas novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37167800949","electronicMail":"iepirkumi@sigulda.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Ielu seguma atjaunošana Siguldas pilsētā","additionalInformation":null,"procurementIdentifier":"SNP 2025/11/AK"},"identifier":"1c93faa8-0855-49fb-a452-a7e6a0659fa5","procurementProcedureIdentifier":"7927f548-3e3d-4aaf-a1b5-4ba19a376cc9","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-over","formType":"cont-modif","tenderResult":{"modificationReasonCode":"mod-cir","modificationDescription":"4.1. Par savlaicīgi un kvalitatīvi\nizpildītajiem Līgumā noteiktajiem Būvdarbiem Pasūtītājs samaksā Izpildītājam atlīdzību\n674 146,04 EUR (seši simti septiņdesmit četri tūkstoši viens simts četrdesmit seši euro un\n04 centi) un pievienotās vērtības nodokli 21% 141 570,67 EUR (viens simts četrdesmit\nviens tūkstotis pieci simti septiņdesmit euro un 67 centi), kas kopā sastāda 815 716.71\nEUR (astoņi simti piecpadsmit tūkstoši septiņi simti sešpadsmit euro un 71 cents) apmērā\n(turpmāk - Līgumcena). Pievienotās vērtības nodokļa samaksa tiek veikta Latvijas\nRepublikas normatīvajos aktos noteiktajā kārtībā.”\n2. grozīt Līguma 1. pielikuma “LĪGUMA DATI” 3. aili, nosakot, ka darbu izpildes termiņš\nIepirkuma 2 daļai ir 188 kalendārās dienas.\n3. Papildu būvdarbi tiek veikti saskaņā ar šīs seši euro un\n04 centi) un pievienotās vērtības nodokli 21% 141 570,67 EUR (viens simts četrdesmit\nviens tūkstotis pieci simti septiņdesmit euro un 67 centi), kas kopā sastāda 815 716.71\nEUR (astoņi simti piecpadsmit tūkstoši septiņi simti sešpadsmit euro un 71 cents) apmērā\n(turpmāk - Līgumcena). Pievienotās vērtības nodokļa samaksa tiek veikta Latvijas\nRepublikas normatīvajos aktos noteiktajā kārtībā.","modificationReasonDescription":"Grozīt Līguma 4.1. punktu un izteikt to šādā redakcijā:"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":277306,"uuid":"e20e936c-1030-4466-a588-25824d24065c","winners":[{"uuid":"a69cb16e-b352-4552-85b6-509b365c4c92","lotId":452960,"winnerType":"person","tenderValue":"111160.34","businessParty":[{"city":"Sigulda","name":"Sabiedrība ar ierobežotu atbildību \"Strauteks\"","street":"Siguldas nov.,  Pulkveža Brieža iela 111B","postCode":"LV-2150","companyId":"40103623844","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00C"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[22942],"unpublished":[],"contractTitle":"“Ielu seguma atjaunošana Siguldas pilsētā”  I daļa","durationEndDate":"24/11/2025","durationStartDate":"","contractIdentifier":"SNP/2025/784","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"26/08/2025","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Kuģu elektroiekārtu remonts un rezerves daļu iegāde","contactPoint":{"id":35962,"name":"Līga Pudāne","noticeId":"1081514","isDefault":false,"telephone":"+37126151803","electronicMail":"Liga.Pudane@valic.gov.lv"},"cpvType":"50640000-3","additionalCpvType":["34930000-5"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168194","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":["1054536","1054110"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 01/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168194","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":true,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":528962,"name":"Kuģu elektroiekārtu remonts un rezerves daļu iegāde","description":"","additionalInformation":{"buyerList":[23092],"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 vērtējamo cenu summa EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"\nKopējā vērtējamo cenu summa EUR bez PVN\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"08/09/2026","publicOpeningTime":"15:00","frameworkAgreement":"fa-mix","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"01/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 01/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"08/09/2026","deadlineReceiptTendersEndTime":"11:00","choiceCategoryFrameworkAgreement":"choice"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Kuģu elektroiekārtu remonts un rezerves daļu iegāde","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VALIC 2026/032/TN-P-AK","additionalProcurementTypeCode":["supplies"]},"identifier":"a978a277-33c6-4e03-82ea-a45617657ced","procurementProcedureIdentifier":"88039bdf-788c-4874-bdca-f2e480d39a16","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības loģistikas un iepirkumu centrs","role":"cpb-awa","type":["pil"],"street":"Biksēres iela 6","nutsCode":"LV00A","postCode":"LV-1073","department":"Iepirkumu departaments","endPointId":null,"identifier":"40900035122","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://valic.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/15164","authorityActivity":"defence","defaultContactPoint":{"name":"Centralizēto iepirkumu vadības departaments","telephone":"+37168202600","electronicMail":"pasts@valic.gov.lv"}},"buyerData":[{"id":23092,"city":"Liepāja","name":"Nacionālo bruņoto spēku Nodrošinājuma pavēlniecības 1.Reģionālais nodrošinājuma centrs","type":["pil"],"street":"Roņu iela 2","nutsCode":"LV00B","postCode":"LV-3401","telephone":null,"department":"","endPointId":null,"identifier":"90000294774","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://nozare.mod.gov.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/419","authorityActivity":"defence","defaultContactPoint":{"name":"Līgumu un iepirkumu sektors","telephone":"+37163404291","electronicMail":"antra.piece@mil.lv"}}],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Būvdarbi un pakalpojumi","contactPoint":{"id":9480,"name":"AS \"Sadales tīkls\", Alīna Gromova","noticeId":"940884","isDefault":false,"telephone":"+37128611857","electronicMail":"alina.gromova@sadalestikls.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Sarunu procedūra \"Elektrisko transportlīdzekļu pieslēgumu projektēšana un izbūve\" (iepirkuma ID nr. IDN-3266/24). Iepirkuma priekšmets - elektrisko transportlīdzekļu pieslēgumu projektēšana un izbūve (CPV kodi: 45231400-9 (Elektrolīniju būvdarbi), 71323100-9 (Elektroapgādes sistēmu projektēšanas pakalpojumi)).","additionalInformation":null,"procurementIdentifier":"LE-2015-14"},"identifier":"7b7a68b3-4b38-4f20-9649-4fe6f9d76ac5","procurementProcedureIdentifier":"338c8827-287e-4a9c-9fb4-f517e0434db0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Sadales tīkls\"","role":"buyer","type":["spsil"],"choice":"1","street":"Šmerļa iela 1","nutsCode":"LV00A","postCode":"LV-1160","department":null,"endPointId":null,"identifier":"40003857687","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"https://sadalestikls.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3277","authorityActivity":null,"defaultContactPoint":{"name":"Mārtiņš Strods","telephone":"+37167728246","electronicMail":"Martins.Strods@sadalestikls.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"cont-modif","tenderResult":{"modificationReasonCode":"add-wss","modificationDescription":"Ievērojot faktiski izpildīto darbu (tai skaitā, izmantoto materiālu) apjomu pozīcijās attiecībā pret noslēgtā Līguma (sākotnējo) tāmi, samazināta Līguma summa par 2 659,15 EUR bez PVN un grozīts Līguma 3.3.punkts, samaksu par Līguma 1.1.punktā un 1.2.punktā minētajiem darbiem kopā nosakot 131 664,03 EUR bez PVN. Precizēts līguma pielikums nr.1.","modificationReasonDescription":"Līguma vispārīgo noteikumu 19.1., 21.4.punkts, SPSIL 66.panta trešās daļas 2.punkta, 66.panta ceturtās un piektās daļas nosacījumi"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":265054,"uuid":"b5692b66-0126-44a0-8a9a-0dd0e0ac1307","winners":[{"uuid":"63f75a97-b55c-476f-909c-ec4b50da5a52","lotId":434134,"winnerType":"person","tenderValue":"131664.03","businessParty":[{"city":"Mārupes pag.","name":"Sabiedrība ar ierobežotu atbildību \"Enersense\"","street":"Mārupes nov.,  \"Jaunbrīdagi 1\"","postCode":"LV-2167","companyId":"50003563201","websiteURI":"","winnerSize":"medium","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00A"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[97480],"unpublished":[],"contractTitle":"Par elektrisko transportlīdzekļu pieslēguma projektēšanu un izbūvi Kurbada ielā 8, Rīga, IO-305279  (iepirkuma nr. IDN-3266/24, 3.daļa)","durationEndDate":"11/04/2026","durationStartDate":"","contractIdentifier":"309000/25-2197","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"05/06/2025","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Pārtikas produktu iegāde","contactPoint":{"id":742,"name":"Valsts sociālās aprūpes centrs Latgale","noticeId":null,"isDefault":true,"telephone":"+37165175244","electronicMail":"pasts@vsaclatgale.gov.lv"},"cpvType":"15000000-8","additionalCpvType":["15610000-7","15810000-9","15220000-6","15241000-9","15112000-6","15113000-3","15131100-6","15131200-7","15131400-9","15500000-3","15510000-6","15600000-4","15800000-6","15331460-9","15332200-6","15320000-7","15331461-6","15331100-8","15880000-0","03142500-3","03221000-6","03212000-0"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178750","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":17,"maxSubmittedLots":17,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1076690"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178750","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":528959,"name":"Maizes izstrādājumi(Mēmele)","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":"Piedāvātā līgumcena daļā EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena daļā EUR bez PVN"},{"winnerCriterionName":"Videi draudzīga BL, NPKS, LPIA produkta piegādes attālums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":45,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Videi draudzīga BL, NPKS, LPIA produkta piegādes attālums"},{"winnerCriterionName":"Videi draudzīga produkta piegāde","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Videi draudzīga produkta piegāde, samazinot vides piesārņojumu ar autotransporta izplūdes gāzēm"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/11/2027","durationStartDate":"01/12/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"15/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"08/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"15/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":528960,"name":"Maizes izstrādājumi","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":"Piedāvātā līgumcena daļā EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena daļā EUR bez PVN"},{"winnerCriterionName":"Videi draudzīga BL, NPKS, LPIA produkta piegādes attālums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":45,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Videi draudzīga BL, NPKS, LPIA produkta piegādes attālums"},{"winnerCriterionName":"Videi draudzīga produkta piegāde","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Videi draudzīga produkta piegāde, samazinot vides piesārņojumu ar autotransporta izplūdes gāzēm"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/11/2027","durationStartDate":"01/12/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"15/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"08/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"15/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":528961,"name":"Zivis kā akvakultūras produkti","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":"Piedāvātā līgumcena daļā EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena daļā EUR bez PVN"},{"winnerCriterionName":"Videi draudzīga produkta piegāde","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Videi draudzīga produkta piegāde, samazinot vides piesārņojumu ar autotransporta izplūdes gāzēm"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/11/2027","durationStartDate":"01/12/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"15/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"08/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"15/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":3,"contracts":{}},{"id":528963,"name":"Putnu gaļa un putnu gaļas subprodukti","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":"Piedāvātā līgumcena daļā EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena daļā EUR bez PVN"},{"winnerCriterionName":"Videi draudzīga produkta piegāde","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Videi draudzīga produkta piegāde, samazinot vides piesārņojumu ar autotransporta izplūdes gāzēm"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/11/2027","durationStartDate":"01/12/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"15/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"08/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"15/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":4,"contracts":{}},{"id":528965,"name":"Cūkgaļa un cūkgaļas subprodukti","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":"Piedāvātā līgumcena daļā EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena daļā EUR bez PVN"},{"winnerCriterionName":"Videi draudzīga BL, NPKS, LPIA produkta piegādes attālums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":45,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Videi draudzīga BL, NPKS, LPIA produkta piegādes attālums"},{"winnerCriterionName":"Videi draudzīga produkta piegāde","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Videi draudzīga produkta piegāde, samazinot vides piesārņojumu ar autotransporta izplūdes gāzēm"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/11/2027","durationStartDate":"01/12/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"15/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"08/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"15/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":5,"contracts":{}},{"id":528972,"name":"Gaļas izstrādājumi","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":"Piedāvātā līgumcena daļā EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena daļā EUR bez PVN"},{"winnerCriterionName":"Videi draudzīga BL, NPKS, LPIA produkta piegādes attālums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":45,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Videi draudzīga BL, NPKS, LPIA produkta piegādes attālums"},{"winnerCriterionName":"Videi draudzīga produkta piegāde","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Videi draudzīga produkta piegāde, samazinot vides piesārņojumu ar autotransporta izplūdes gāzēm"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/11/2027","durationStartDate":"01/12/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"15/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"08/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"15/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":6,"contracts":{}},{"id":528973,"name":"Piens un Piena Produkti","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":"Piedāvātā līgumcena daļā EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena daļā EUR bez PVN"},{"winnerCriterionName":"Videi draudzīga BL, NPKS, LPIA produkta piegādes attālums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":45,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Videi draudzīga BL, NPKS, LPIA produkta piegādes attālums"},{"winnerCriterionName":"Videi draudzīga produkta piegāde","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Videi draudzīga produkta piegāde, samazinot vides piesārņojumu ar autotransporta izplūdes gāzēm"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/11/2027","durationStartDate":"01/12/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"15/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"08/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"15/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":7,"contracts":{}},{"id":528974,"name":"Olas","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":"Piedāvātā līgumcena daļā EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena daļā EUR bez PVN"},{"winnerCriterionName":"Videi draudzīga BL, NPKS, LPIA produkta piegādes attālums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":45,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Videi draudzīga BL, NPKS, LPIA produkta piegādes attālums"},{"winnerCriterionName":"Videi draudzīga produkta piegāde","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Videi draudzīga produkta piegāde, samazinot vides piesārņojumu ar autotransporta izplūdes gāzēm"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/11/2027","durationStartDate":"01/12/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"15/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"08/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"15/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":8,"contracts":{}},{"id":528975,"name":"Graudaugu pārstrādes produkti (Mēmele)","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":"Piedāvātā līgumcena daļā EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena daļā EUR bez PVN"},{"winnerCriterionName":"Videi draudzīga BL, NPKS, LPIA produkta piegādes attālums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":45,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Videi draudzīga BL, NPKS, LPIA produkta piegādes attālums"},{"winnerCriterionName":"Videi draudzīga produkta piegāde","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Videi draudzīga produkta piegāde, samazinot vides piesārņojumu ar autotransporta izplūdes gāzēm"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/11/2027","durationStartDate":"01/12/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"15/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"08/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"15/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":9,"contracts":{}},{"id":528976,"name":"Graudaugu pārstrādes produkti","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":"Piedāvātā līgumcena daļā EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena daļā EUR bez PVN"},{"winnerCriterionName":"Videi draudzīga BL, NPKS, LPIA produkta piegādes attālums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":45,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Videi draudzīga BL, NPKS, LPIA produkta piegādes attālums"},{"winnerCriterionName":"Videi draudzīga produkta piegāde","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Videi draudzīga produkta piegāde, samazinot vides piesārņojumu ar autotransporta izplūdes gāzēm"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/11/2027","durationStartDate":"01/12/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"15/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"08/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"15/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":10,"contracts":{}},{"id":528978,"name":"Bakalejas preces","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":"Videi draudzīga produkta piegāde","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Videi draudzīga produkta piegāde, samazinot vides piesārņojumu ar autotransporta izplūdes gāzēm"},{"winnerCriterionName":"Piedāvātā līgumcena daļā EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena daļā EUR bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/11/2027","durationStartDate":"01/12/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"15/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"08/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"15/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":11,"contracts":{}},{"id":528980,"name":"Konservēti dārzeņi, konservēti augļi, ievārījumi, biezeņi un dzērieni","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":"Videi draudzīga produkta piegāde","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Videi draudzīga produkta piegāde, samazinot vides piesārņojumu ar autotransporta izplūdes gāzēm"},{"winnerCriterionName":"Piedāvātā līgumcena daļā EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena daļā EUR bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/11/2027","durationStartDate":"01/12/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"15/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"08/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"15/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":12,"contracts":{}},{"id":528981,"name":"Saldēta produkcija","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":"Piedāvātā līgumcena daļā EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena daļā EUR bez PVN"},{"winnerCriterionName":"Videi draudzīga produkta piegāde","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Videi draudzīga produkta piegāde, samazinot vides piesārņojumu ar autotransporta izplūdes gāzēm"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/11/2027","durationStartDate":"01/12/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"15/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"08/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"15/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":13,"contracts":{}},{"id":528982,"name":"Bezglutēna produkcija","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":"Piedāvātā līgumcena daļā EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena daļā EUR bez PVN"},{"winnerCriterionName":"Videi draudzīga produkta piegāde","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Videi draudzīga produkta piegāde, samazinot vides piesārņojumu ar autotransporta izplūdes gāzēm"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/11/2027","durationStartDate":"01/12/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"15/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"08/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"15/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":14,"contracts":{}},{"id":528983,"name":"Dienvidu reģiona augļi","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":"Piedāvātā līgumcena daļā EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena daļā EUR bez PVN"},{"winnerCriterionName":"Videi draudzīga produkta piegāde","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Videi draudzīga produkta piegāde, samazinot vides piesārņojumu ar autotransporta izplūdes gāzēm"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/11/2027","durationStartDate":"01/12/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"15/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"08/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"15/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":15,"contracts":{}},{"id":528984,"name":"Svaigi dārzeņi","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":"Videi draudzīga BL, NPKS, LPIA produkta piegādes attālums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Videi draudzīga BL, NPKS, LPIA produkta piegādes attālums"},{"winnerCriterionName":"Piedāvātā līgumcena daļā EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena daļā EUR bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/11/2027","durationStartDate":"01/12/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"15/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"08/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"15/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":16,"contracts":{}},{"id":528985,"name":"Kartupeļi","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":"Videi draudzīga BL, NPKS, LPIA produkta piegādes attālums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Videi draudzīga BL, NPKS, LPIA produkta piegādes attālums"},{"winnerCriterionName":"Piedāvātā līgumcena daļā EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena daļā EUR bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/11/2027","durationStartDate":"01/12/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"15/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"08/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"15/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":17,"contracts":{}}],"procurementProject":{"description":"Pārtikas produktu iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VSAC Latgale 2026/7","additionalProcurementTypeCode":null},"identifier":"435befbc-b5dd-4fe8-a5f2-b7f4a7691613","procurementProcedureIdentifier":"efda7d29-20da-49c9-8d33-428298876cae","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Mazzalves pagasts, Aizkraukles novads","name":"Valsts sociālās aprūpes centrs \"Latgale\"","role":"buyer","type":["pil"],"street":"Lielmēmele 1","nutsCode":"LV009","postCode":"LV-5133","department":null,"endPointId":null,"identifier":"90000043329","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vsaclatgale.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"soc-pro","defaultContactPoint":{"name":"Valsts sociālās aprūpes centrs Latgale","telephone":"+37165175244","electronicMail":"pasts@vsaclatgale.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Būvdarbi un pakalpojumi","contactPoint":{"id":9480,"name":"AS \"Sadales tīkls\", Alīna Gromova","noticeId":"940884","isDefault":false,"telephone":"+37128611857","electronicMail":"alina.gromova@sadalestikls.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Sarunu procedūra \"Elektrisko transportlīdzekļu pieslēgumu projektēšana un izbūve\" (iepirkuma ID nr. IDN-3279/24). Iepirkuma priekšmets - elektrisko transportlīdzekļu pieslēgumu projektēšana un izbūve (CPV kodi: 45231400-9 (Elektrolīniju būvdarbi), 71323100-9 (Elektroapgādes sistēmu projektēšanas pakalpojumi)).","additionalInformation":null,"procurementIdentifier":"LE-2015-14"},"identifier":"5155263e-5529-4336-87a5-026bdf329ae7","procurementProcedureIdentifier":"338c8827-287e-4a9c-9fb4-f517e0434db0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Sadales tīkls\"","role":"buyer","type":["spsil"],"choice":"1","street":"Šmerļa iela 1","nutsCode":"LV00A","postCode":"LV-1160","department":null,"endPointId":null,"identifier":"40003857687","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"https://sadalestikls.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3277","authorityActivity":null,"defaultContactPoint":{"name":"Mārtiņš Strods","telephone":"+37167728246","electronicMail":"Martins.Strods@sadalestikls.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"cont-modif","tenderResult":{"modificationReasonCode":"add-wss","modificationDescription":"Ievērojot faktiski izpildīto Būvdarbu (tai skaitā, izmantoto materiālu) apjomu pozīcijās attiecībā pret noslēgtā Līguma (sākotnējo) tāmi, samazināta Līguma summa par objekta IO-305320, Eskāda, Audriņi, Audriņu pagasts, Rēzeknes novads, izbūvi par 2 260,16 EUR bez PVN, nosakot kopējo summu par Objekta izbūvi 47 465,32 EUR bez PVN un grozīts Līguma 3.3.punkts, samaksu par Līguma 1.1.punktā un 1.2.punktā minētajiem darbiem kopā nosakot 102 235,74 EUR bez PVN. Saistībā ar Līguma summas izmaiņām pielikums nr.1. izteikts jaunā redakcijā.","modificationReasonDescription":"Līguma vispārīgo noteikumu 19.1., 21.4.punkts, SPSIL 66.panta trešās daļas 2.punkta, 66.panta ceturtās daļas nosacījumi"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":252916,"uuid":"94d4c688-46d3-45d9-85cc-714a472924cb","winners":[{"uuid":"388d4849-7a0c-4e23-b369-5f126ec92f85","lotId":416218,"winnerType":"person","tenderValue":"47465.32","businessParty":[{"city":"Daugavpils","name":"Sabiedrība ar ierobežotu atbildību \"BALTIC ELEKTROMONTĀŽA\"","street":"Dunduru iela 5C","postCode":"LV-5404","companyId":"41503011365","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV005"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[97480],"unpublished":[],"contractTitle":"4.daļa - Par elektrisko transportlīdzekļu pieslēgumu projektēšanu un izbūvi objektos IO-305308, Latgales iela 22A, Ludza, Ludzas nov.; IO-305320, Eskāda, Audriņi, Audriņu pagasts, Rēzeknes novads; IO-305322, Nometņu iela 99D, Daugavpils (iepirkuma nr. IDN-3279/24, 1.,4.,5.daļa)","durationEndDate":"23/12/2025","durationStartDate":"","contractIdentifier":"4.daļa - 309000/25-1077","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"18/03/2025","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Vienotas psihoemocionālā atbalsta tālruņa līnijas izveide personu konsultatīvam atbalstam","contactPoint":{"id":23,"telephone":"+37167043731","electronicMail":"nvd@vmnvd.gov.lv"},"cpvType":"85121270-6","additionalCpvType":["64211000-8","51340000-7","72322000-8"],"mainNatureType":null,"noticeType":"pil-award-social","tenderingProcess":{"isGpaCoverage":null,"procedureType":"open","dynamicPurchasingSystem":null,"previousPlanningNoticeId":["1067210","1059313","1056185"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":528936,"name":"Vienotas psihoemocionālā atbalsta tālruņa līnijas izveide personu konsultatīvam atbalstam","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":null,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"03/08/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājums ar zemāko piedāvāto ikmēneša cenu EUR (bez PVN).\n\n\n"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"frameworkAgreement":"none","auctionConstraintIndicator":null,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":0,"receivedSubmissionsCount":null,"offersSubmittedElectronically":0}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Vienotas psihoemocionālā atbalsta tālruņa līnijas izveide personu konsultatīvam atbalstam","mainNatureType":"services","procurementIdentifier":"VM NVD 2026/4","additionalProcurementTypeCode":null},"identifier":"051feb88-b156-4b4f-8557-b8afc3a47f86","procurementProcedureIdentifier":"9e74a1e8-cfae-463c-b52f-6c64dfe49c67","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nacionālais veselības dienests","role":"buyer","type":["pil"],"street":"Cēsu iela 31 k-3","nutsCode":"LV00A","postCode":"LV-1012","department":null,"endPointId":null,"identifier":"90009649337","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.vmnvd.gov.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Procurement/","authorityActivity":"health","defaultContactPoint":{"name":"iepirkumi@vmnvd.gov.lv","telephone":"+37167043731","electronicMail":"nvd@vmnvd.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Apgaismojuma stabu atjaunošana, pamatņu horizontālā līmeņošana un stabu iztaisnošana Daugavas ielā posmā no 18.Novembra ielas līdz Cietokšņa ielai, Daugavpils","contactPoint":{"id":35960,"name":" Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","noticeId":"1081488","isDefault":false,"telephone":"+37165476324","electronicMail":"evita.zuromska@daugavpils.lv"},"cpvType":"45000000-7","additionalCpvType":["45316100-6","45111230-9","45111291-4","71355000-1"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179100","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":["1078198","1078195"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 31/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179100","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":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":528939,"name":"Apgaismojuma stabu atjaunošana, pamatņu horizontālā līmeņošana un stabu iztaisnošana Daugavas ielā posmā no 18.Novembra ielas līdz Cietokšņa ielai, Daugavpils","description":"","additionalInformation":{"buyerList":[95095],"customerChoice":null,"estimatedValue":"9100.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums, vai jāiemaksā par labu Daugavpils valstspilsētas pašvaldībai"],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Daugavpils","placePerformanceRegion":null,"placePerformanceStreet":"Daugavas ielā posmā no 18.Novembra ielas līdz Cietokšņa ielai","placePerformancePostalCode":"LV-5401","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"07/09/2026","publicOpeningTime":"13:30","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"31/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 31/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"07/09/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Apgaismojuma stabu atjaunošana, pamatņu horizontālā līmeņošana un stabu iztaisnošana Daugavas ielā posmā no 18.Novembra ielas līdz Cietokšņa ielai, Daugavpils","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"DVP 2026/152","additionalProcurementTypeCode":["services"]},"identifier":"56f3526e-8d96-4cc3-87b3-b21daea55a7b","procurementProcedureIdentifier":"632ce04f-8cea-4f82-bfea-4e32a65532a7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Kr.Valdemāra 1","nutsCode":"LV005","postCode":"LV-5400","department":"Daugavpils valstspilsētas pašvaldības iestādes Daugavpils pašvaldības centrālā pārvalde Centralizēto iepirkumu nodaļa","endPointId":null,"identifier":"90000077325","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.daugavpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21573","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","telephone":"+37165404338","electronicMail":"info@daugavpils.lv"}},"buyerData":[{"id":95095,"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldības iestāde “Komunālās saimniecības pārvalde”","type":["pil"],"street":"Saules ielā 5A","nutsCode":"LV005","postCode":"LV-5401","telephone":null,"department":null,"endPointId":null,"identifier":"90009547852","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.daugavpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21573","authorityActivity":"hc-am","defaultContactPoint":{"name":"Daugavpils valstspilsētas pašvaldības iestāde \"Komunālās saimniecības pārvalde\"","telephone":"+37165476324","electronicMail":"ksp@daugavpils.lv"}}],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Elektroenerģijas piegāde","contactPoint":{"id":646,"name":"Iepirkuma speciālists","noticeId":null,"isDefault":true,"telephone":"+37167147451","electronicMail":"gaisma@jurmalasgaisma.lv"},"cpvType":"09310000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179074","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":["1077627"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 01/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179074","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":528930,"name":"Elektroenerģijas piegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":3,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez PVN"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"Jūrmala","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Saskaņā ar iepirkuma nolikuma 4.pielikumu - elektroenerģiju patērējošo objektu saraksts."},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/11/2027","durationStartDate":"01/12/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"08/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"01/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 01/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"08/09/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Elektroenerģijas piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"JG 2026/05","additionalProcurementTypeCode":null},"identifier":"c8cffba9-f164-4fb9-b94c-7b6ee586509c","procurementProcedureIdentifier":"d4e077cd-d171-430d-a051-202364566622","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jūrmala","name":"Sabiedrība ar ierobežotu atbildību \"Jūrmalas gaisma\"","role":"buyer","type":["pil"],"street":"Jomas iela 28","nutsCode":"LV00A","postCode":"LV-2015","department":null,"endPointId":null,"identifier":"42803002568","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jurmalasgaisma.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1414","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkuma speciālists","telephone":"+37167147451","electronicMail":"gaisma@jurmalasgaisma.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Telpu remonts un labiekārtošana","contactPoint":{"id":5272,"name":"Iepirkumu departaments, Ginta Leite","noticeId":null,"isDefault":false,"telephone":"+37163005517","electronicMail":"ginta.leite@jelgava.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178355","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":["1047642"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 14/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Grozījumi tehniskajā specifikācijā","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"05/08/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178355","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":true,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":528926,"name":"Telpu remonts un labiekārtošana","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 cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums, ko nosaka pēc zemākās piedāvātās cenas"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"21/08/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"14/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 14/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"21/08/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Telpu remonts un labiekārtošana","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"JVP 2026/86/AK","additionalProcurementTypeCode":null},"identifier":"24ddff16-44fa-4d2e-9bcc-fe15a604ad72","procurementProcedureIdentifier":"bbee121b-339f-4b86-ae90-b3ead35fde19","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldība","role":"buyer","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":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Telpu remonts un labiekārtošana","contactPoint":{"id":5272,"name":"Iepirkumu departaments, Ginta Leite","noticeId":null,"isDefault":false,"telephone":"+37163005517","electronicMail":"ginta.leite@jelgava.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178355","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":["1047642"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 14/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178355","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":true,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":528315,"name":"Telpu remonts un labiekārtošana","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums, ko nosaka pēc zemākās piedāvātās cenas"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"21/08/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"14/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 14/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"21/08/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Telpu remonts un labiekārtošana","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"JVP 2026/86/AK","additionalProcurementTypeCode":null},"identifier":"17ac8938-877a-4f9a-b93c-7a6d6e6fd4c1","procurementProcedureIdentifier":"bbee121b-339f-4b86-ae90-b3ead35fde19","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldība","role":"buyer","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":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Informatīvo kampaņu nodrošināšana","contactPoint":{"id":2163,"telephone":"+37167036802","electronicMail":"pasts@tm.gov.lv"},"cpvType":"79341400-0","additionalCpvType":["79416000-3","92111200-4","79952000-2","55120000-7","51310000-8","60000000-8","92312000-1","55300000-3","79961000-8"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1046593","1044469"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":528918,"name":"Kampaņa par ES fondu ieguldījumu Ieslodzījuma vietu pārvaldes darbā","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"03/07/2026","nonAwardJustification":"all-rej","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"CF_2021","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"A","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pakalpojuma cena"},{"winnerCriterionName":"B","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piesaistīto speciālistu pieredze"},{"winnerCriterionName":"C","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Izklāsts par iepirkuma nolikuma tehniskajā specifikācijā ietverto darba uzdevumu izpildi "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"32000.00","frameworkAgreement":"none","tenderValueHighest":"35500.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"winners":[],"sequenceNumber":3,"contracts":{}}],"procurementProject":{"note":null,"description":"Informatīvo kampaņu nodrošināšana","mainNatureType":"services","additionalInformation":"Līguma uzsākšanas termiņš norādīts provizorisks, jo tas var mainīties no piedāvājumu izvērtēšanas laika un citiem nosacījumiem. Iepirkums tiek veikts Eiropas Savienības kohēzijas politikas programmas 2021. - 2027. gadam tehniskās palīdzības ietvaros.","procurementIdentifier":"TM 2026/4/TP","additionalProcurementTypeCode":null},"identifier":"7ed3f8c1-10a4-469c-88e7-b4517da3417e","procurementProcedureIdentifier":"b72688af-863b-4347-ac37-667f6bdda292","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Tieslietu ministrija","role":"buyer","type":["pil"],"street":"Brīvības bulvāris 36","nutsCode":"LV00A","postCode":"LV-1536","department":null,"endPointId":null,"identifier":"90000070045","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga-min","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.tm.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/313","authorityActivity":"pub-os","defaultContactPoint":{"name":"Tieslietu ministrija","telephone":"+37167036802","electronicMail":"pasts@tm.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Mācību literatūras iegāde Liepājas izglītības iestāžu vajadzībām-3.kārta","contactPoint":{"id":2328,"telephone":"+37163404777","electronicMail":"iepirkumi@liepaja.lv"},"cpvType":"22100000-1","additionalCpvType":["22112000-8"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1068750"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":528914,"name":"Izdevniecības Zvaigzne ABC mācību literatūra","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":"22/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Pamatojoties uz Publisko iepirkumu likuma 51.pantu, katrā iepirkuma daļā Komisija piešķir līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, ņemot vērā cenu attiecīgajā iepirkuma daļā."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Konkrētas līguma izpildes vietas norādītas iepirkuma dokumentācijā"},"duration":[],"tenderingProcess":{"tenderValueLowest":"16276.33","frameworkAgreement":"none","tenderValueHighest":"16276.33","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330740,"winners":[{"id":575506,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":16276.33,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":633779,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003154167","name":"Sabiedrība ar ierobežotu atbildību \"Apgāds Zvaigzne ABC\"","websiteURI":"","street":"Krišjāņa Valdemāra iela 6","city":"Rīga","postCode":"LV-1010","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[93837],"title":"Izdevniecības Zvaigzne ABC mācību literatūra","identifier":"327/02-26.5.","conclusionDate":"05/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174669","durationEndDate":"04/09/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Mācību literatūras iegāde Liepājas izglītības iestāžu vajadzībām-3.kārta","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LVP 2026/84","additionalProcurementTypeCode":null},"identifier":"e9e18253-951f-4f48-b750-33fa74cb7445","procurementProcedureIdentifier":"527b9030-5b0c-4039-8f22-7d56220fa122","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Liepāja","name":"Liepājas valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Rožu iela 6","nutsCode":"LV00B","postCode":"LV-3401","department":null,"endPointId":null,"identifier":"40900016437","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.liepaja.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16619","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkuma komisija","telephone":"+37163404701","electronicMail":"iepirkumi@liepaja.lv"}},"buyerData":[{"id":93837,"city":"Liepāja","name":"Liepājas Izglītības pārvalde","type":["pil"],"street":"Peldu iela 5","nutsCode":"LV00B","postCode":"LV-3401","telephone":null,"department":"Liepājas Izglītības pārvalde","endPointId":null,"identifier":"90000063151","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.liepaja.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16619","authorityActivity":"education","defaultContactPoint":{"name":"Liepāja Izglītības pārvalde","telephone":"+37163424534","electronicMail":"info@liepaja.edu.lv"}}],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"16276.33"}}},"clonedFrom":null,"draftContract":[]},{"name":"M1 un N1 kategorijas automobiļu iegāde Daugavpils valstspilsētas pašvaldības un tās padotībā esošo iestāžu vajadzībām","contactPoint":{"id":1099,"telephone":"+37165404367","electronicMail":"jurijs.bartuls@daugavpils.lv"},"cpvType":"34110000-1","additionalCpvType":["34114400-3","34130000-7","34136100-0","34144900-7","34114200-1"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1066110","1066115"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":528908,"name":"1.DAĻA: “Vieglā automobiļa iegāde Daugavpils valstspilsētas pašvaldības vajadzībām”","description":"","additionalInformation":{"green":["clim-mitig"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["passenger_cars"],"greenProcurement":{"M1":{"vehicles":1,"vehiclesClean":0},"M2":{"vehicles":0,"vehiclesClean":0},"M3":{"vehicles":0,"vehiclesClean":0,"vehiclesZeroEmission":0},"N1":{"vehicles":0,"vehiclesClean":0},"N2":{"vehicles":0,"vehiclesClean":0},"N3":{"vehicles":0,"vehiclesClean":0}},"optionsDescription":"Saskaņā ar līguma projekta nosacījumiem","isOptionsDescription":true,"strategicDescription":["tech-spec","eval-criteria","terms-perf"],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"22/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"P1 Automobiļa cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena kopā ar piegādi un reģistrāciju uz pasūtītāja vārda (euro bez PVN)."},{"winnerCriterionName":"P2 Transportlīdzekļa darbmūža ekspluatācijas izmaksas","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Transportlīdzekļa darbmūža ekspluatācijas izmaksas"},{"winnerCriterionName":"P3 Nulles izplūdes spēja ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nulles izplūdes spēja (izvēles vērtēšanas kritērijs)"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Daugavpils valstspilsētas pašvaldības administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"27799.00","frameworkAgreement":"none","tenderValueHighest":"27799.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330741,"winners":[{"id":575508,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":27799,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":633843,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"51503066191","name":"Sabiedrība ar ierobežotu atbildību \"Auto Welle\"","websiteURI":"","street":"18. novembra iela 68B","city":"Daugavpils","postCode":"LV-5404","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22678],"title":"Līgums par vieglā automobiļa iegādi Daugavpils valstspilsētas pašvaldības vajadzībām","identifier":"1.2.-10.1/468","conclusionDate":"30/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173125","durationEndDate":"30/04/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":528909,"name":"2.DAĻA: “Deviņvietīgā mikroautobusa iegāde Daugavpils valstspilsētas pašvaldības vajadzībām”","description":"","additionalInformation":{"green":["clim-mitig"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["passenger_cars"],"greenProcurement":{"M1":{"vehicles":1,"vehiclesClean":0},"M2":{"vehicles":0,"vehiclesClean":0},"M3":{"vehicles":0,"vehiclesClean":0,"vehiclesZeroEmission":0},"N1":{"vehicles":0,"vehiclesClean":0},"N2":{"vehicles":0,"vehiclesClean":0},"N3":{"vehicles":0,"vehiclesClean":0}},"optionsDescription":"Saskaņā ar līguma nosacījumiem","isOptionsDescription":true,"strategicDescription":["tech-spec","eval-criteria","terms-perf"],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"22/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"P1 Automobiļa cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena kopā ar piegādi un reģistrāciju uz pasūtītāja vārda (euro bez PVN)."},{"winnerCriterionName":"P2 Transportlīdzekļa darbmūža ekspluatācijas izmaksas","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Transportlīdzekļa darbmūža ekspluatācijas izmaksas"},{"winnerCriterionName":"P3 Nulles izplūdes spēja ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nulles izplūdes spēja (izvēles vērtēšanas kritērijs)"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Daugavpils valstspilsētas pašvaldības administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"32792.56","frameworkAgreement":"none","tenderValueHighest":"32792.56","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":2,"contracts":[{"id":330742,"winners":[{"id":575509,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":32792.56,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":633846,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"41503027578","name":"Sabiedrība ar ierobežotu atbildību \"TEHAUTO LATGALE\"","websiteURI":"","street":"Cietokšņa iela 72","city":"Daugavpils","postCode":"LV-5401","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22678],"title":"Līgums par deviņvietīgā mikroautobusa iegādi Daugavpils valstspilsētas pašvaldības vajadzībām","identifier":"1.2.-10.1/463","conclusionDate":"30/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173125","durationEndDate":"30/01/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":528910,"name":"3.DAĻA: “Astoņvietīgā mikroautobusa iegāde Daugavpils valstspilsētas pašvaldības vajadzībām”","description":"","additionalInformation":{"green":["clim-mitig"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["passenger_cars"],"greenProcurement":{"M1":{"vehicles":1,"vehiclesClean":0},"M2":{"vehicles":0,"vehiclesClean":0},"M3":{"vehicles":0,"vehiclesClean":0,"vehiclesZeroEmission":0},"N1":{"vehicles":0,"vehiclesClean":0},"N2":{"vehicles":0,"vehiclesClean":0},"N3":{"vehicles":0,"vehiclesClean":0}},"optionsDescription":"Saskaņā ar līguma projekta nosacījumiem","isOptionsDescription":true,"strategicDescription":["tech-spec","eval-criteria","terms-perf"],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"22/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"P1 Automobiļa cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena kopā ar piegādi un reģistrāciju uz pasūtītāja vārda (euro bez PVN)."},{"winnerCriterionName":"P2 Transportlīdzekļa darbmūža ekspluatācijas izmaksas","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Transportlīdzekļa darbmūža ekspluatācijas izmaksas"},{"winnerCriterionName":"P3 Nulles izplūdes spēja ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nulles izplūdes spēja (izvēles vērtēšanas kritērijs)"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Daugavpils valstspilsētas pašvaldības administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"43162.81","frameworkAgreement":"none","tenderValueHighest":"43162.81","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":3,"contracts":[{"id":330743,"winners":[{"id":575510,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":43162.81,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":633842,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"41503027578","name":"Sabiedrība ar ierobežotu atbildību \"TEHAUTO LATGALE\"","websiteURI":"","street":"Cietokšņa iela 72","city":"Daugavpils","postCode":"LV-5401","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22678],"title":"Līgums par astoņvietīgā mikroautobusa iegādi Daugavpils valstspilsētas pašvaldības vajadzībām","identifier":"1.2.-10.1/124","conclusionDate":"30/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173125","durationEndDate":"30/01/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":528911,"name":"4.DAĻA: “Kravas mikroautobusa iegāde Rotko muzeja vajadzībām”","description":"","additionalInformation":{"green":["clim-mitig"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["passenger_cars"],"greenProcurement":{"M1":{"vehicles":0,"vehiclesClean":0},"M2":{"vehicles":0,"vehiclesClean":0},"M3":{"vehicles":0,"vehiclesClean":0,"vehiclesZeroEmission":0},"N1":{"vehicles":1,"vehiclesClean":0},"N2":{"vehicles":0,"vehiclesClean":0},"N3":{"vehicles":0,"vehiclesClean":0}},"optionsDescription":"Saskaņā ar līguma projekta nosacījumiem","isOptionsDescription":true,"strategicDescription":["tech-spec","eval-criteria","terms-perf"],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"22/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"P1 Automobiļa cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena kopā ar piegādi un reģistrāciju uz pasūtītāja vārda (euro bez PVN)."},{"winnerCriterionName":"P2 Transportlīdzekļa darbmūža ekspluatācijas izmaksas","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Transportlīdzekļa darbmūža ekspluatācijas izmaksas"},{"winnerCriterionName":"P3 Nulles izplūdes spēja ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nulles izplūdes spēja (izvēles vērtēšanas kritērijs)"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Daugavpils valstspilsētas pašvaldības administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"33756.20","frameworkAgreement":"none","tenderValueHighest":"33756.20","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":4,"contracts":[{"id":330744,"winners":[{"id":575511,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":33756.2,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":633845,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"41503027578","name":"Sabiedrība ar ierobežotu atbildību \"TEHAUTO LATGALE\"","websiteURI":"","street":"Cietokšņa iela 72","city":"Daugavpils","postCode":"LV-5401","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[97298],"title":"Līgums par kravas mikroautobusa iegādi Rotko muzeja vajadzībām","identifier":"1.14./86","conclusionDate":"03/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173125","durationEndDate":"03/02/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":528912,"name":"5.DAĻA: “Operatīvā transportlīdzekļa iegāde Daugavpils pilsētas pašvaldības policijas vajadzībām”","description":"","additionalInformation":{"green":["clim-mitig"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["passenger_cars"],"greenProcurement":{"M1":{"vehicles":1,"vehiclesClean":1},"M2":{"vehicles":0,"vehiclesClean":0},"M3":{"vehicles":0,"vehiclesClean":0,"vehiclesZeroEmission":0},"N1":{"vehicles":0,"vehiclesClean":0},"N2":{"vehicles":0,"vehiclesClean":0},"N3":{"vehicles":0,"vehiclesClean":0}},"optionsDescription":"Saskaņā ar līguma projekta nosacījumiem","isOptionsDescription":true,"strategicDescription":["tech-spec","eval-criteria","terms-perf"],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"22/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"P1 Automobiļa cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena kopā ar piegādi un reģistrāciju uz pasūtītāja vārda (euro bez PVN)."},{"winnerCriterionName":"P2 Nobraukums (km) ar vienu uzlādi","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nobraukums (km) ar vienu uzlādi"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Daugavpils valstspilsētas pašvaldības administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"53636.36","frameworkAgreement":"none","tenderValueHighest":"53636.36","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":5,"contracts":[{"id":330745,"winners":[{"id":575512,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":53636.36,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":633844,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"41503027578","name":"Sabiedrība ar ierobežotu atbildību \"TEHAUTO LATGALE\"","websiteURI":"","street":"Cietokšņa iela 72","city":"Daugavpils","postCode":"LV-5401","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94867],"title":"Līgums par operatīvā transportlīdzekļa iegādi Daugavpils pilsētas pašvaldības policijas vajadzībām","identifier":"V-2026/48/3.2/48","conclusionDate":"03/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173125","durationEndDate":"30/06/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":528913,"name":"6.DAĻA: “Vieglā automobiļa iegāde Komunālās saimniecības pārvaldes vajadzībām”","description":"","additionalInformation":{"green":["clim-mitig"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["passenger_cars"],"greenProcurement":{"M1":{"vehicles":1,"vehiclesClean":1},"M2":{"vehicles":0,"vehiclesClean":0},"M3":{"vehicles":0,"vehiclesClean":0,"vehiclesZeroEmission":0},"N1":{"vehicles":0,"vehiclesClean":0},"N2":{"vehicles":0,"vehiclesClean":0},"N3":{"vehicles":0,"vehiclesClean":0}},"optionsDescription":"Saskaņā ar līguma projekta nosacījumiem","isOptionsDescription":true,"strategicDescription":["tech-spec","eval-criteria","terms-perf"],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"22/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"P1 Automobiļa cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena kopā ar piegādi un reģistrāciju uz pasūtītāja vārda (euro bez PVN)."},{"winnerCriterionName":"P2 Nobraukums (km) ar vienu uzlādi","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nobraukums (km) ar vienu uzlādi"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Daugavpils valstspilsētas pašvaldības administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"30499.00","frameworkAgreement":"none","tenderValueHighest":"30499.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":6,"contracts":[{"id":330746,"winners":[{"id":575513,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":30499,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":633841,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"51503066191","name":"Sabiedrība ar ierobežotu atbildību \"Auto Welle\"","websiteURI":"","street":"18. novembra iela 68B","city":"Daugavpils","postCode":"LV-5404","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22678],"title":"Līgums par vieglā automobiļa iegādi Komunālās saimniecības pārvaldes vajadzībām","identifier":"1.2.-10.1/464","conclusionDate":"30/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173125","durationEndDate":"30/01/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"M1 un N1 kategorijas automobiļu iegāde Daugavpils valstspilsētas pašvaldības un tās padotībā esošo iestāžu vajadzībām","mainNatureType":"supplies","additionalInformation":"Lūdzam skatīt Nolikuma grozījumus Nr.1","procurementIdentifier":"DVP 2026/98","additionalProcurementTypeCode":null},"identifier":"6b19e04f-6d97-40ad-bfab-18286cad7588","procurementProcedureIdentifier":"69ae23f9-1425-489c-8607-ecf31fec1e95","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Kr.Valdemāra 1","nutsCode":"LV005","postCode":"LV-5400","department":"Daugavpils valstspilsētas pašvaldības iestādes Daugavpils pašvaldības centrālā pārvalde Centralizēto iepirkumu nodaļa","endPointId":null,"identifier":"90000077325","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.daugavpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21573","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","telephone":"+37165404338","electronicMail":"info@daugavpils.lv"}},"buyerData":[{"id":22678,"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldība","type":["pil"],"street":"Kr.Valdemāra 1","nutsCode":"LV005","postCode":"LV-5400","telephone":null,"department":"Daugavpils valstspilsētas pašvaldības iestādes Daugavpils pašvaldības centrālā pārvalde Centralizēto iepirkumu nodaļa","endPointId":null,"identifier":"90000077325","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.daugavpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21573","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","telephone":"+37165404338","electronicMail":"info@daugavpils.lv"}},{"id":94867,"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldíbas iestāde \"Daugavpils pilsētas pašvaldības policija\"","type":["pil"],"street":"Muzeja iela 6","nutsCode":"LV005","postCode":"LV-5401","telephone":null,"department":null,"endPointId":null,"identifier":"90002067001","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.police.daugavpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1451","authorityActivity":"pub-os","defaultContactPoint":{"name":"Daugavpils pilsētas pašvaldības policija","telephone":"+37165421500","electronicMail":"police@daugavpils.lv"}},{"id":97298,"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldības iestāde “Rotko muzejs”","type":["pil"],"street":"Mihaila iela 3","nutsCode":"LV005","postCode":"LV-5401","telephone":null,"department":null,"endPointId":null,"identifier":"90009938567","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rothkocenter.com","websiteURIClient":"https://www.rothkocenter.com","authorityActivity":"rcr","defaultContactPoint":{"name":"kabinets Nr.212","telephone":"+37165430244","electronicMail":"vladimirs.gargazevics@daugavpils.lv"}}],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":6,"sum":"221645.93"}}},"clonedFrom":null,"draftContract":[]},{"name":"Divu autobusu pilna servisa noma","contactPoint":{"id":629,"name":"Ropažu novada pašvaldība","noticeId":null,"isDefault":true,"telephone":"+37125419952","electronicMail":"iepirkums@ropazi.lv"},"cpvType":"34100000-8","additionalCpvType":["34121000-1","50100000-6"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179083","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":["1061633"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179083","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":true,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":528919,"name":"Divu autobusu pilna servisa noma","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"290000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":true,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"3","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Saimnieciski izdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"zemākā vērtējamā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Ropažu novada pašvaldības administratīvā teriotrija un citur"},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":3,"durationEndDate":"","durationStartDate":"","renewalDescription":"Līguma izpildes/darbības termiņš: 12 (divpadsmit) mēneši no transportlīdzekļu piegādes dienas. Pasūtītājam ir tiesības pagarināt līgumu kopumā līdz 48 (četrdesmit astoņiem) mēnešiem, ja pieejams finansējums. Līguma izpilde un pagarināšana ir atkarīga no Pasūtītāja budžeta iespējām."},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"15/09/2026","publicOpeningTime":"14:30","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"08/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"15/09/2026","deadlineReceiptTendersEndTime":"10:30"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Divu M3 kategorijas autotransporta līdzekļu (autobusu) pilna servisa noma saskaņā ar tehnisko specifikāciju (nolikuma 1.pielikums) un līguma projektu","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RNP 2026/34_Atkārtots","additionalProcurementTypeCode":["services"]},"identifier":"dc2309ba-03b8-4bb5-8021-a365a18a6968","procurementProcedureIdentifier":"e596b7d2-7811-44cc-8d78-a91cbaefef7e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ulbroka, Stopiņu pagasts, Ropažu novads","name":"Ropažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Institūta iela 1a","nutsCode":"LV00A","postCode":"LV-2130","department":null,"endPointId":null,"identifier":"90000067986","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ropazi.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16547","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ropažu novada pašvaldība","telephone":"+37125419952","electronicMail":"iepirkums@ropazi.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Šūšanas iekārtu piegāde Gulbenes novada skolām mācību procesa nodrošināšanai","contactPoint":{"id":2222,"name":"Gulbenes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"},"cpvType":"42715000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"07/08/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1045","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":528907,"name":"Šūšanas iekārtu piegāde Gulbenes novada skolām mācību procesa nodrošināšanai","description":"","additionalInformation":{"estimatedValue":null},"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Gulbenes novads"},"duration":[],"tenderingProcess":[],"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Šūšanas iekārtu piegāde Gulbenes novada skolām mācību procesa nodrošināšanai","mainNatureType":"supplies","additionalInformation":null,"additionalProcurementTypeCode":null},"identifier":"93e4d6d7-5751-4340-8a9d-6eba2ed5b539","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Gulbene","name":"Gulbenes novada pašvaldība","role":"buyer","type":["pil"],"street":"Ābeļu iela 2","nutsCode":"LV00C","postCode":"LV-4401","department":null,"endPointId":null,"identifier":"90009116327","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.gulbene.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1045","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Gulbenes novada pašvaldība","telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Par būvprojekta izmaiņu risinājumu izstrādi, autoruzraudzību un būvdarbiem “Ēku kompleksa Melnezera 1, Tukumā, pārbūvi”","contactPoint":{"id":11762,"name":"Ieva Jēgere","noticeId":null,"isDefault":false,"telephone":"+37126370108","electronicMail":"ieva.jegere@tukums.lv"},"cpvType":"45454000-4","additionalCpvType":["71220000-6","71248000-8"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177545","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":["1073317","1063697"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 10/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add2","changeDescription":"Izvērtējot Elektronisko iepirkumu sistēmā saņemtos ieinteresēto piegādātāju jautājumus, Komisija secina, ka Konkursa nolikumā ir nepieciešams veikt grozījumus, jo atbilžu sagatavošanai uz saņemtajiem jautājumiem ir nepieciešams ilgāks laika posms. Līdz ar to ir nepieciešams pagarināt piedāvājumu iesniegšanas termiņu, lai nodrošinātu ieinteresētajiem piegādātājiem pietiekamu laiku iepazīties ar sniegtajām atbildēm un sagatavot piedāvājumus.","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/177545","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":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":528905,"name":"Par būvprojekta izmaiņu risinājumu izstrādi, autoruzraudzību un būvdarbiem “Ēku kompleksa Melnezera 1, Tukumā, pārbūvi”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"Saskaņā ar līgumu","isOptionsDescription":true,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":4,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā cena par būvniecības ieceres dokumentācijas izstrādi, autoruzraudzību un būvdarbiem"},{"winnerCriterionName":"Pretendenta piedāvātā arhitekta prakses speciālista pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Konkursa 9.pielikuma K2 kritēriju"},{"winnerCriterionName":"Pretendenta piedāvātā atbildīgā būvdarbu vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Konkursa 9.pielikuma K3 kritēriju"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Tukums","placePerformanceRegion":null,"placePerformanceStreet":"Malnezera iela 1","placePerformancePostalCode":"LV-3101","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":16,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"17/08/2026","publicOpeningTime":"15:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"10/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 10/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"17/08/2026","deadlineReceiptTendersEndTime":"11:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Par būvprojekta izmaiņu risinājumu izstrādi, autoruzraudzību un būvdarbiem “Ēku kompleksa Melnezera 1, Tukumā, pārbūvi”","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"TNP 2026/67","additionalProcurementTypeCode":["services"]},"identifier":"dea0ef9a-f107-4089-8ad6-4c0ec191b4ed","procurementProcedureIdentifier":"3383f9e1-c47b-4589-a585-3807d394302f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Tukums","name":"Tukuma novada pašvaldība","role":"buyer","type":["pil"],"street":"Talsu iela 4","nutsCode":"LV00B","postCode":"LV-3101","department":null,"endPointId":null,"identifier":"90000050975","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.tukums.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16895","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu speciālists","telephone":"+37126617440","electronicMail":"simona.gotreisa@tukums.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Par būvprojekta izmaiņu risinājumu izstrādi, autoruzraudzību un būvdarbiem “Ēku kompleksa Melnezera 1, Tukumā, pārbūvi”","contactPoint":{"id":11762,"name":"Ieva Jēgere","noticeId":null,"isDefault":false,"telephone":"+37126370108","electronicMail":"ieva.jegere@tukums.lv"},"cpvType":"45454000-4","additionalCpvType":["71220000-6","71248000-8"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177545","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":["1073317","1063697"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 31/07/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177545","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":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":524298,"name":"Par būvprojekta izmaiņu risinājumu izstrādi, autoruzraudzību un būvdarbiem “Ēku kompleksa Melnezera 1, Tukumā, pārbūvi”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"Saskaņā ar līgumu","isOptionsDescription":true,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":4,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā cena par būvniecības ieceres dokumentācijas izstrādi, autoruzraudzību un būvdarbiem"},{"winnerCriterionName":"Pretendenta piedāvātā arhitekta prakses speciālista pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Konkursa 9.pielikuma K2 kritēriju"},{"winnerCriterionName":"Pretendenta piedāvātā atbildīgā būvdarbu vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Konkursa 9.pielikuma K3 kritēriju"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Tukums","placePerformanceRegion":null,"placePerformanceStreet":"Malnezera iela 1","placePerformancePostalCode":"LV-3101","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":16,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"07/08/2026","publicOpeningTime":"15:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"31/07/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 31/07/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"07/08/2026","deadlineReceiptTendersEndTime":"11:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Par būvprojekta izmaiņu risinājumu izstrādi, autoruzraudzību un būvdarbiem “Ēku kompleksa Melnezera 1, Tukumā, pārbūvi”","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"TNP 2026/67","additionalProcurementTypeCode":["services"]},"identifier":"d9ddd429-d793-42d9-85b9-a3284c5628af","procurementProcedureIdentifier":"3383f9e1-c47b-4589-a585-3807d394302f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Tukums","name":"Tukuma novada pašvaldība","role":"buyer","type":["pil"],"street":"Talsu iela 4","nutsCode":"LV00B","postCode":"LV-3101","department":null,"endPointId":null,"identifier":"90000050975","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.tukums.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16895","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu speciālists","telephone":"+37126617440","electronicMail":"simona.gotreisa@tukums.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"“Iekārtu un aprīkojuma piegāde SIA ”Ziemeļkurzemes reģionālā slimnīca”, I kārta”","contactPoint":{"id":2986,"telephone":"+37136324724","electronicMail":"baiba.putnina@ventspils.lv"},"cpvType":"33100000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1065199","1063278"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":528900,"name":"Elektrokardiogrāfs","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":"Iespējams iegādāties papildu 5 (piecas) vienības katrā Iepirkuma daļā.","isOptionsDescription":true,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"15/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums, nosakot zemāko cenu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"1698.64","frameworkAgreement":"none","tenderValueHighest":"5500.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":2,"contracts":[{"id":330735,"winners":[{"id":575500,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":33000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":633773,"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":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22774],"title":"Par iekārtu un aprīkojuma piegādi","identifier":"Nr. ZRS/2026/137","conclusionDate":"04/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172306","durationEndDate":"04/11/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"“Iekārtu un aprīkojuma piegāde SIA ”Ziemeļkurzemes reģionālā slimnīca”, I kārta”","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"ZRS 2026/5","additionalProcurementTypeCode":null},"identifier":"a54aa602-07d6-4226-87d3-9d1a65ff8978","procurementProcedureIdentifier":"0198829e-d948-48b9-aa6f-067aff36877f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"SIA \"Ziemeļkurzemes reģionālā slimnīca\"","role":"buyer","type":["pil"],"street":"Inženieru iela 60","nutsCode":"LV00B","postCode":"LV-3601","department":null,"endPointId":null,"identifier":"40003246194","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.ziemelkurzemesslimnica.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/374","authorityActivity":"health","defaultContactPoint":{"name":"Administrācija","telephone":"+37163622658","electronicMail":"zane.dzintare@ventspils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"33000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"“Iekārtu un aprīkojuma piegāde SIA ”Ziemeļkurzemes reģionālā slimnīca”, I kārta”","contactPoint":{"id":2986,"telephone":"+37136324724","electronicMail":"baiba.putnina@ventspils.lv"},"cpvType":"33100000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1065199","1063278"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":528893,"name":"EKG vakuuma elektrodu sistēma","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"Iespējams iegādāties papildu 5 (piecas) vienības katrā Iepirkuma daļā.","isOptionsDescription":true,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"15/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums, nosakot zemāko cenu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"2950.00","frameworkAgreement":"none","tenderValueHighest":"2950.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330734,"winners":[{"id":575499,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":17700,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":633771,"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":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22774],"title":"Par iekārtu un aprīkojuma piegādi","identifier":"Nr. ZRS/2026/137","conclusionDate":"04/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172306","durationEndDate":"04/11/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"“Iekārtu un aprīkojuma piegāde SIA ”Ziemeļkurzemes reģionālā slimnīca”, I kārta”","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"ZRS 2026/5","additionalProcurementTypeCode":null},"identifier":"02d0e9f1-efc6-48b9-8806-becb281fe8db","procurementProcedureIdentifier":"0198829e-d948-48b9-aa6f-067aff36877f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"SIA \"Ziemeļkurzemes reģionālā slimnīca\"","role":"buyer","type":["pil"],"street":"Inženieru iela 60","nutsCode":"LV00B","postCode":"LV-3601","department":null,"endPointId":null,"identifier":"40003246194","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.ziemelkurzemesslimnica.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/374","authorityActivity":"health","defaultContactPoint":{"name":"Administrācija","telephone":"+37163622658","electronicMail":"zane.dzintare@ventspils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"17700.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Mācību literatūras iegāde Liepājas izglītības iestāžu vajadzībām-3.kārta","contactPoint":{"id":2328,"telephone":"+37163404777","electronicMail":"iepirkumi@liepaja.lv"},"cpvType":"22100000-1","additionalCpvType":["22112000-8"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1068750"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":528884,"name":"Izdevniecības Lielvārds mācību literatūra","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":"22/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Pamatojoties uz Publisko iepirkumu likuma 51.pantu, katrā iepirkuma daļā Komisija piešķir līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, ņemot vērā cenu attiecīgajā iepirkuma daļā."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Konkrētas līguma izpildes vietas norādītas iepirkuma dokumentācijā"},"duration":[],"tenderingProcess":{"tenderValueLowest":"15190.61","frameworkAgreement":"none","tenderValueHighest":"15190.61","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":2,"contracts":[{"id":330728,"winners":[{"id":575492,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":15190.61,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":633761,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"47403001219","name":"Sabiedrība ar ierobežotu atbildību \"Lielvārds\"","websiteURI":"","street":"Ogres nov.,  Skolas iela 5","city":"Lielvārde","postCode":"LV-5070","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[93837],"title":"Izdevniecības Lielvārds mācību literatūra","identifier":"328/02-26.5","conclusionDate":"05/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174669","durationEndDate":"04/09/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Mācību literatūras iegāde Liepājas izglītības iestāžu vajadzībām-3.kārta","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LVP 2026/84","additionalProcurementTypeCode":null},"identifier":"b3885940-b9c9-4b6c-ac2b-1e7eae9a0cb5","procurementProcedureIdentifier":"527b9030-5b0c-4039-8f22-7d56220fa122","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Liepāja","name":"Liepājas valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Rožu iela 6","nutsCode":"LV00B","postCode":"LV-3401","department":null,"endPointId":null,"identifier":"40900016437","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.liepaja.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16619","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkuma komisija","telephone":"+37163404701","electronicMail":"iepirkumi@liepaja.lv"}},"buyerData":[{"id":93837,"city":"Liepāja","name":"Liepājas Izglītības pārvalde","type":["pil"],"street":"Peldu iela 5","nutsCode":"LV00B","postCode":"LV-3401","telephone":null,"department":"Liepājas Izglītības pārvalde","endPointId":null,"identifier":"90000063151","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.liepaja.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16619","authorityActivity":"education","defaultContactPoint":{"name":"Liepāja Izglītības pārvalde","telephone":"+37163424534","electronicMail":"info@liepaja.edu.lv"}}],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"15190.61"}}},"clonedFrom":null,"draftContract":[]},{"name":"Remontdarbi Jelgavas novadā pašvaldības telpās","contactPoint":{"id":2592,"name":"Lidija Rube","noticeId":null,"isDefault":false,"telephone":"+37163013072","electronicMail":"lidija.rube@jelgavasnovads.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178343","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 31/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178343","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":528874,"name":"1.daļa - Lielplatones tautas nama zāles grīdas 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 līgumcena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā līgumcena EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"07/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"31/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 31/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"07/09/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":528875,"name":"2.daļa - Aizupes pamatskolā divu tualešu remontdarbi – klozetpodu nomaiņa un jaunu starpsienu izbūve;","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 līgumcena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā līgumcena EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"07/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"31/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 31/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"07/09/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Remontdarbi Jelgavas novadā pašvaldības telpās","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"JNP 2026/95","additionalProcurementTypeCode":null},"identifier":"9252c5c9-4ff0-4b3b-a2c1-4048bd05a568","procurementProcedureIdentifier":"f2dee24e-1bff-4709-a727-f64aaa7fa066","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas novada pašvaldība","role":"buyer","type":["pil"],"street":"Pasta iela 37","nutsCode":"LV009","postCode":"LV-3001","department":"Jelgavas novada pašvaldība","endPointId":"","identifier":"90009118031","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jelgavasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/832","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Lidija Rube","telephone":"+37163013072","electronicMail":"lidija.rube@jelgavasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Būvniecības ieceres dokumentācijas izstrāde un autoruzraudzība ēkas Mūru ielā 17, Limbažos energoefektivitātes paaugstināšanai un atjaunošanai","contactPoint":{"id":16,"name":"Limbažu novada pašvaldība","noticeId":null,"isDefault":true,"telephone":"+37164023003","electronicMail":"pasts@limbazunovads.lv"},"cpvType":"71000000-8","additionalCpvType":["71200000-0","71248000-8"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178732","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":["1080043"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 31/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178732","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":528892,"name":"Būvniecības ieceres dokumentācijas izstrāde un autoruzraudzība ēkas Mūru ielā 17, Limbažos energoefektivitātes paaugstināšanai un atjaunošanai","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena kopā, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":75,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena"},{"winnerCriterionName":"Atbildīgā projektētāja pieredze energoefektīvu projektu izstrādē","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbildīgā projektētāja pieredze energoefektīvu projektu izstrādē"},{"winnerCriterionName":"Atbildīgā projektētāja pieredze energoefektīvu projektu izstrādēAtbildīgā projektētāja pieredze energoefektīvu projektu izstrādē","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbildīgā projektētāja pieredze energoefektīvu projektu izstrādē"},{"winnerCriterionName":"Darbinieku veselības apdrošināšana","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Darbinieku veselības apdrošināšana"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":14,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"07/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"31/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 31/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"07/09/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Būvniecības ieceres dokumentācijas izstrāde un autoruzraudzība ēkas Mūru ielā 17, Limbažos energoefektivitātes paaugstināšanai un atjaunošanai","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LNP 2026/131","additionalProcurementTypeCode":null},"identifier":"e37e02c1-9bb0-44d0-8083-0c6b7b4f0bad","procurementProcedureIdentifier":"9a60e825-be48-43f4-8705-e7bcb68f4554","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Limbaži","name":"Limbažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Rīgas iela 16","nutsCode":"LV00C","postCode":"LV-4001","department":null,"endPointId":null,"identifier":"90009114631","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.limbazunovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/301","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Limbažu novada pašvaldība","telephone":"+37164023003","electronicMail":"pasts@limbazunovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Daugavpils Valstspilsētas vidusskolas ēkas Tautas ielā 11, Daugavpilī, mācību vides modernizācija","contactPoint":{"id":1099,"name":"Daugavpils valstspilsētas pašvaldība Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37165404367","electronicMail":"jurijs.bartuls@daugavpils.lv"},"cpvType":"45000000-7","additionalCpvType":["45214200-2"],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"25/08/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21573","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":528872,"name":"Daugavpils Valstspilsētas vidusskolas ēkas Tautas ielā 11, Daugavpilī, mācību vides modernizācija","description":"","additionalInformation":{"estimatedValue":null},"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Daugavpils ","placePerformanceRegion":null,"placePerformanceStreet":"Tautas iela 11","placePerformancePostalCode":"LV-5404","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":[],"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Daugavpils Valstspilsētas vidusskolas ēkas Tautas ielā 11, Daugavpilī, mācību vides modernizācija","mainNatureType":"works","additionalInformation":"https://eformsb.pvs.iub.gov.lv/show/417249a6-6f8a-4306-b5b9-59ccc4d881aa","additionalProcurementTypeCode":null},"identifier":"cb8c8a30-f9b1-4dc4-9cfa-d826f351fff9","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldība","role":"buyer","type":["pil"],"street":"Kr.Valdemāra 1","nutsCode":"LV005","postCode":"LV-5400","department":"Daugavpils valstspilsētas pašvaldības iestādes Daugavpils pašvaldības centrālā pārvalde Centralizēto iepirkumu nodaļa","endPointId":null,"identifier":"90000077325","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.daugavpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21573","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","telephone":"+37165404338","electronicMail":"info@daugavpils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Jaunas vieglās automašīnas iegāde Ķekavas vidusskolas autoskolas vajadzībām","contactPoint":{"id":222,"telephone":"+3718488","electronicMail":"iepirkumi@kekava.lv"},"cpvType":"34110000-1","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},"lots":[{"id":528869,"name":"Jaunas vieglās automašīnas iegāde Ķekavas vidusskolas autoskolas vajadzībām","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"03/08/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši Nolikuma 32.1. punkta P1 kritērijam. "},{"winnerCriterionName":"Automašīnas darbmūža ekspluatācijas izmaksas ","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši Nolikuma 32.1. punkta P2 kritērijam. "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ķekava ","placePerformanceRegion":null,"placePerformanceStreet":"Gaismas iela 9","placePerformancePostalCode":"LV-2123","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"0.00","frameworkAgreement":"none","tenderValueHighest":"0.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":0,"receivedSubmissionsCount":null,"offersSubmittedElectronically":0}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"Jaunas vieglās automašīnas iegāde Ķekavas vidusskolas autoskolas vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"ĶNP 2026/51","additionalProcurementTypeCode":null},"identifier":"ed98c4c9-50f0-4867-90e7-a94ae87e9574","procurementProcedureIdentifier":"b32fa80c-9ab4-4d20-a625-04a653b5245e","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-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Durbes pils kalpu mājas atjaunošanas darbi Tukumā","contactPoint":{"id":35954,"name":"Iepirkumu speciāliste Gita Nordena","noticeId":"1081424","isDefault":false,"telephone":"+37120377695","electronicMail":"gita.nordena@tukums.lv"},"cpvType":"45000000-7","additionalCpvType":["45210000-2"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["996188","1039301"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":528868,"name":"Durbes pils kalpu mājas atjaunošanas darbi Tukumā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"Saskaņā ar līgumu","isOptionsDescription":true,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"03/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"CF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvātā līgumcena EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Tukums","placePerformanceRegion":null,"placePerformanceStreet":"M. Parka iela ","placePerformancePostalCode":"LV-3101","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"575658.68","frameworkAgreement":"none","tenderValueHighest":"1248191.05","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330725,"winners":[{"id":575485,"winnerType":"person","subcontracting":"yes","subcontractingValueType":null,"subcontractingValueKnown":false,"subcontractingPercentageKnown":false,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"SIA “Jelgavas elektromontāža” plāno nodot sertificētu speciālistu elektroietaišu izbūves darbu vadīšanā un būvuzraudzībā (spriegums līdz 1 kV), Sabiedrība ar ierobežotu atbildību “Multicomp” plāno nodot sertificētu speciālistu elektronisko sakaru sistēmas un tīklu būvdarbu vadīšanā un SIA “LV &A” plāno nodot sertificētu speciālistu siltumapgādes, ventilācijas un gaisa kondicionēšanas sistēmu būvdarbu vadīšanā un sertificētu speciālistu ūdensapgādes un kanalizācijas sistēmu būvdarbu vadīšanā un būvuzraudzībā.","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":641108.41,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":633627,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"43603061407","name":"Sabiedrība ar ierobežotu atbildību \"KASKĀDE BŪVE\"","websiteURI":"","street":"Bauskas nov.,  Mežotne, Zemgaļu iela 15","city":"Mežotnes pag.","postCode":"LV-3918","addressLine":"","contactPoint":{"name":"","electronicMail":"kaskade.buve@gmail.com","telephone":"+37129893331"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23172],"title":"Līgums par Durbes pils kalpu mājas atjaunošanu Tukumā","identifier":"Nr. TND/2-58.8.2/26/10","conclusionDate":"03/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/163810","durationEndDate":"02/06/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Durbes pils kalpu mājas atjaunošanas darbi Tukumā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"TNP 2026/5","additionalProcurementTypeCode":null},"identifier":"45fc5790-762e-4bf4-a3c3-6aaf8aa1e955","procurementProcedureIdentifier":"d5dc365e-780e-46df-a866-a888f169c3c7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Tukums","name":"Tukuma novada pašvaldība","role":"buyer","type":["pil"],"street":"Talsu iela 4","nutsCode":"LV00B","postCode":"LV-3101","department":null,"endPointId":null,"identifier":"90000050975","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.tukums.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16895","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu speciālists","telephone":"+37126617440","electronicMail":"simona.gotreisa@tukums.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"641108.41"}}},"clonedFrom":null,"draftContract":[]},{"name":"Ceļa zīmju, informatīvo zīmju, stabu, vārtu un satiksmes drošības barjeru izgatavošana, piegāde, uzstādīšana un uzturēšana 2026. - 2028. gadā, slēdzot vispārīgo vienošanos","contactPoint":{"id":667,"telephone":"+37167610015","electronicMail":"iepirkumi_kv@lvm.lv"},"cpvType":"34992200-9","additionalCpvType":["45233290-8","34928470-3","34928472-7","44144000-1","34928110-2","45233280-5","44221300-8","45421148-3"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1061985"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":528864,"name":"Ceļa zīmju vairogu un informatīvo zīmju izgatavošana un piegāde","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"13/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai cenu","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Iepirkuma daļas kopējo cenu EUR, neieskaitot PVN, par vienu Darbu komplektu. Par saimnieciski visizdevīgāko piedāvājumu Iepirkuma daļā tiks atzīts tā Pretendenta piedāvājums, kura piedāvātā Iepirkuma daļas kopējā cena EUR, neieskaitot PVN, par vienu Darbu komplektu ir lētāka par pārējo pretendentu piedāvātajām cenām, ņemot vērā Nolikuma 7.5.3. punktu (Darbu komplekts Iepirkuma 1. daļā – ceļa zīmes vairoga un informatīvās zīmes izgatavošana un piegāde)"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"29.00","frameworkAgreement":"fa-mix","tenderValueHighest":"460.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330722,"winners":[{"id":575471,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":633750,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"40003758215","name":"Sabiedrība ar ierobežotu atbildību \"BĒRZAINES NAMS\"","websiteURI":"","street":"Cēsu nov.,  Bērzaines iela 6","city":"Cēsis","postCode":"LV-4101","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]},{"id":575472,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":2,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":633752,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003093873","name":"Sabiedrība ar ierobežotu atbildību \"Troja\"","websiteURI":"","street":"Bauskas iela 143","city":"Rīga","postCode":"LV-1004","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"fa-mix","buyerList":[23069],"title":"Ceļa zīmju vairogu un informatīvo zīmju izgatavošana un piegāde","identifier":"5-5.9.1_00ci_101_26_97_1_daļa","conclusionDate":"03/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170818","durationEndDate":"30/12/2028","actualDurationEndDate":null,"frameworkEstimatedValue":45000,"frameworkMaximumValue":45000,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]},{"id":528865,"name":"Ceļa zīmju, informatīvo zīmju uzstādīšana","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"13/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai cenu","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Iepirkuma daļas kopējo cenu EUR, neieskaitot PVN, par vienu Darbu komplektu. Par saimnieciski visizdevīgāko piedāvājumu Iepirkuma daļā tiks atzīts tā Pretendenta piedāvājums, kura piedāvātā Iepirkuma daļas kopējā cena EUR, neieskaitot PVN, par vienu Darbu komplektu ir lētāka par pārējo pretendentu piedāvātajām cenām, ņemot vērā Nolikuma 7.5.3. punktu (Darbu komplekts Iepirkuma 2. daļā – ceļa zīmes un informatīvās zīmes uzstādīšana)"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"40.00","frameworkAgreement":"fa-mix","tenderValueHighest":"50112.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":8,"receivedNumberOfOffers":8,"receivedSubmissionsCount":null,"offersSubmittedElectronically":8}},"winners":[],"sequenceNumber":2,"contracts":[{"id":330723,"winners":[{"id":575473,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":633751,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":true,"companyId":"","name":"Anta Zandersone","websiteURI":"","street":"","city":"Vidiņi 1-4, Dundagas pag.,  Talsu nov., ","postCode":"LV-3270","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]},{"id":575474,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":2,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":633753,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"40203370503","name":"SIA Autostāvvietas24","websiteURI":"","street":"Dobeles nov.,  Kapsētas iela 25","city":"Auce","postCode":"LV-3708","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]},{"id":575475,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":3,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":633754,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"40003758215","name":"Sabiedrība ar ierobežotu atbildību \"BĒRZAINES NAMS\"","websiteURI":"","street":"Cēsu nov.,  Bērzaines iela 6","city":"Cēsis","postCode":"LV-4101","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]},{"id":575476,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":4,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":633755,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":true,"companyId":"","name":"Mareks Šterns ","websiteURI":"","street":"","city":"“Pļavnieki”, Cēres pagasts,  Tukuma novads, ","postCode":"LV-3138","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]},{"id":575477,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":5,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":633756,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003996064","name":"Sabiedrība ar ierobežotu atbildību \"Personāla Serviss\"","websiteURI":"","street":"Mārupes nov.,  Krones iela 56 - 61","city":"Mārupe","postCode":"LV-2167","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]},{"id":575478,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":6,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":633757,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"40203124907","name":"SIA D.H.F.","websiteURI":"","street":"Ogres nov.,  Turkalne, Stradiņu iela 3","city":"Tīnūžu pag.","postCode":"LV-5015","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]},{"id":575479,"winnerType":"person","subcontracting":"yes","subcontractingValueType":null,"subcontractingValueKnown":false,"subcontractingPercentageKnown":false,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"Daļu no ceļa zīmju un informatīvo zīmju uzstādīšanas darbiem ","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":7,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":633758,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"50203536831","name":"SIA \"GS BŪVE\"","websiteURI":"","street":"Cēsu nov.,  Zvirbuļu iela 2 - 20","city":"Cēsis","postCode":"LV-4101","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]},{"id":575480,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":8,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":633759,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"52103062761","name":"Sabiedrība ar ierobežotu atbildību \"Taku meistars\"","websiteURI":"","street":"Kuldīgas nov.,  \"Kamenes\"","city":"Rudbāržu pag.","postCode":"LV-3324","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"fa-mix","buyerList":[23069],"title":"Ceļa zīmju, informatīvo zīmju uzstādīšana","identifier":"5-5.9.1_00ci_101_26_97_2_daļa","conclusionDate":"03/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170818","durationEndDate":"30/12/2028","actualDurationEndDate":null,"frameworkEstimatedValue":69000,"frameworkMaximumValue":69000,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]},{"id":528866,"name":"Signālbarjeru, atvairbarjeru vai vārtu izgatavošana, uzstādīšana un uzturēšana","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"13/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai cenu","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Iepirkuma daļas kopējo cenu EUR, neieskaitot PVN, par vienu Darbu komplektu. Par saimnieciski visizdevīgāko piedāvājumu Iepirkuma daļā tiks atzīts tā Pretendenta piedāvājums, kura piedāvātā Iepirkuma daļas kopējā cena EUR, neieskaitot PVN, par vienu Darbu komplektu ir lētāka par pārējo pretendentu piedāvātajām cenām, ņemot vērā Nolikuma 7.5.3. punktu (Darbu komplekts Iepirkuma 3. daļā – vienu vārtu izgatavošana un uzstādīšana)"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"800.00","frameworkAgreement":"fa-mix","tenderValueHighest":"1300.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"winners":[],"sequenceNumber":3,"contracts":[{"id":330724,"winners":[{"id":575481,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":633746,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"40003758215","name":"Sabiedrība ar ierobežotu atbildību \"BĒRZAINES NAMS\"","websiteURI":"","street":"Cēsu nov.,  Bērzaines iela 6","city":"Cēsis","postCode":"LV-4101","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]},{"id":575482,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":2,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":633747,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003996064","name":"Sabiedrība ar ierobežotu atbildību \"Personāla Serviss\"","websiteURI":"","street":"Mārupes nov.,  Krones iela 56 - 61","city":"Mārupe","postCode":"LV-2167","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]},{"id":575483,"winnerType":"person","subcontracting":"yes","subcontractingValueType":null,"subcontractingValueKnown":false,"subcontractingPercentageKnown":false,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"Daļu no signālbarjeru, atvairbarjeru vai vārtu izgatavošansa, uzstādīšanas un uzturēšanas darbiem","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":3,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":633748,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"50203536831","name":"SIA \"GS BŪVE\"","websiteURI":"","street":"Cēsu nov.,  Zvirbuļu iela 2 - 20","city":"Cēsis","postCode":"LV-4101","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]},{"id":575484,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":4,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":633749,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"52103062761","name":"Sabiedrība ar ierobežotu atbildību \"Taku meistars\"","websiteURI":"","street":"Kuldīgas nov.,  \"Kamenes\"","city":"Rudbāržu pag.","postCode":"LV-3324","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"fa-mix","buyerList":[23069],"title":"Signālbarjeru, atvairbarjeru vai vārtu izgatavošana, uzstādīšana un uzturēšana","identifier":"5-5.9.1_00ci_101_26_97_3_daļa","conclusionDate":"03/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170818","durationEndDate":"30/12/2028","actualDurationEndDate":null,"frameworkEstimatedValue":150000,"frameworkMaximumValue":150000,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]},{"id":528867,"name":"Ceļa un informatīvo zīmju stabu izgatavošana un piegāde","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"13/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai cenu","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Iepirkuma daļas kopējo cenu EUR, neieskaitot PVN, par vienu Darbu komplektu. Par saimnieciski visizdevīgāko piedāvājumu Iepirkuma daļā tiks atzīts tā Pretendenta piedāvājums, kura piedāvātā Iepirkuma daļas kopējā cena EUR, neieskaitot PVN, par vienu Darbu komplektu ir lētāka par pārējo pretendentu piedāvātajām cenām, ņemot vērā Nolikuma 7.5.3. punktu (Darbu komplekts Iepirkuma 4. daļā – ceļa staba 3,5 m gara un informatīvās zīmes staba 4 m gara izgatavošana un piegāde)"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"29.99","frameworkAgreement":"fa-mix","tenderValueHighest":"41440.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":4,"contracts":[{"id":330727,"winners":[{"id":575487,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":633743,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"40003758215","name":"Sabiedrība ar ierobežotu atbildību \"BĒRZAINES NAMS\"","websiteURI":"","street":"Cēsu nov.,  Bērzaines iela 6","city":"Cēsis","postCode":"LV-4101","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]},{"id":575488,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":2,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":633744,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"42403028627","name":"Sabiedrība ar ierobežotu atbildību \"LG HOLZ\"","websiteURI":"","street":"Rēzeknes nov.,  Stacijas iela 1B","city":"Viļāni","postCode":"LV-4650","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]},{"id":575489,"winnerType":"person","subcontracting":"yes","subcontractingValueType":null,"subcontractingValueKnown":false,"subcontractingPercentageKnown":false,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"Daļu no ceļa un informatīvo zīmju stabu izgatavošanas un piegādes darbiem","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":3,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":633745,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"50203536831","name":"SIA \"GS BŪVE\"","websiteURI":"","street":"Cēsu nov.,  Zvirbuļu iela 2 - 20","city":"Cēsis","postCode":"LV-4101","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"fa-mix","buyerList":[23069],"title":"Ceļa un informatīvo zīmju stabu izgatavošana un piegāde","identifier":"5-5.9.1_00ci_101_26_97_4_daļa","conclusionDate":"03/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170818","durationEndDate":"30/12/2028","actualDurationEndDate":null,"frameworkEstimatedValue":36000,"frameworkMaximumValue":36000,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]}],"procurementProject":{"note":null,"description":"Ceļa zīmju, informatīvo zīmju, stabu, vārtu un satiksmes drošības barjeru izgatavošana, piegāde, uzstādīšana un uzturēšana 2026. - 2028. gadā, slēdzot vispārīgo vienošanos","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AS LVM_2026_64_Ak","additionalProcurementTypeCode":["works","services"]},"identifier":"f0c5e1d6-0ee0-4c67-b178-0a13392743df","procurementProcedureIdentifier":"10439e0f-aefa-4f26-ba14-584039a7cca3","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-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":4,"sum":"300000.00"},"estimatedValue":{"cnt":4,"sum":"300000.00"},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvniecības ieceres dokumentācijas izstrāde, autoruzraudzība un būvdarbu veikšana „Biatlona treniņu bāzes jaunbūvei Stropu sporta trasē, Daugavpilī”","contactPoint":{"id":1099,"telephone":"+37165404367","electronicMail":"jurijs.bartuls@daugavpils.lv"},"cpvType":"45000000-7","additionalCpvType":["45212200-8","71320000-7","71248000-8"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1052503","1052509"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":528863,"name":"Būvniecības ieceres dokumentācijas izstrāde, autoruzraudzība un būvdarbu veikšana „Biatlona treniņu bāzes jaunbūvei Stropu sporta trasē, Daugavpilī”","description":"","additionalInformation":{"green":["clim-mitig"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["outdoor_lighting"],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"Saskaņā ar līguma projekta nosasījumiem","isOptionsDescription":true,"strategicDescription":["eval-criteria","terms-perf"],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"14/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"A) Piedāvātā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena"},{"winnerCriterionName":"B) Būvdarbu vadītāja kvalifikācija ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":4,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvdarbu vadītāja kvalifikācija "},{"winnerCriterionName":"C) Būvprojekta vadītāja kvalifikācija ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":4,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvprojekta vadītāja kvalifikācija "},{"winnerCriterionName":"D) Gaismekļa Nr.1 efektivitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":1,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Gaismekļa Nr.1 efektivitāte"},{"winnerCriterionName":"E) Gaismekļa Nr.2 efektivitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":1,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Gaismekļa Nr.2 efektivitāte"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Daugavpils valstspilsētas pašvaldības administratīvā teritorija."},"duration":[],"tenderingProcess":{"tenderValueLowest":"417174.07","frameworkAgreement":"none","tenderValueHighest":"761682.38","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":5,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersSubmittedElectronically":5}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330721,"winners":[{"id":575470,"winnerType":"person","subcontracting":"yes","subcontractingValueType":null,"subcontractingValueKnown":true,"subcontractingPercentageKnown":false,"subcontractingValue":9300,"subcontractingPercentage":null,"subcontractingDescription":"Būvniecības ieceres dokumentācijas izstrāde un autoruzraudzība","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":417174.07,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":633558,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"41502012170","name":"Sabiedrība ar ierobežotu atbildību \"CBF & LANDSCAPE\"","websiteURI":"","street":"Nometņu iela 151","city":"Daugavpils","postCode":"LV-5414","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[95095],"title":"Līgums par būvniecības ieceres dokumentācijas izstrādi, autoruzraudzību un būvdarbu veikšanu „Biatlona treniņu bāzes jaunbūvei Stropu sporta trasē, Daugavpilī","identifier":"KSP/2026/2.8./19","conclusionDate":"05/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167419","durationEndDate":"05/06/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Būvniecības ieceres dokumentācijas izstrāde, autoruzraudzība un būvdarbu veikšana „Biatlona treniņu bāzes jaunbūvei Stropu sporta trasē, Daugavpilī”","mainNatureType":"works","additionalInformation":"Lūdzam skatīt pircēja profilā publicēto iepirkuma dokumentāciju.","procurementIdentifier":"DVP 2026/49","additionalProcurementTypeCode":["services"]},"identifier":"07dd9b76-7a90-4100-a02c-f8660abf4a9a","procurementProcedureIdentifier":"767619b9-a17d-435f-ac7a-df7f85649169","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Kr.Valdemāra 1","nutsCode":"LV005","postCode":"LV-5400","department":"Daugavpils valstspilsētas pašvaldības iestādes Daugavpils pašvaldības centrālā pārvalde Centralizēto iepirkumu nodaļa","endPointId":null,"identifier":"90000077325","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.daugavpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21573","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","telephone":"+37165404338","electronicMail":"info@daugavpils.lv"}},"buyerData":[{"id":95095,"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldības iestāde “Komunālās saimniecības pārvalde”","type":["pil"],"street":"Saules ielā 5A","nutsCode":"LV005","postCode":"LV-5401","telephone":null,"department":null,"endPointId":null,"identifier":"90009547852","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.daugavpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21573","authorityActivity":"hc-am","defaultContactPoint":{"name":"Daugavpils valstspilsētas pašvaldības iestāde \"Komunālās saimniecības pārvalde\"","telephone":"+37165476324","electronicMail":"ksp@daugavpils.lv"}}],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"417174.07"}}},"clonedFrom":null,"draftContract":[]},{"name":"Nieru aizstājējterapijas nodrošinājuma preču 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":["33181000-2"],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"30/09/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/377","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":528860,"name":"Nieru aizstājējterapijas nodrošinājuma preču piegāde","description":"","additionalInformation":{"estimatedValue":null},"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":[],"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Nieru aizstājējterapijas nodrošinājuma preču piegāde","mainNatureType":"supplies","additionalInformation":null,"additionalProcurementTypeCode":null},"identifier":"4e7a95dd-dced-47f3-872f-d5fa38e4504d","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Liepāja","name":"Sabiedrība ar ierobežotu atbildību \"LIEPĀJAS REĢIONĀLĀ SLIMNĪCA\"","role":"buyer","type":["pil"],"street":"Slimnīcas iela 25","nutsCode":"LV00B","postCode":"LV-3414","department":null,"endPointId":null,"identifier":"42103041306","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.liepajasslimnica.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/377","authorityActivity":"health","defaultContactPoint":{"name":"SIA \"Liepājas reģionālā slimnīca\" iepirkumu daļa","telephone":"+37163403208","electronicMail":"iepirkumi@liepajasslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Ielas posma asfaltēšanas, stāvlaukuma, gājēju/velo celiņa un ietves projektēšana un autoruzraudzība Tukumā, Durbes un Alīnes ielā","contactPoint":{"id":25585,"name":"Iepirkumu speciāliste Gita Nordena","noticeId":"1045408","isDefault":false,"telephone":"+37120377695","electronicMail":"gita.nordena@tukums.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Ielas posma asfaltēšanas, stāvlaukuma, gājēju/velo celiņa un ietves projektēšana un autoruzraudzība Tukumā, Durbes un Alīnes ielā","additionalInformation":null,"procurementIdentifier":"TNP 2025/126"},"identifier":"898df311-f3e6-49a8-a165-92d7d30b308d","procurementProcedureIdentifier":"bdc574e1-bd5d-4908-acb1-d91e066e5815","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Tukums","name":"Tukuma novada pašvaldība","role":"buyer","type":["pil"],"street":"Talsu iela 4","nutsCode":"LV00B","postCode":"LV-3101","department":null,"endPointId":null,"identifier":"90000050975","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.tukums.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16895","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu speciālists","telephone":"+37126617440","electronicMail":"simona.gotreisa@tukums.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"cont-modif","tenderResult":{"modificationReasonCode":"mod-cir","modificationDescription":"Pamatojoties uz Iesniegumā norādītajiem apstākļiem, Puses konstatē, ka no Izpildītāja neatkarīgu apstākļu dēļ ir radušās projektēšanas darba izpildes termiņa nobīdes. Līguma kvalitatīvai izpildei nepieciešams Līguma termiņa pagarinājums līdz 2026. gada 25. septembrim","modificationReasonDescription":"Projektēšanas termiņa pagarinājums"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":300914,"uuid":"f3bc5d86-3805-4b0c-9705-3ccbac3b9855","winners":[{"uuid":"6cb30782-9bcb-418f-9790-6bf6c45ace69","lotId":486567,"winnerType":"person","tenderValue":"38000","businessParty":[{"city":"Lapmežciema pag.","name":"SIA \"IB Design\"","street":"Tukuma nov.,  Lapmežciems, Liepu iela 1 - 11","postCode":"LV-3118","companyId":"40103833702","websiteURI":"","winnerSize":"micro","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"+37126204257","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00B"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[23172],"unpublished":[],"contractTitle":"Līgums par būvniecības ieceres dokumentācijas izstrādi un autoruzraudzību","durationEndDate":"07/01/2031","durationStartDate":"","contractIdentifier":"TND/2-58.5/26/45","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"12/02/2026","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"LOR darba stacijas iegāde","contactPoint":{"id":26480,"name":"Monta Mazirska","noticeId":"1048444","isDefault":false,"telephone":"+37126308404","electronicMail":"monta.mazirska@limbazuslimnica.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"LOR darba stacijas iegāde","additionalInformation":null,"procurementIdentifier":"Limb 2025/23"},"identifier":"5fa81e8b-a61e-4e45-a5f8-43184e457210","procurementProcedureIdentifier":"3c7b28dd-a3c5-4338-aa23-482410fae571","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Limbaži","name":"Sabiedrība ar ierobežotu atbildību \"LIMBAŽU SLIMNĪCA\"","role":"buyer","type":["pil"],"street":" Limbaži, Klostera iela 3a, LV - 4001","nutsCode":"LV00C","postCode":"LV-4001","department":null,"endPointId":null,"identifier":"40003361616","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.limbazuslimnica.lv/","websiteURIClient":"http://www.limbazi.lv/public/31179.html","authorityActivity":"health","defaultContactPoint":{"name":"Oksana Strogonova","telephone":"+37128442494","electronicMail":"oksana.strogonova@limbazuslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"cont-modif","tenderResult":{"modificationReasonCode":"mod-cir","modificationDescription":"Pasūtītājs veica komunikāciju (ūdensvadu, kanalizācijas un elektrības) pārbaudi un konstatēja, ka nepieciešams veikt remontdarbus un komunikāciju mezglu nomaiņu, lai nodrošinātu jaunās LOR darba stacijas funcionalitāti un ekspluatāciju atbilstoši ražotāja noteiktajiem ekspluatācijas un garantijas noteikumiem. ","modificationReasonDescription":"Nepieciešamība veikt telpas remontdarbus"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":309744,"uuid":"0ae846aa-17a8-4dba-862a-f3d86c05874b","winners":[{"uuid":"030597aa-1c39-4496-a79c-aaaad072219d","lotId":489584,"winnerType":"person","tenderValue":"20700","businessParty":[{"city":"Stopiņu pag.","name":"Sabiedrība ar ierobežotu atbildību \"KJ SERVISS\"","street":"Ropažu nov.,  Dreiliņi, Kļavu iela 22","postCode":"LV-2130","companyId":"40003634216","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00A"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[94600],"unpublished":[],"contractTitle":"Līgums SIA KJ Serviss","durationEndDate":"31/08/2026","durationStartDate":"","contractIdentifier":"14.2/26/2","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"23/02/2026","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Valsts policijas formas tērpu, darba apģērbu un to sastāvdaļu iegāde","contactPoint":{"id":35952,"name":"Laine Zaula","noticeId":"1081411","isDefault":false,"telephone":"+37167075304","electronicMail":"laine.zaula@vp.gov.lv"},"cpvType":"18000000-9","additionalCpvType":["18400000-3","18800000-7","18100000-0"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177549","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":12,"maxSubmittedLots":12,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1066732","1059078","1041595"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 23/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true,"changeReasonCode":"update-add2","changeDescription":"Lai nodrošinātu iespējami plašāku piegādātāju konkurenci un vienlīdzīgas iespējas piedalīties iepirkumā, piedāvājumu iesniegšanas termiņš tiek pagarināts līdz 2026. gada 30. septembrim.","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/177549","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":528844,"name":"Polo krekli","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"1016528.93","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":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā cena"},{"winnerCriterionName":"Atlaide","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vidējā atlaide"},{"winnerCriterionName":"Garantijas termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas termiņš"},{"winnerCriterionName":"Piegādes termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piegādes termiņš"},{"winnerCriterionName":"Kvalitātes kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kvalitātes kritērijs"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"30/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"23/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 23/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"30/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":528845,"name":"Bikses, virsjaka, svārki, cepure ar nagu","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"2148760.33","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":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā cena"},{"winnerCriterionName":"Atlaide","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vidējā atlaide"},{"winnerCriterionName":"Garantijas termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas termiņš"},{"winnerCriterionName":"Piegādes termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piegādes termiņš"},{"winnerCriterionName":"Kvalitātes kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kvalitātes kritērijs"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"30/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"23/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 23/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"30/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":528846,"name":"Lietus bikses, lietus jaka, ziemas jaka, ausaine","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"3516528.93","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":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā cena"},{"winnerCriterionName":"Atlaide","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vidējā atlaide"},{"winnerCriterionName":"Garantijas termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas termiņš"},{"winnerCriterionName":"Piegādes termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piegādes termiņš"},{"winnerCriterionName":"Kvalitātes kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kvalitātes kritērijs"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"30/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"23/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 23/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"30/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":3,"contracts":{}},{"id":528847,"name":"Modulārā uzkabes veste, gaismu atstarojoša veste","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"681818.18","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":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā cena"},{"winnerCriterionName":"Atlaide","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vidējā atlaide"},{"winnerCriterionName":"Garantijas termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas termiņš"},{"winnerCriterionName":"Piegādes termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piegādes termiņš"},{"winnerCriterionName":"Kvalitātes kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kvalitātes kritērijs"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"30/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"23/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 23/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"30/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":4,"contracts":{}},{"id":528848,"name":"Adīta cepure, ziemas cepure","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"123966.94","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":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā cena"},{"winnerCriterionName":"Atlaide","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vidējā atlaide"},{"winnerCriterionName":"Garantijas termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas termiņš"},{"winnerCriterionName":"Piegādes termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piegādes termiņš"},{"winnerCriterionName":"Kvalitātes kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kvalitātes kritērijs"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"30/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"23/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 23/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"30/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":5,"contracts":{}},{"id":528849,"name":"Laiviņcepure","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"61983.47","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":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā cena"},{"winnerCriterionName":"Atlaide","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vidējā atlaide"},{"winnerCriterionName":"Garantijas termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas termiņš"},{"winnerCriterionName":"Piegādes termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piegādes termiņš"},{"winnerCriterionName":"Kvalitātes kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kvalitātes kritērijs"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"30/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"23/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 23/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"30/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":6,"contracts":{}},{"id":528850,"name":"Dienesta pakāpes atšķirības zīmes, personu identifikācijas zīmes, emblēmas","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"1037190.08","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":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā cena"},{"winnerCriterionName":"Atlaide","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vidējā atlaide"},{"winnerCriterionName":"Garantijas termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas termiņš"},{"winnerCriterionName":"Piegādes termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piegādes termiņš"},{"winnerCriterionName":"Kvalitātes kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kvalitātes kritērijs"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"30/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"23/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 23/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"30/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":7,"contracts":{}},{"id":528851,"name":"Termoveļa","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"330578.51","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":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā cena"},{"winnerCriterionName":"Atlaide","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vidējā atlaide"},{"winnerCriterionName":"Garantijas termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas termiņš"},{"winnerCriterionName":"Piegādes termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piegādes termiņš"},{"winnerCriterionName":"Kvalitātes kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kvalitātes kritērijs"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"30/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"23/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 23/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"30/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":8,"contracts":{}},{"id":528852,"name":"Taktiskā uzkabes josta, bikšu josta","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"223140.50","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":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā cena"},{"winnerCriterionName":"Atlaide","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vidējā atlaide"},{"winnerCriterionName":"Garantijas termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas termiņš"},{"winnerCriterionName":"Piegādes termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piegādes termiņš"},{"winnerCriterionName":"Kvalitātes kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kvalitātes kritērijs"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"30/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"23/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 23/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"30/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":9,"contracts":{}},{"id":528853,"name":"Kurpes","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"479338.84","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":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā cena"},{"winnerCriterionName":"Atlaide","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vidējā atlaide"},{"winnerCriterionName":"Garantijas termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas termiņš"},{"winnerCriterionName":"Piegādes termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piegādes termiņš"},{"winnerCriterionName":"Kvalitātes kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kvalitātes kritērijs"},{"winnerCriterionName":"Funkcionālās testēšanas kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Funkcionālās testēšanas kritērijs"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"30/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"23/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 23/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"30/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":10,"contracts":{}},{"id":528854,"name":"Starpsezonas zābaki","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"586776.86","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-acc-espd-request","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā cena"},{"winnerCriterionName":"Atlaide","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vidējā atlaide"},{"winnerCriterionName":"Garantijas termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas termiņš"},{"winnerCriterionName":"Piegādes termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piegādes termiņš"},{"winnerCriterionName":"Kvalitātes kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kvalitātes kritērijs"},{"winnerCriterionName":"Funkcionālās testēšanas kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Funkcionālās testēšanas kritērijs"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"30/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"23/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 23/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"30/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":11,"contracts":{}},{"id":528855,"name":"Ziemas zābaki","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"454545.45","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":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā cena"},{"winnerCriterionName":"Atlaide","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vidējā atlaide"},{"winnerCriterionName":"Garantijas termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas termiņš"},{"winnerCriterionName":"Piegādes termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piegādes termiņš"},{"winnerCriterionName":"Kvalitātes kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kvalitātes kritērijs"},{"winnerCriterionName":"Funkcionālās testēšanas kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Funkcionālās testēšanas kritērijs"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"30/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"23/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 23/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"30/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":12,"contracts":{}}],"procurementProject":{"description":"Valsts policijas formas tērpu, darba apģērbu un to sastāvdaļu iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"IeM VP 2026/17","additionalProcurementTypeCode":null},"identifier":"1777ac74-5ce7-4b78-89e3-e83ebaf8fc07","procurementProcedureIdentifier":"77dbf25c-3255-4029-becf-b2d119c4d9f8","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts policija","role":"buyer","type":["pil"],"street":"Čiekurkalna 1.līnija 1, korp.4","nutsCode":"LV00A","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"90000099040","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vp.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/536","authorityActivity":"pub-os","defaultContactPoint":{"name":"Valsts policija","telephone":"+37167075333","electronicMail":"pasts@vp.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Valsts policijas formas tērpu, darba apģērbu un to sastāvdaļu iegāde","contactPoint":{"id":35048,"name":"Laine Zaula","noticeId":"1078166","isDefault":false,"telephone":"+37167075304","electronicMail":"laine.zaula@vp.gov.lv"},"cpvType":"18000000-9","additionalCpvType":["18400000-3","18800000-7","18100000-0"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177549","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":12,"maxSubmittedLots":12,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1066732","1059078","1041595"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 13/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177549","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":524546,"name":"Polo krekli","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"1016528.93","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":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā cena"},{"winnerCriterionName":"Atlaide","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vidējā atlaide"},{"winnerCriterionName":"Garantijas termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas termiņš"},{"winnerCriterionName":"Piegādes termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piegādes termiņš"},{"winnerCriterionName":"Kvalitātes kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kvalitātes kritērijs"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"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","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":524557,"name":"Bikses, virsjaka, svārki, cepure ar nagu","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"2148760.33","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":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā cena"},{"winnerCriterionName":"Atlaide","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vidējā atlaide"},{"winnerCriterionName":"Garantijas termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas termiņš"},{"winnerCriterionName":"Piegādes termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piegādes termiņš"},{"winnerCriterionName":"Kvalitātes kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kvalitātes kritērijs"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"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","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":524558,"name":"Lietus bikses, lietus jaka, ziemas jaka, ausaine","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"3516528.93","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":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā cena"},{"winnerCriterionName":"Atlaide","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vidējā atlaide"},{"winnerCriterionName":"Garantijas termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas termiņš"},{"winnerCriterionName":"Piegādes termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piegādes termiņš"},{"winnerCriterionName":"Kvalitātes kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kvalitātes kritērijs"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"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","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":3,"contracts":{}},{"id":524559,"name":"Modulārā uzkabes veste, gaismu atstarojoša veste","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"681818.18","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":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā cena"},{"winnerCriterionName":"Atlaide","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vidējā atlaide"},{"winnerCriterionName":"Garantijas termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas termiņš"},{"winnerCriterionName":"Piegādes termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piegādes termiņš"},{"winnerCriterionName":"Kvalitātes kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kvalitātes kritērijs"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"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","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":4,"contracts":{}},{"id":524561,"name":"Adīta cepure, ziemas cepure","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"123966.94","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":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā cena"},{"winnerCriterionName":"Atlaide","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vidējā atlaide"},{"winnerCriterionName":"Garantijas termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas termiņš"},{"winnerCriterionName":"Piegādes termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piegādes termiņš"},{"winnerCriterionName":"Kvalitātes kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kvalitātes kritērijs"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"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","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":5,"contracts":{}},{"id":524562,"name":"Laiviņcepure","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"61983.47","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":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā cena"},{"winnerCriterionName":"Atlaide","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vidējā atlaide"},{"winnerCriterionName":"Garantijas termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas termiņš"},{"winnerCriterionName":"Piegādes termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piegādes termiņš"},{"winnerCriterionName":"Kvalitātes kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kvalitātes kritērijs"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"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","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":6,"contracts":{}},{"id":524563,"name":"Dienesta pakāpes atšķirības zīmes, personu identifikācijas zīmes, emblēmas","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"1037190.08","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":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā cena"},{"winnerCriterionName":"Atlaide","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vidējā atlaide"},{"winnerCriterionName":"Garantijas termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas termiņš"},{"winnerCriterionName":"Piegādes termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piegādes termiņš"},{"winnerCriterionName":"Kvalitātes kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kvalitātes kritērijs"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"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","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":7,"contracts":{}},{"id":524565,"name":"Termoveļa","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"330578.51","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":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā cena"},{"winnerCriterionName":"Atlaide","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vidējā atlaide"},{"winnerCriterionName":"Garantijas termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas termiņš"},{"winnerCriterionName":"Piegādes termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piegādes termiņš"},{"winnerCriterionName":"Kvalitātes kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kvalitātes kritērijs"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"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","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":8,"contracts":{}},{"id":524566,"name":"Taktiskā uzkabes josta, bikšu josta","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"223140.50","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":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā cena"},{"winnerCriterionName":"Atlaide","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vidējā atlaide"},{"winnerCriterionName":"Garantijas termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas termiņš"},{"winnerCriterionName":"Piegādes termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piegādes termiņš"},{"winnerCriterionName":"Kvalitātes kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kvalitātes kritērijs"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"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","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":9,"contracts":{}},{"id":524568,"name":"Kurpes","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"479338.84","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":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā cena"},{"winnerCriterionName":"Atlaide","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vidējā atlaide"},{"winnerCriterionName":"Garantijas termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas termiņš"},{"winnerCriterionName":"Piegādes termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piegādes termiņš"},{"winnerCriterionName":"Kvalitātes kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kvalitātes kritērijs"},{"winnerCriterionName":"Funkcionālās testēšanas kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Funkcionālās testēšanas kritērijs"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"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","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":10,"contracts":{}},{"id":524569,"name":"Starpsezonas zābaki","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"586776.86","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-acc-espd-request","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā cena"},{"winnerCriterionName":"Atlaide","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vidējā atlaide"},{"winnerCriterionName":"Garantijas termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas termiņš"},{"winnerCriterionName":"Piegādes termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piegādes termiņš"},{"winnerCriterionName":"Kvalitātes kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kvalitātes kritērijs"},{"winnerCriterionName":"Funkcionālās testēšanas kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Funkcionālās testēšanas kritērijs"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"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","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":11,"contracts":{}},{"id":524570,"name":"Ziemas zābaki","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"454545.45","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":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā cena"},{"winnerCriterionName":"Atlaide","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vidējā atlaide"},{"winnerCriterionName":"Garantijas termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas termiņš"},{"winnerCriterionName":"Piegādes termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piegādes termiņš"},{"winnerCriterionName":"Kvalitātes kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kvalitātes kritērijs"},{"winnerCriterionName":"Funkcionālās testēšanas kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Funkcionālās testēšanas kritērijs"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"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","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":12,"contracts":{}}],"procurementProject":{"description":"Valsts policijas formas tērpu, darba apģērbu un to sastāvdaļu iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"IeM VP 2026/17","additionalProcurementTypeCode":null},"identifier":"da0ed7c0-155b-482f-889e-ee05fa5bf115","procurementProcedureIdentifier":"77dbf25c-3255-4029-becf-b2d119c4d9f8","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts policija","role":"buyer","type":["pil"],"street":"Čiekurkalna 1.līnija 1, korp.4","nutsCode":"LV00A","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"90000099040","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vp.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/536","authorityActivity":"pub-os","defaultContactPoint":{"name":"Valsts policija","telephone":"+37167075333","electronicMail":"pasts@vp.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Mūžizglītības mācību pakalpojumu nodrošināšana","contactPoint":{"id":289,"name":"Juridiskā departamenta Iepirkumu nodaļa, 205.kab","noticeId":null,"isDefault":false,"telephone":"+37167034875","electronicMail":"iepirkums@lu.lv"},"cpvType":"80500000-9","additionalCpvType":["73220000-0"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178593","isGpaCoverage":true,"procedureType":"restricted","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":5,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"dps-list","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 01/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178593","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":528856,"name":"Mūžizglītības mācību pakalpojumu nodrošināšana","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"10000000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":null,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Pakalpojuma izpilde var tikt veikta Latvijas Republikā vai ārvalstīs atbilstoši konkrētā pakalpojuma raksturam un izpildes nepieciešamībai."},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"","publicOpeningTime":"","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"01/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"07/09/2026","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 01/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"09:00","deadlineReceiptTendersEndDate":"","deadlineReceiptTendersEndTime":""},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Mūžizglītības mācību pakalpojumu nodrošināšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LU 2026/79_DIS","additionalProcurementTypeCode":null},"identifier":"249f2831-748d-46d3-9ba3-9e4cbf01e4ef","procurementProcedureIdentifier":"c83f1b67-17ff-4c39-8d90-f574a3fe1ab1","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Universitāte","role":"buyer","type":["pil"],"street":"Raiņa bulvāris 19","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90000076669","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1020","authorityActivity":"education","defaultContactPoint":{"name":"LU Akadēmiskā centra attīstības programma (ACAP)","telephone":"+37167034777","electronicMail":"iepirkums@lu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Par interaktīvo displeju un gaisa kvalitātes sensoru piegādi Elektronisko iepirkumu sistēmas dalībniekiem dinamiskās iepirkumu sistēmas ietvaros","contactPoint":{"id":35947,"name":"Elektronisko iepirkumu departaments","noticeId":"1081393","isDefault":false,"telephone":"+37164331860","electronicMail":"ilga.cimdina@vdaa.gov.lv"},"cpvType":"30231300-0","additionalCpvType":["35125100-7","32351200-0","51310000-8"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"restricted","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"dps-nlist","previousPlanningNoticeId":["997640","998573"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":528823,"name":"","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"09/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w","terminationDynamicProcurementSystem":false},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena EUR","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā cena EUR"},{"winnerCriterionName":"Displeja operatīvā atmiņa Gb","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Displeja operatīvā atmiņa Gb"},{"winnerCriterionName":"Displeja datu nesējs Gb","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Displeja datu nesējs Gb"},{"winnerCriterionName":"Displeja energopatēriņš kW/h","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":8,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Displeja energopatēriņš kW/h"},{"winnerCriterionName":"Garantija","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantija"},{"winnerCriterionName":"Operētājsistēmas versija","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Operētājsistēmas versija"},{"winnerCriterionName":"Instrukcija","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":2,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Instrukcija"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Siguldas novada teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"44357.20","frameworkAgreement":"none","tenderValueHighest":"55744.90","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330706,"winners":[{"id":575452,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":44357.2,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":633506,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003088497","name":"Akciju sabiedrība \"CAPITAL\"","websiteURI":"","street":"Ganību dambis 23C","city":"Rīga","postCode":"LV-1005","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22942],"title":"Iepirkuma līgums par interaktīvo ekrānu piegādi","identifier":"SNP2026/776","conclusionDate":"24/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/153787","durationEndDate":"23/08/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"agreement_dis"}]}],"procurementProject":{"note":null,"description":"Par interaktīvo displeju un gaisa kvalitātes sensoru piegādi Elektronisko iepirkumu sistēmas dalībniekiem dinamiskās iepirkumu sistēmas ietvaros","mainNatureType":"supplies","additionalInformation":"DIS dalībnieku skaits netiek ierobežots. Pasūtītājs visā DIS darbības laikā izskatīs jebkura jauna vai atkārtota kandidāta pieteikumu par iekļaušanu DIS un lems par tā iekļaušanu, ja kandidāts atbildīs konkursā izvirzītajām prasībām, vai lems par tā noraidīšanu, ja tiks konstatēta neatbilstība. Publikācijā norādītā informācija par minimālo kandidātu skaitu, ko paredzēts uzaicināt uz procedūras otro posmu, nav attiecināma - minimālais kandidātu skaits iepirkuma procedūrā netiek noteikts. Publikācijā norādītā informācija par vērtēšanas kritēriju \"Saimnieciski visizdevīgākais piedāvājums\" nav attiecināma - slēgta konkursa ietvaros tiek veikta tikai kandidātu atlase, neparedzot piedāvājumu iesniegšanu un vērtēšanu pēc kritērijiem.","procurementIdentifier":"VDAA 2025/11/SK/CDIS-4","additionalProcurementTypeCode":["services"]},"identifier":"3ee3a181-0501-4621-a2c9-82de256dfb49","procurementProcedureIdentifier":"d78d9278-7ed5-4815-b51e-3b45d6ef77b1","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts digitālās attīstības aģentūra","role":"cpb-acq","type":["pil"],"street":"Alberta iela 10","nutsCode":"LV00A","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90001733697","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vdaa.gov.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/299","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Administratīvais departaments","telephone":"+37167079000","electronicMail":"pasts@vdaa.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"44357.20"}}},"clonedFrom":null,"draftContract":[]},{"name":"Dabasgāzes piegāde Cēsu novada pašvaldības vajadzībām","contactPoint":{"id":27,"name":"Raunas iela 4, Cēsis","noticeId":null,"isDefault":true,"telephone":"+37164161800","electronicMail":"dome@cesunovads.lv"},"cpvType":"09000000-3","additionalCpvType":["09123000-7"],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"06/08/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1398","isGpaCoverage":false},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":528820,"name":"Dabasgāzes piegāde Cēsu novada pašvaldības vajadzībām","description":"","additionalInformation":{"estimatedValue":null},"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":[],"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Dabasgāzes piegāde Cēsu novada pašvaldības vajadzībām","mainNatureType":"supplies","additionalInformation":null,"additionalProcurementTypeCode":null},"identifier":"e0ba5c1d-8bd1-4d45-906a-47e7beb2ee1d","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Cēsis","name":"Cēsu novada pašvaldība","role":"buyer","type":["pil"],"street":"Raunas iela 4","nutsCode":"LV00C","postCode":"LV-4101","department":null,"endPointId":null,"identifier":"90000031048","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.cesis.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1398","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Raunas iela 4, Cēsis","telephone":"+37164161800","electronicMail":"dome@cesunovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Dabasgāzes piegāde Cēsu novada pašvaldības vajadzībām","contactPoint":{"id":27,"name":"Raunas iela 4, Cēsis","noticeId":null,"isDefault":true,"telephone":"+37164161800","electronicMail":"dome@cesunovads.lv"},"cpvType":"09000000-3","additionalCpvType":["09123000-7"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176943","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 28/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176943","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":528821,"name":"Dabasgāzes piegāde Cēsu 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":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums ar zemāko cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"04/09/2026","publicOpeningTime":"12:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"28/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"04/09/2026","deadlineReceiptTendersEndTime":"08:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Dabasgāzes piegāde Cēsu novada pašvaldības vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"CNP/2026/76","additionalProcurementTypeCode":null},"identifier":"bcdef894-d30f-4455-8541-45433be9ca64","procurementProcedureIdentifier":"29179b6b-7ac5-4dae-b8b3-fa163f85374c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Cēsis","name":"Cēsu novada pašvaldība","role":"buyer","type":["pil"],"street":"Raunas iela 4","nutsCode":"LV00C","postCode":"LV-4101","department":null,"endPointId":null,"identifier":"90000031048","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.cesis.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1398","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Raunas iela 4, Cēsis","telephone":"+37164161800","electronicMail":"dome@cesunovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"NBS informatīvo prezentācijas materiālu iegāde rekrutēšanas procesam","contactPoint":{"id":393,"name":"Apvienotais štābs","noticeId":null,"isDefault":false,"telephone":"+37167071996","electronicMail":"nafhqcws@mil.lv"},"cpvType":"22462000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179023","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/179023","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":529529,"name":"NBS informatīvo prezentācijas materiālu iegāde rekrutēšanas procesam","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"16100.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":null,"durationEndDate":"15/12/2026","durationStartDate":"31/08/2026","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"21/08/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"21/08/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"NBS informatīvo prezentācijas materiālu iegāde rekrutēšanas procesam","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"NBS AŠ 2026/2","additionalProcurementTypeCode":null},"identifier":"26d85847-90b5-429b-b5d3-11ac2ee96dbd","procurementProcedureIdentifier":"e9f5a4d8-5945-48db-bdd0-ea9edcd89498","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Republikas Aizsardzības ministrijas Nacionālo bruņoto spēku Apvienotais štābs","role":"buyer","type":["pil"],"choice":"1","street":"Krustabaznīcas 9","nutsCode":"LV00A","postCode":"LV-1006","department":null,"endPointId":null,"identifier":"90000068801","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.mil.lv","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"defence","defaultContactPoint":{"name":"Apvienotais štābs","telephone":"+37167071996","electronicMail":"nafhqcws@mil.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Ultrasonogrāfijas iekārtu piegāde","contactPoint":{"id":2247,"telephone":"+37165405190","electronicMail":"iepirkumi@siadrs.lv"},"cpvType":"33100000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1064339","1064338"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":528814,"name":"Ultrasonogrāfijas iekārtas kardioloģiskiem izmeklējumiem piegāde","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"07/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"RRF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Līgumcena ietver sevī pretendenta visu piedāvāto preču iegādes, piegādes un citas ar to saistītās izmaksas, kas var rasties pretendentam.\nPunktus piešķir pēc formulas A = (AZ /AV) x 50, kur:\nA = saņemtais punktu skaits;\nAZ = viszemākā piedāvātā cena EUR;\nAV = vērtējamā piedāvātā cena EUR;\n50 = maksimālais punktu skaits. \n(Vērtējumu nosaka ar precizitāti divi cipari aiz komata)"},{"winnerCriterionName":"Skanēšanas kadru frekvence 2D režīmā","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":2,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Skanēšanas kadru frekvence 2D režīmā ir vismaz:\n•\t2000 kadru/s – 0 punktu;\n•\t4000 kadru/s – 1 punkti;\n•\t6000 kadru/s – 2 punkti."},{"winnerCriterionName":"Digitālu apstrādi kanālu skaits","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":2,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Digitālu apstrādi kanālu skaits vismaz:\n•\t10 000 000 – 0 punktu;\n•\t50 000 000 un vairāk – 2 punktu."},{"winnerCriterionName":"Dinamiskais diapazons","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":2,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Dinamiskais diapazons ir vismaz:\n•\t390 dB – 0 punktu;\n•\t410 dB – 1 punkti;\n•\t430 dB – 2 punkti."},{"winnerCriterionName":"Cietā diska ietilpība","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":1,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cietā diska ietilpība vismaz:\n•\t700 GB – 0 punktu;\n•\t700 GB SSD – 1 punkti."},{"winnerCriterionName":"Kontrasta attiecība","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":3,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kontrasta attiecība ir vismaz:\n•\t1000:1 – 0 punktu;\n•\t10000:1 – 1 punkti;\n•\t50000:1 – 3 punkti."},{"winnerCriterionName":"Vadības paneļa elektriska regulācija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":1,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Ir iespējama vadības elektriska augstuma regulācija:\n•\tnav – 0 punktu;\n•\tir – 1 punkts."},{"winnerCriterionName":"Integrēts gēla pudelīšu sildītājs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":1,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Ir iespējams izmantot integrētu gēla pudelīšu sildītāju:\n•\tnav – 0 punktu;\n•\tir – 1 punkts."},{"winnerCriterionName":"Attālināta servisa opcija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":4,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Ir iespējams pieslēgt attālinātā servisa opciju, ar kuras palīdzību  Piegādātāja servisa inženierim iespējams attālināti pieslēgties iekārtai, veikt servisa diagnostiku, pielāgojumus;  aplikāciju speciālistam iespējams pielāgot izmeklējumu programmas, veikt attālinātās apmācības pēc nepieciešamības:\n•\tnav – 0 punktu;\n•\tir – 4 punkti."},{"winnerCriterionName":"Trapecveida attēlu ieguve TEE zondei","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":1,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Ir iespējams iegūt trapecveida attēlu arī TEE zondei:\n•\tnav – 0 punktu;\n•\tir – 1 punkts."},{"winnerCriterionName":"“Curved Anatomical M-Mode” režīms","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":1,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Ir iespējams izmantot “Curved Anatomical M-Mode” režīmu vai ekvivalents:\n•\tnav – 0 punktu;\n•\tir – 1 punkts."},{"winnerCriterionName":"Asins plūsmu noteikšanas programma","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":2,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Ir iespējams izmantot asins plūsmu noteikšanas programmu 2D režīmā „B Flow Imaging”, neizmantojot Dopplera režīma palīdzību, vai ekvivalents:\n•\tnav – 0 punktu;\n•\tir – 1 punkts.\nIr iespējams izmantot asins plūsmu noteikšanas programmu „B Color Flow Imaging”, neizmantojot Dopplera režīma palīdzību, vai ekvivalents:\n•\tnav – 0 punktu;\n•\tir – 1 punkts."},{"winnerCriterionName":"LAA identifikācija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":1,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Ir iespējams izmantot uz mākslīgas intelekta bāzes ar vienas pogas nospiešanu LAA (kreisā priekškambara austiņa – left atrial appendage)  identifikācija, 2D vai divplānā, lai tuvinātu LAA un iegūtu augstas kvalitātes, augstas izšķirtspējas 4D LAA ierakstus:\n•\tnav – 0 punktu;\n•\tir – 1 punkts."},{"winnerCriterionName":"Attēlošanas metode","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":1,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Ir iespējams, balstoties uz krāsu plūsmas izlīdzināto intensitātes attēlošanas metodi, kas 3D krāsu asins plūsmas attēlojumam piemērot nelielu ēnojumu, aprēķinot gaismas atstarošanās pakāpi:\n•\tnav – 0 punktu;\n•\tir – 1 punkts."},{"winnerCriterionName":"Papildus funkcija Doplera režīmā","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":1,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Ir iespējams izmantot adaptīvus audu kustību slāpēšanas algoritmus, kas samazina zibšņu jeb \"flash\" artefaktus:\n•\tnav – 0 punktu;\n•\tir – 1 punkts."},{"winnerCriterionName":"Progresīva ēnošanas metode","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":1,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Ir iespējams izmantot progresīvas ēnošanas metodi kombinācijā ar dziļuma krāsu kartēm anatomisko attēlojumu struktūras uzlabošanai:\n•\tnav – 0 punktu;\n•\tir – 1 punkts."},{"winnerCriterionName":"Sektorāla zonde kardioloģisko izmeklējumu veikšanai","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":1,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Sektorāla zonde kardioloģisko izmeklējumu veikšanai ar frekvenču diapazonu vismaz no 1,0 līdz 5,0 MHz:\n•\taktīvās matricas sektorāla zonde – 0 punktu;\n•\tvienkristāla aktīvās matricas tehnoloģijas sektorālā zonde – 1 punkts."},{"winnerCriterionName":"Volumettriskā 3D/4D transezofagālā zonde","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":1,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Volumettriskā 3D/4D transezofagālā zonde ar frekvenču diapazonu vismaz no 3,0 līdz 7,0 MHz:\n•\taktīvās matricas sektorāla zonde – 0 punktu;\n•\tvienkristāla aktīvās matricas tehnoloģijas sektorālā zonde – 1 punkts."},{"winnerCriterionName":"Sektorālā zonde jaundzimušo vai pediatriskiem kardioloģiskiem izmeklējumiem","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":2,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Sektorālā zonde jaundzimušo vai pediatriskiem kardioloģiskiem izmeklējumiem ar frekvenču diapazonu vismaz:\n•\tno 4,0 līdz 6,0 MHz – 0 punkti;\n•\tno 4,0 līdz 12,0 MHz – 2 punkti."},{"winnerCriterionName":"Garantijas termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas termiņš līguma ietvaros ir laika periods no preces pieņemšanas-nodošanas brīža. pretendenta piedāvātajai precei garantijas termiņš mēnešos ir vismaz:\n•\t24 – 0 punkti;\n•\t36 – 5 punkti;\n•\t48 – 10 punkti;\n•\t60 – 20 punkti."},{"winnerCriterionName":"Elektroenerģijas patēriņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":2,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktus piešķir pēc formulas B = (BZ/BV) x 2, kur:\nB = saņemtais punktu skaits;\nBZ = zemākais piedāvātais piedāvātās preces elektroenerģijas patēriņš kW/h gaidīšanas režīmā (standby);\nBV = vērtējamais piedāvātās preces elektroenerģijas patēriņš kW/h gaidīšanas režīmā (standby);\n2 =  maksimālais punktu skaits. \n(Vērtējumu nosaka ar precizitāti divi cipari aiz komata)"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"121998.00","frameworkAgreement":"none","tenderValueHighest":"164456.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330698,"winners":[{"id":575444,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":164456,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":633501,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003308634","name":"\"TRADINTEK\" SIA","websiteURI":"","street":"Citadeles iela 2","city":"Rīga","postCode":"LV-1010","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22676],"title":"Par ultrasonogrāfijas iekārtas kardioloģiskiem izmeklējumiem piegādi","identifier":"23/07/2026-37","conclusionDate":"24/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174315","durationEndDate":"13/08/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":528815,"name":"Ultrasonogrāfijas iekārtas ginekoloģiskiem izmeklējumiem piegāde","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"07/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"RRF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":55,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Līgumcena ietver sevī pretendenta visu piedāvāto preču iegādes, piegādes un citas ar to saistītās izmaksas, kas var rasties pretendentam.\nPunktus piešķir pēc formulas A = (AZ /AV) x 55, kur:\nA = saņemtais punktu skaits;\nAZ = viszemākā piedāvātā cena EUR;\nAV = vērtējamā piedāvātā cena EUR;\n55 = maksimālais punktu skaits. \n(Vērtējumu nosaka ar precizitāti divi cipari aiz komata)"},{"winnerCriterionName":"Skenēšanas kadru frekvence","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":6,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Skenēšanas kadru frekvence 2D režīmā vismaz:\n•\t2000 kadri/sekundē – 0 punktu;\n•\t2500 kadri/sekundē – 6 punkti."},{"winnerCriterionName":"Laterālā pastiprinājuma kompensācija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":1,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Laterālajai pastiprinājuma kompensācijai, izmantojot virtuālās pogas vai fiziskas pogas vai automātiska regulēšana, ir vismaz:\n•\t4 līmeņi – 0 punktu;\n•\t6 līmeņi – 1 punkts."},{"winnerCriterionName":"Intergrēts gēla pudelīšu sildītājs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":1,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Ir iespējams izmantot integrētu gēla pudelīšu sildītāju:\n•\tnav – 0 punktu;\n•\tir – 1 punkts."},{"winnerCriterionName":"Asinsplūsmas minimālā noteikšanas robeža","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":3,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Ir iespējams nodrošināt asinsplūsmas minimālo noteikšanas robežu līdz 0,1 cm/sek:\n•\tnav – 0 punktu;\n•\tir – 3 punkti."},{"winnerCriterionName":"Artefaktu un trokšņu noņemšanas programmas līmeņi","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":3,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Artefaktu un trokšņu noņemšanas programma ar vismaz 5 līmeņiem:\n•\t5 līmeņi – 0 punktu;\n•\t8 līmeņi – 1 punkts;\n•\t11 līmeņi – 3 punkti."},{"winnerCriterionName":"Automātiskie augļa biometrijas mērījumi","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":2,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Ir iespēja izmantot uz AI (artificial intelligence) balstīti automātiskie augļa biometrijas mērījumi vismaz BPD, HC, AC, HL un FL:\n•\tnav – 0 punktu;\n•\tir – 2 punkti."},{"winnerCriterionName":"Automātiskie NT mērījumi","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":2,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Ir iespēja veikt automātiskos NT mērījumus:\n•\tnav – 0 punktu;\n•\tir – 2 punkti."},{"winnerCriterionName":"Specializēta 3D/4D pēcapstrādes programmatūra","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":2,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Ir iespēja izmantot specializētu 3D/4D pēcapstrādes programmatūru (VOCAL vai ekvivalenta) ginekoloģisko struktūru un veidojumu tilpuma aprēķināšanai, kas nodrošina automātisku asinsrites indeksu (Vascularization Index - VI, Flow Index - FI, Vascularization Flow Index - VFI vai ekvivalentu rādītāju) noteikšanu procentuālai un skaitliskai audu perfūzijas novērtēšanai:\n•\tnav – 0 punktu;\n•\tir – 2 punkti."},{"winnerCriterionName":"Viendabīgu kristālu tehnoloģiju tehnoloģiju konveksa zonde","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":4,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Viendabīgu kristālu tehnoloģiju tehnoloģiju konveksa zonde ginekoloģijas, dzemdniecības un augļa eho izmeklējumiem, ar redzes lauku (FOV) ne mazāku kā 110° un ar frekvenču diapazonu vismaz:\n•\tno 1,0 līdz 5,0 MHz – 0 punktu;\n•\tno 1,0 līdz 10,0 MHz – 4 punkti."},{"winnerCriterionName":"Cietā diska ietilpība","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":1,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cietā diska ietilpība vismaz:\n•\t700 GB – 0 punktu;\n•\t700 GB SSD – 1 punkti."},{"winnerCriterionName":"Garantijas termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":18,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas termiņš līguma ietvaros ir laika periods no preces pieņemšanas-nodošanas brīža.\nPretendenta piedāvātajai precei garantijas termiņš mēnešos ir vismaz:\n•\t24 – 0 punkti;\n•\t36 – 6 punkti;\n•\t48 – 12 punkti;\n•\t60 – 18 punkti."},{"winnerCriterionName":"Elektroenerģijas patēriņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":2,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktus piešķir pēc formulas B = (BZ/BV) x 2, kur:\nB = saņemtais punktu skaits;\nBZ = zemākais piedāvātais piedāvātās preces elektroenerģijas patēriņš kW/h gaidīšanas režīmā (standby);\nBV = vērtējamais piedāvātās preces elektroenerģijas patēriņš kW/h gaidīšanas režīmā (standby);\n2 =  maksimālais punktu skaits. \n(Vērtējumu nosaka ar precizitāti divi cipari aiz komata)"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"70498.00","frameworkAgreement":"none","tenderValueHighest":"79778.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":2,"contracts":[{"id":330703,"winners":[{"id":575449,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":70498,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":633500,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103599415","name":"SIA \"A.MEDICAL\"","websiteURI":"","street":"Varkaļu iela 13A","city":"Rīga","postCode":"LV-1067","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22676],"title":"Par ultrasonogrāfijas iekārtas ginekoloģiskiem izmeklējumiem piegādi","identifier":"23/07/2026-38","conclusionDate":"28/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174315","durationEndDate":"13/08/2026","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":"Ultrasonogrāfijas iekārtu piegāde","mainNatureType":"supplies","additionalInformation":"Līguma izpildes termiņš – 1 (viens) mēnesis no iepirkuma līguma abpusējas parakstīšanas dienas, bet ne vēlāk kā līdz 2026.gada 13.augustam.\n6.5.\tAtklāts konkurss tiek veikts 23.11.2022.g. līguma Nr.4.1.1.2.i.0/1/22/I/CFLA/009 ietvaros saskaņā ar SIA “Daugavpils reģionālā slimnīca” projektu “Daugavpils reģionālās slimnīcas veselības aprūpes infrastruktūras stiprināšana, pilnveidojot veselības aprūpes pakalpojumu onkoloģijas jomā” Eiropas Savienības Atveseļošanas un noturības mehānisma plāna investīcijas 4.1.1.2.i. “Atbalsts universitātes un reģionālo slimnīcu veselības aprūpes infrastruktūras stiprināšanai, lai nodrošinātu visaptverošu ilgtspējīgu integrētu veselības pakalpojumu, mazinātu infekciju slimību izplatību, epidemioloģisko prasību nodrošināšanā” ietvaros.","procurementIdentifier":"DRS 2026/41","additionalProcurementTypeCode":null},"identifier":"d011c2d5-e294-4c49-8a88-7497a72f79b3","procurementProcedureIdentifier":"470c52dc-5401-466d-8e32-96e2e1b50899","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Sabiedrība ar ierobežotu atbildību \"Daugavpils reģionālā slimnīca\"","role":"buyer","type":["pil"],"street":"Vasarnīcu iela 20","nutsCode":"LV005","postCode":"LV-5417","department":null,"endPointId":null,"identifier":"41503029600","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://slimnica.daugavpils.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/356","authorityActivity":"health","defaultContactPoint":{"name":"SIA \"Daugavpils reģionālā slimnīca\"","telephone":"+37165405190","electronicMail":"iepirkumi@siadrs.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":2,"sum":"234954.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Vispārējās ķirurģijas vienreizlietojamo ķirurģisko materiālu un aprīkojuma piegāde","contactPoint":{"id":35940,"name":"Inguna Muižniece","noticeId":"1081379","isDefault":false,"telephone":"+37167095312","electronicMail":"inguna.muizniece@stradini.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178184","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":["1071578","1060385"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 17/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Grozījumi Tehniskās specifikācijas 25.pozīcijā","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"04/08/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178184","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":true,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":528803,"name":"Vispārējās ķirurģijas vienreizlietojamo ķirurģisko materiālu un aprīkojuma piegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"7400000.00","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":"Viszemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"24/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"fa-wo-rc","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":{}}],"procurementProject":{"description":"Vispārējās ķirurģijas vienreizlietojamo ķirurģisko materiālu un aprīkojuma piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"PSKUS 2026/82","additionalProcurementTypeCode":null},"identifier":"97700629-d552-4d7d-80a1-037af0300946","procurementProcedureIdentifier":"34ab3d44-7f27-429c-81fd-33d612884fe5","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Paula Stradiņa klīniskā universitātes slimnīca\"","role":"buyer","type":["pil"],"street":"Pilsoņu iela 13","nutsCode":"LV00A","postCode":"LV-1002","department":null,"endPointId":"","identifier":"40003457109","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.stradini.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/379","authorityActivity":"health","defaultContactPoint":{"name":"Iepirkumu daļa, D-13 korpuss, 2.stāvs","telephone":"+37167069780","electronicMail":"stradini@stradini.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Vispārējās ķirurģijas vienreizlietojamo ķirurģisko materiālu un aprīkojuma piegāde","contactPoint":{"id":35284,"name":"Inguna Muižniece","noticeId":"1079119","isDefault":false,"telephone":"+37167095312","electronicMail":"inguna.muizniece@stradini.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178184","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":["1071578","1060385"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 17/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178184","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":true,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":525815,"name":"Vispārējās ķirurģijas vienreizlietojamo ķirurģisko materiālu un aprīkojuma piegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"7400000.00","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":"Viszemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"24/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"fa-wo-rc","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":{}}],"procurementProject":{"description":"Vispārējās ķirurģijas vienreizlietojamo ķirurģisko materiālu un aprīkojuma piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"PSKUS 2026/82","additionalProcurementTypeCode":null},"identifier":"f8b453f2-23cc-4ef7-93d8-3244b211e8e6","procurementProcedureIdentifier":"34ab3d44-7f27-429c-81fd-33d612884fe5","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Paula Stradiņa klīniskā universitātes slimnīca\"","role":"buyer","type":["pil"],"street":"Pilsoņu iela 13","nutsCode":"LV00A","postCode":"LV-1002","department":null,"endPointId":"","identifier":"40003457109","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.stradini.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/379","authorityActivity":"health","defaultContactPoint":{"name":"Iepirkumu daļa, D-13 korpuss, 2.stāvs","telephone":"+37167069780","electronicMail":"stradini@stradini.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Dobeles novada pašvaldības autoceļu un ielu ikdienas uzturēšana ziemas sezonā","contactPoint":{"id":1009,"name":"Iepirkuma nodaļa","noticeId":null,"isDefault":false,"telephone":"+37163720937","electronicMail":"liga.ile@dobele.lv"},"cpvType":"90620000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179040","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":23,"maxSubmittedLots":23,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 01/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179040","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":528765,"name":"Auces pilsētas, Vecauces pagasta un Vītiņu pagasta ielas ar melno segumu","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"30000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Viszemākā piedāvātā pakalpojumu vienību cenu kopsummu, EUR (bez PVN) "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"02/11/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"08/09/2026","publicOpeningTime":"14:30","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"01/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 01/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"08/09/2026","deadlineReceiptTendersEndTime":"10:30"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":528766,"name":"Autoceļu un ielu slīdamības samazināšana Dobeles novada pagastos","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"35000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Viszemākā piedāvātā pakalpojumu vienību cenu kopsummu, EUR (bez PVN) "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"02/11/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"08/09/2026","publicOpeningTime":"14:30","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"01/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 01/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"08/09/2026","deadlineReceiptTendersEndTime":"10:30"},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":528767,"name":"Annenieku pagasta autoceļi un ielas","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"10500.00","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 EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Viszemākā piedāvātā pakalpojumu vienību cenu kopsummu, EUR (bez PVN) "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"02/11/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"08/09/2026","publicOpeningTime":"14:30","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"01/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 01/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"08/09/2026","deadlineReceiptTendersEndTime":"10:30"},"winners":[],"sequenceNumber":3,"contracts":{}},{"id":528769,"name":"Augstkalnes pagasta autoceļi","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"15000.00","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 EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Viszemākā piedāvātā pakalpojumu vienību cenu kopsummu, EUR (bez PVN) "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"02/11/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"08/09/2026","publicOpeningTime":"14:30","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"01/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 01/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"08/09/2026","deadlineReceiptTendersEndTime":"10:30"},"winners":[],"sequenceNumber":4,"contracts":{}},{"id":528770,"name":"Auru pagasta autoceļi un ielas","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"25000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Viszemākā piedāvātā pakalpojumu vienību cenu kopsummu, EUR (bez PVN) "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"02/11/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"08/09/2026","publicOpeningTime":"14:30","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"01/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 01/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"08/09/2026","deadlineReceiptTendersEndTime":"10:30"},"winners":[],"sequenceNumber":5,"contracts":{}},{"id":528771,"name":"Auru pagasta autoceļi un ielas ar melno segumu","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"20000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Viszemākā piedāvātā pakalpojumu vienību cenu kopsummu, EUR (bez PVN) "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"02/11/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"08/09/2026","publicOpeningTime":"14:30","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"01/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 01/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"08/09/2026","deadlineReceiptTendersEndTime":"10:30"},"winners":[],"sequenceNumber":6,"contracts":{}},{"id":528772,"name":"Bēnes pagasta autoceļi un ielas","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"30500.00","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 EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Viszemākā piedāvātā pakalpojumu vienību cenu kopsummu, EUR (bez PVN) "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"02/11/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"08/09/2026","publicOpeningTime":"14:30","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"01/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 01/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"08/09/2026","deadlineReceiptTendersEndTime":"10:30"},"winners":[],"sequenceNumber":7,"contracts":{}},{"id":528773,"name":"Bērzes pagasta autoceļi un ielas","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"25000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Viszemākā piedāvātā pakalpojumu vienību cenu kopsummu, EUR (bez PVN) "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"02/11/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"08/09/2026","publicOpeningTime":"14:30","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"01/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 01/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"08/09/2026","deadlineReceiptTendersEndTime":"10:30"},"winners":[],"sequenceNumber":8,"contracts":{}},{"id":528774,"name":"Bikstu pagasta autoceļi","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"8500.00","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 EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Viszemākā piedāvātā pakalpojumu vienību cenu kopsummu, EUR (bez PVN) "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"02/11/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"08/09/2026","publicOpeningTime":"14:30","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"01/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 01/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"08/09/2026","deadlineReceiptTendersEndTime":"10:30"},"winners":[],"sequenceNumber":9,"contracts":{}},{"id":528775,"name":"Bukaišu pagasta autoceļi","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"7000.00","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 EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Viszemākā piedāvātā pakalpojumu vienību cenu kopsummu, EUR (bez PVN) "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"02/11/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"08/09/2026","publicOpeningTime":"14:30","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"01/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 01/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"08/09/2026","deadlineReceiptTendersEndTime":"10:30"},"winners":[],"sequenceNumber":10,"contracts":{}},{"id":528776,"name":"Dobeles pagasta autoceļi","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"25000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Viszemākā piedāvātā pakalpojumu vienību cenu kopsummu, EUR (bez PVN) "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"02/11/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"08/09/2026","publicOpeningTime":"14:30","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"01/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 01/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"08/09/2026","deadlineReceiptTendersEndTime":"10:30"},"winners":[],"sequenceNumber":11,"contracts":{}},{"id":528782,"name":"Īles pagasta autoceļi","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"9000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Viszemākā piedāvātā pakalpojumu vienību cenu kopsummu, EUR (bez PVN) "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"02/11/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"08/09/2026","publicOpeningTime":"14:30","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"01/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 01/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"08/09/2026","deadlineReceiptTendersEndTime":"10:30"},"winners":[],"sequenceNumber":12,"contracts":{}},{"id":528783,"name":"Jaunbērzes pagasta autoceļi un ielas","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"25000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Viszemākā piedāvātā pakalpojumu vienību cenu kopsummu, EUR (bez PVN) "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"02/11/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"08/09/2026","publicOpeningTime":"14:30","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"01/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 01/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"08/09/2026","deadlineReceiptTendersEndTime":"10:30"},"winners":[],"sequenceNumber":13,"contracts":{}},{"id":528784,"name":"Krimūnu pagasta autoceļi un ielas","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"15000.00","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 EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Viszemākā piedāvātā pakalpojumu vienību cenu kopsummu, EUR (bez PVN) "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"02/11/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"08/09/2026","publicOpeningTime":"14:30","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"01/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 01/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"08/09/2026","deadlineReceiptTendersEndTime":"10:30"},"winners":[],"sequenceNumber":14,"contracts":{}},{"id":528785,"name":"Lielauces pagasta autoceļi","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"7000.00","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 EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Viszemākā piedāvātā pakalpojumu vienību cenu kopsummu, EUR (bez PVN) "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"02/11/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"08/09/2026","publicOpeningTime":"14:30","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"01/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 01/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"08/09/2026","deadlineReceiptTendersEndTime":"10:30"},"winners":[],"sequenceNumber":15,"contracts":{}},{"id":528786,"name":"Naudītes pagasta autoceļi un ielas","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"10000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Viszemākā piedāvātā pakalpojumu vienību cenu kopsummu, EUR (bez PVN) "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"02/11/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"08/09/2026","publicOpeningTime":"14:30","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"01/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 01/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"08/09/2026","deadlineReceiptTendersEndTime":"10:30"},"winners":[],"sequenceNumber":16,"contracts":{}},{"id":528787,"name":"Naudītes pagasta autoceļi ar melno segumu","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"20000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Viszemākā piedāvātā pakalpojumu vienību cenu kopsummu, EUR (bez PVN) "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"02/11/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"08/09/2026","publicOpeningTime":"14:30","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"01/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 01/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"08/09/2026","deadlineReceiptTendersEndTime":"10:30"},"winners":[],"sequenceNumber":17,"contracts":{}},{"id":528792,"name":"Penkules pagasta autoceļi","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"15000.00","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 EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Viszemākā piedāvātā pakalpojumu vienību cenu kopsummu, EUR (bez PVN) "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"02/11/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"08/09/2026","publicOpeningTime":"14:30","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"01/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 01/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"08/09/2026","deadlineReceiptTendersEndTime":"10:30"},"winners":[],"sequenceNumber":18,"contracts":{}},{"id":528793,"name":"Tērvetes pagasta autoceļi Kroņauces apkārtnē","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"10000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Viszemākā piedāvātā pakalpojumu vienību cenu kopsummu, EUR (bez PVN) "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"02/11/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"08/09/2026","publicOpeningTime":"14:30","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"01/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 01/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"08/09/2026","deadlineReceiptTendersEndTime":"10:30"},"winners":[],"sequenceNumber":19,"contracts":{}},{"id":528798,"name":"Tērvetes pagasta autoceļi Tērvetes apkārtnē","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"10000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Viszemākā piedāvātā pakalpojumu vienību cenu kopsummu, EUR (bez PVN) "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"02/11/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"08/09/2026","publicOpeningTime":"14:30","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"01/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 01/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"08/09/2026","deadlineReceiptTendersEndTime":"10:30"},"winners":[],"sequenceNumber":20,"contracts":{}},{"id":528799,"name":"Ukru pagasta autoceļi un ielas","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"10000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Viszemākā piedāvātā pakalpojumu vienību cenu kopsummu, EUR (bez PVN) "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"02/11/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"08/09/2026","publicOpeningTime":"14:30","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"01/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 01/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"08/09/2026","deadlineReceiptTendersEndTime":"10:30"},"winners":[],"sequenceNumber":21,"contracts":{}},{"id":528800,"name":"Vecauces un Vītiņu pagasta autoceļi un ielas ar grants segumu","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"25000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Viszemākā piedāvātā pakalpojumu vienību cenu kopsummu, EUR (bez PVN) "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"02/11/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"08/09/2026","publicOpeningTime":"14:30","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"01/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 01/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"08/09/2026","deadlineReceiptTendersEndTime":"10:30"},"winners":[],"sequenceNumber":22,"contracts":{}},{"id":528801,"name":"Zebrenes pagasta autoceļi","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"9500.00","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 EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Viszemākā piedāvātā pakalpojumu vienību cenu kopsummu, EUR (bez PVN) "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"02/11/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"08/09/2026","publicOpeningTime":"14:30","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"01/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 01/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"08/09/2026","deadlineReceiptTendersEndTime":"10:30"},"winners":[],"sequenceNumber":23,"contracts":{}}],"procurementProject":{"description":"Dobeles novada pašvaldības autoceļu un ielu ikdienas uzturēšana ziemas sezonā","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"DNP 2026/53K","additionalProcurementTypeCode":null},"identifier":"eb02c704-3da7-4c29-839c-86218c46868e","procurementProcedureIdentifier":"44d37295-6f9a-433e-8bc4-9144980d0b77","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Dobele","name":"Dobeles novada pašvaldība","role":"buyer","type":["pil"],"street":"Brīvības iela 17, Dobele, LV-3701","nutsCode":"LV009","postCode":"LV-3701","department":"Iepirkuma nodaļa","endPointId":null,"identifier":"90009115092","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.dobele.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1368","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkuma nodaļa","telephone":"+37163720937","electronicMail":"liga.ile@dobele.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Valmieras novada teritorijas plānojuma un stratēģiskās ietekmes uz vidi novērtējuma izstrāde","contactPoint":{"id":232,"name":"Iepirkumu nodaļa","noticeId":null,"isDefault":true,"telephone":"+37164207149","electronicMail":"iepirkumunodala@valmierasnovads.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Valmieras novada teritorijas plānojuma un stratēģiskās ietekmes uz vidi novērtējuma izstrāde","additionalInformation":null,"procurementIdentifier":"VNP 2023/089AK"},"identifier":"1a33afea-9aed-4b84-a085-b233ed8bd669","procurementProcedureIdentifier":"f58569c0-0128-4548-95fe-3f2db53cd860","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmiera","name":"Valmieras novada pašvaldība","role":"buyer","type":["pil"],"street":"Lāčplēša ielā 2","nutsCode":"LV00C","postCode":"LV-4201","department":null,"endPointId":null,"identifier":"90000043403","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.eis.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16595","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa","telephone":"+37164207149","electronicMail":"iepirkumunodala@valmierasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"cont-modif","tenderResult":{"modificationReasonCode":"mod-cir","modificationDescription":"Ņemot vērā izstrādes gaitā radušos neparedzētos apstākļus — nozaru politiku un KEM vadlīniju aktualizāciju, apjomīgus iedzīvotāju priekšlikumus, nepieciešamību precizēt datu kopas, ciemu robežas un juridisko pamatojumu, kā arī kapacitātes izmaiņas Pasūtītāja pusē —, ir radusies nepieciešamība veikt papildu saskaņošanas un izstrādes darbus. Šie iepriekš neparedzamie faktori un sabiedrības augstā aktivitāte būtiski ietekmēja Teritorijas plānojuma 1. redakcijas sagatavošanas procesu, prasot elastīgu pieeju un papildu laiku kvalitatīva gala rezultāta nodrošināšanai. Tādējādi, atbilstoši Publiskā iepirkuma likuma 61. panta trešās daļas 3. punktam, ir radies pamatots iemesls veikt Līguma grozījumus, pagarinot pakalpojuma izpildes termiņu.","modificationReasonDescription":"Līguma grozījumi tiek veikti, saskaņā ar Publisko iepirkumu likuma 61.panta trešās daļas 3.punktā noteikto"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":3453,"uuid":"b00c887c-cb33-4451-9d0c-d0c421447b09","winners":[{"uuid":"b0d334a0-c6c5-4c98-9b7a-aa8b78e427b8","lotId":104583,"winnerType":"person","tenderValue":"237400","businessParty":[{"city":"Rīga","name":"SIA \"REĢIONĀLIE PROJEKTI\"","street":"Rūpniecības iela 32B - 2","postCode":"LV-1045","companyId":"40003404474","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"+37126522307","electronicMail":"birojs@rp.lv"},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00A"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[22993],"unpublished":[],"contractTitle":"Valmieras novada teritorijas plānojuma un stratēģiskās ietekmes uz vidi novērtējuma izstrāde","durationEndDate":"30/04/2027","durationStartDate":"","contractIdentifier":"06.23/7.4.1/23/183","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"14/11/2023","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"EDS CB Rapiscan 920CT uzturēšana/ Maintenance of EDS CB Rapiscan 920CT","contactPoint":{"id":35903,"name":"Tatjana Jakimova","noticeId":"1081250","isDefault":false,"telephone":"+37125776658","electronicMail":"t.jakimova@riga-airport.com"},"cpvType":"50610000-4","additionalCpvType":["50324100-3"],"mainNatureType":null,"noticeType":"sps-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171905","isGpaCoverage":true,"procedureType":"neg-w-call","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":3,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1071358","1062336"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 01/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171905","crossBorderLaw":"","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 48.pantu.","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","submissionLanguage":["LAV","ENG"],"documentsRestricted":false,"electronicInvoicing":"allowed","isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":false,"documentsRestrictedJustification":null},"lots":[{"id":528572,"name":"EDS CB Rapiscan 920CT uzturēšana/ Maintenance of EDS CB Rapiscan 920CT","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"900000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":null,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"guaranteeRequiredDescription":[],"performingStaffQualification":"par-requ","securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":36,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"","publicOpeningTime":"","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"01/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"07/09/2026","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 01/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"10:00","deadlineReceiptTendersEndDate":"","deadlineReceiptTendersEndTime":"","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"EDS CB Rapiscan 920CT uzturēšana/ Maintenance of EDS CB Rapiscan 920CT","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RIX 2026/107","additionalProcurementTypeCode":null},"identifier":"042cfc21-179f-4531-bee9-7746e3464c0a","procurementProcedureIdentifier":"8c43f0e2-b2fa-4486-8d6a-b74166b575ff","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Mārupes novads","name":"Valsts akciju sabiedrība \"STARPTAUTISKĀ LIDOSTA \"RĪGA\"\"","role":"buyer","type":["spsil"],"street":"Lidosta Rīga 10/1","nutsCode":"LV00A","postCode":"LV-1053","department":null,"endPointId":null,"identifier":"40003028055","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"airport","internetAddress":"https://www.riga-airport.com","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3170","authorityActivity":null,"defaultContactPoint":{"name":"Iepirkumu nodaļa, Julija Āboltiņa","telephone":"+37120005786","electronicMail":"j.aboltina@riga-airport.com"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Nestandarta mapju iegāde arhivēšanas vajadzībām","contactPoint":{"id":35901,"name":"Mārtiņš Miķelsons","noticeId":"1081237","isDefault":false,"telephone":"+37126013733","electronicMail":"martins.mikelsons@arhivi.gov.lv"},"cpvType":"30199500-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178678","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 27/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"cor-buy","changeDescription":"kļūdains ieraksts PVS","changeReasonDescription":"Tehnisku kļūdu labojumi publicētajā paziņojumā","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178678","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":true,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":528557,"name":"Nestandarta mapju iegāde arhivēšanas vajadzībām","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"30100.00","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":2,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Kvalitātes kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"3","winnerCriterionNumber":0.6,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kvalitātes izvērtēšana atbilstoši Nolikumam"},{"winnerCriterionName":"Cenas kritērijs","winnerCriterionType":"price","winnerAssignAlgorithm":"3","winnerCriterionNumber":0.4,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"7.10.\tPretendenta piedāvājuma kopējo vērtējumu aprēķina, summējot cenas kritērijā un kvalitātes kritērijos iegūto punktu skaitu, saskaņā ar šādu formulu:\nV = C + K\n•\tV – Pretendenta piedāvājuma kopējais punktu skaits\n•\tC – cenas kritērijā iegūtais punktu skaits\n•\tK – kvalitātes kritērijos iegūto punktu summa\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Skandu iela 14","placePerformancePostalCode":"LV-1067","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"31/12/2026","durationStartDate":"30/07/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"03/09/2026","publicOpeningTime":"12:00","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":"08:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Nestandarta mapju iegāde arhivēšanas vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LNA 2026/8","additionalProcurementTypeCode":null},"identifier":"bc0a42a7-2d71-4f05-8f45-40bbac92a901","procurementProcedureIdentifier":"486a407a-d529-4537-a01b-4530450ef6cb","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Nacionālais arhīvs","role":"buyer","type":["pil"],"street":"Šķūņu iela 11","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90009476367","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.arhivi.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/490","authorityActivity":"rcr","defaultContactPoint":{"name":"Latvijas Nacionālais arhīvs","telephone":"+37120027447","electronicMail":"lna@arhivi.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Nestandarta mapju iegāde arhivēšanas vajadzībām","contactPoint":{"id":35674,"name":"Mārtiņš Miķelsons","noticeId":"1080519","isDefault":false,"telephone":"+37126013733","electronicMail":"martins.mikelsons@arhivi.gov.lv"},"cpvType":"30199500-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178678","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 27/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178678","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":true,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":527681,"name":"Nestandarta mapju iegāde arhivēšanas vajadzībām","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"58200.00","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":2,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Kvalitātes kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"3","winnerCriterionNumber":0.6,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kvalitātes izvērtēšana atbilstoši Nolikumam"},{"winnerCriterionName":"Cenas kritērijs","winnerCriterionType":"price","winnerAssignAlgorithm":"3","winnerCriterionNumber":0.4,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"7.10.\tPretendenta piedāvājuma kopējo vērtējumu aprēķina, summējot cenas kritērijā un kvalitātes kritērijos iegūto punktu skaitu, saskaņā ar šādu formulu:\nV = C + K\n•\tV – Pretendenta piedāvājuma kopējais punktu skaits\n•\tC – cenas kritērijā iegūtais punktu skaits\n•\tK – kvalitātes kritērijos iegūto punktu summa\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Skandu iela 14","placePerformancePostalCode":"LV-1067","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"31/12/2026","durationStartDate":"30/07/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"03/09/2026","publicOpeningTime":"12:00","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":"08:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Nestandarta mapju iegāde arhivēšanas vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LNA 2026/8","additionalProcurementTypeCode":null},"identifier":"315d21d5-3962-40d4-9758-d2fedacbef40","procurementProcedureIdentifier":"486a407a-d529-4537-a01b-4530450ef6cb","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Nacionālais arhīvs","role":"buyer","type":["pil"],"street":"Šķūņu iela 11","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90009476367","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.arhivi.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/490","authorityActivity":"rcr","defaultContactPoint":{"name":"Latvijas Nacionālais arhīvs","telephone":"+37120027447","electronicMail":"lna@arhivi.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Dzelzceļa elektrificētā tīkla modernizācija un attīstība: mikroprocesoru centralizācijas un mikroprocesoru dispečeru centralizācijas sistēmu modifikācija","contactPoint":{"id":35891,"name":"Inga Upenāja","noticeId":"1081218","isDefault":false,"telephone":"+37167234857","electronicMail":"inga.upenaja@ldz.lv"},"cpvType":"45234115-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-exante","tenderingProcess":{"isGpaCoverage":true,"procedureType":"neg-wo-call","previousPlanningNoticeId":null,"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam 10 dienu laikā pēc šī paziņojuma publicēšanas Eiropas Savienības Oficiālajā Vēstnesī","directAwardJustificationCode":"exclusive","directAwardJustificationText":"Visu esošo MPC un MPDC sistēmu, kas tiek ietekmētas Projekta ietvaros, ražotājs ir Bombardier Transportation (pārstāvis Latvijā SIA \"ALSTOM Baltics\", vienotais reģ. Nr.40103676837) un visi Latvijas dzelzceļa modernizācijas projektu ietvaros piegādātie INTERFLO 200 (EBILock 950, OCS 950, EBI Screen 2000, EBI Gate 2000) tehnoloģiskie risinājumi ir Bombardier Transportation intelektuālais īpašums un tikai Bombardier Transportation ir tiesīgs un spējīgs nodrošināt INTERFLO 200 sistēmas tehnisko atbalstu un veikt izmaiņas modifikācijas sistēmā (tas attiecas gan uz sistēmas komponentēm, gan uz jebkādu programmnodrošinājumu), līdz ar to sarunu procedūru var veikt un noslēgt pakalpojumu/darbu līgumu ar SIA \"ALSTOM Baltics\" (reģ. Nr.40103676837) par esošo MPC un MPDC sistēmu modificēšanu Projekta ietvaros kā vienīgo pretendentu.\nSakarā ar to, ka vilcienu kustības vadībai paredzētās MPC un MPDC sistēmas ir saistītas ar drošību un ir pieskaitāmās pie kritiskās infrastruktūras, jebkurām izmaiņām šajās sistēmās jābūt izpildītām drošā veidā, ievērojot attiecīgo Eiropas standartu prasības.","directAwardJustificationPreviousProcedureIdentifier":null},"extraData":{"isHaveLots":false,"changeReasonCode":"info-release","changeDescription":"Pagarināts līguma termiņš","changeReasonDescription":"Sākotnēji nepublicētas informācijas publicēšana","changedSectionIdentifier":null,"changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":528531,"name":"Dzelzceļa elektrificētā tīkla modernizācija un attīstība: mikroprocesoru centralizācijas un mikroprocesoru dispečeru centralizācijas sistēmu modifikācija","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"strategicDescription":[]},"result":{"decisionDate":"31/07/2025"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[]},"criterion":[{"winnerCriterionName":"c","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"4","placePerformanceRegion":"anyw-cou","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":"Dzelzceļa līnijas Zasulauks-Sloka un Zasulauks-Bolderāja 1"},"duration":[],"tenderingProcess":{"frameworkAgreement":"none","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":[{"id":330629,"winners":[{"id":575338,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2285000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":633028,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103676837","name":"\"ALSTOM Baltics\" SIA","websiteURI":"","street":"Gustava Zemgala gatve 76","city":"Rīga","postCode":"LV-1039","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94804],"title":"SIA \"Alstom Baltics\"","identifier":"Nr. VL-1.6/235-2025","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":"procurement_contract"}]}],"procurementProject":{"description":"Dzelzceļa elektrificētā tīkla modernizācija un attīstība: mikroprocesoru centralizācijas un mikroprocesoru dispečeru centralizācijas sistēmu modifikācija","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"LDz 2025/81-SPN","additionalProcurementTypeCode":null},"identifier":"1e93459f-15e7-40d7-bcf6-69757a88bd3f","procurementProcedureIdentifier":"2193ca05-2973-4160-8bd2-d8bdae308a1e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Latvijas dzelzceļš\"","role":"buyer","type":["spsil"],"street":"Emīlijas Benjamiņas iela 3","nutsCode":"LV00A","postCode":"LV-1547","department":null,"endPointId":null,"identifier":"40003032065","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"rail","internetAddress":"http://www.ldz.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/906","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Santa Okure","telephone":"+37167234936","electronicMail":"santa.okure@ldz.lv"}},"buyerData":[{"id":94804,"city":"Rīga","name":"Valsts akciju sabiedrība \"Latvijas dzelzceļš\"","type":["spsil"],"street":"Emīlijas Benjamiņas iela 3","nutsCode":"LV00A","postCode":"LV-1547","telephone":null,"department":null,"endPointId":null,"identifier":"40003032065","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"rail","internetAddress":"http://www.ldz.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/906","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Santa Okure","telephone":"+37167234936","electronicMail":"santa.okure@ldz.lv"}}],"procedureLegalBasis":"spsil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"2285000.00"}}},"clonedFrom":{"name":"Dzelzceļa elektrificētā tīkla modernizācija un attīstība: mikroprocesoru centralizācijas un mikroprocesoru dispečeru centralizācijas sistēmu modifikācija","contactPoint":{"id":26591,"name":"Inga Upenāja","noticeId":"1048894","isDefault":false,"telephone":"+37167234857","electronicMail":"inga.upenaja@ldz.lv"},"cpvType":"45234115-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-exante","tenderingProcess":{"isGpaCoverage":true,"procedureType":"neg-wo-call","previousPlanningNoticeId":null,"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam 10 dienu laikā pēc šī paziņojuma publicēšanas Eiropas Savienības Oficiālajā Vēstnesī","directAwardJustificationCode":"exclusive","directAwardJustificationText":"Visu esošo MPC un MPDC sistēmu, kas tiek ietekmētas Projekta ietvaros, ražotājs ir Bombardier Transportation (pārstāvis Latvijā SIA \"ALSTOM Baltics\", vienotais reģ. Nr.40103676837) un visi Latvijas dzelzceļa modernizācijas projektu ietvaros piegādātie INTERFLO 200 (EBILock 950, OCS 950, EBI Screen 2000, EBI Gate 2000) tehnoloģiskie risinājumi ir Bombardier Transportation intelektuālais īpašums un tikai Bombardier Transportation ir tiesīgs un spējīgs nodrošināt INTERFLO 200 sistēmas tehnisko atbalstu un veikt izmaiņas modifikācijas sistēmā (tas attiecas gan uz sistēmas komponentēm, gan uz jebkādu programmnodrošinājumu), līdz ar to sarunu procedūru var veikt un noslēgt pakalpojumu/darbu līgumu ar SIA \"ALSTOM Baltics\" (reģ. Nr.40103676837) par esošo MPC un MPDC sistēmu modificēšanu Projekta ietvaros kā vienīgo pretendentu.\nSakarā ar to, ka vilcienu kustības vadībai paredzētās MPC un MPDC sistēmas ir saistītas ar drošību un ir pieskaitāmās pie kritiskās infrastruktūras, jebkurām izmaiņām šajās sistēmās jābūt izpildītām drošā veidā, ievērojot attiecīgo Eiropas standartu prasības.","directAwardJustificationPreviousProcedureIdentifier":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add2","changeDescription":"Līguma summa palielināta par 25 000,00 EUR \nPagarināts līguma izpildes termiņš līdz 2026.gada 31.jūlijam.","changeReasonDescription":"Tiek veikti papildus darbi.\n","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":490147,"name":"Dzelzceļa elektrificētā tīkla modernizācija un attīstība: mikroprocesoru centralizācijas un mikroprocesoru dispečeru centralizācijas sistēmu modifikācija","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"strategicDescription":[]},"result":{"decisionDate":"31/07/2025"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[]},"criterion":[{"winnerCriterionName":"c","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"4","placePerformanceRegion":"anyw-cou","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV006","placePerformanceRegionDescription":"Dzelzceļa līnijas Zasulauks-Sloka un Zasulauks-Bolderāja 1"},"duration":[],"tenderingProcess":{"frameworkAgreement":"none"},"winners":[],"sequenceNumber":1,"contracts":[{"id":309870,"winners":[{"id":541803,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2285000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":552345,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40103676837","name":"\"ALSTOM Baltics\" SIA","websiteURI":"","street":"Gustava Zemgala gatve 76","city":"Rīga","postCode":"LV-1039","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94804],"title":"SIA \"Alstom Baltics\"","identifier":"Nr. VL-1.6/235-2025","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":"procurement_contract"}]}],"procurementProject":{"description":"Dzelzceļa elektrificētā tīkla modernizācija un attīstība: mikroprocesoru centralizācijas un mikroprocesoru dispečeru centralizācijas sistēmu modifikācija","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"LDz 2025/81-SPN","additionalProcurementTypeCode":null},"identifier":"ba94b5e9-18d1-4eac-b4a6-4fdc4fa69764","procurementProcedureIdentifier":"2193ca05-2973-4160-8bd2-d8bdae308a1e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Latvijas dzelzceļš\"","role":"buyer","type":["spsil"],"street":"Emīlijas Benjamiņas iela 3","nutsCode":"LV00","postCode":"LV-1547","department":null,"endPointId":null,"identifier":"40003032065","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"rail","internetAddress":"http://www.ldz.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/906","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Santa Okure","telephone":"+37167234936","electronicMail":"santa.okure@ldz.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"2285000.00"}}},"clonedFrom":{"name":"Dzelzceļa elektrificētā tīkla modernizācija un attīstība: mikroprocesoru centralizācijas un mikroprocesoru dispečeru centralizācijas sistēmu modifikācija","contactPoint":{"id":15342,"name":"Inga Upenāja","noticeId":"1010758","isDefault":false,"telephone":"+37167234857","electronicMail":"inga.upenaja@ldz.lv"},"cpvType":"45234115-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-exante","tenderingProcess":{"isGpaCoverage":true,"procedureType":"neg-wo-call","previousPlanningNoticeId":null,"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam 10 dienu laikā pēc šī paziņojuma publicēšanas Eiropas Savienības Oficiālajā Vēstnesī","directAwardJustificationCode":"exclusive","directAwardJustificationText":"Visu esošo MPC un MPDC sistēmu, kas tiek ietekmētas Projekta ietvaros, ražotājs ir Bombardier Transportation (pārstāvis Latvijā SIA \"ALSTOM Baltics\", vienotais reģ. Nr.40103676837) un visi Latvijas dzelzceļa modernizācijas projektu ietvaros piegādātie INTERFLO 200 (EBILock 950, OCS 950, EBI Screen 2000, EBI Gate 2000) tehnoloģiskie risinājumi ir Bombardier Transportation intelektuālais īpašums un tikai Bombardier Transportation ir tiesīgs un spējīgs nodrošināt INTERFLO 200 sistēmas tehnisko atbalstu un veikt izmaiņas modifikācijas sistēmā (tas attiecas gan uz sistēmas komponentēm, gan uz jebkādu programmnodrošinājumu), līdz ar to sarunu procedūru var veikt un noslēgt pakalpojumu/darbu līgumu ar SIA \"ALSTOM Baltics\" (reģ. Nr.40103676837) par esošo MPC un MPDC sistēmu modificēšanu Projekta ietvaros kā vienīgo pretendentu.\nSakarā ar to, ka vilcienu kustības vadībai paredzētās MPC un MPDC sistēmas ir saistītas ar drošību un ir pieskaitāmās pie kritiskās infrastruktūras, jebkurām izmaiņām šajās sistēmās jābūt izpildītām drošā veidā, ievērojot attiecīgo Eiropas standartu prasības.","directAwardJustificationPreviousProcedureIdentifier":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":450702,"name":"Dzelzceļa elektrificētā tīkla modernizācija un attīstība: mikroprocesoru centralizācijas un mikroprocesoru dispečeru centralizācijas sistēmu modifikācija","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"strategicDescription":[]},"result":{"decisionDate":"31/07/2025"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[]},"criterion":[{"winnerCriterionName":"c","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"4","placePerformanceRegion":"anyw-cou","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV006","placePerformanceRegionDescription":"Dzelzceļa līnijas Zasulauks-Sloka un Zasulauks-Bolderāja 1"},"duration":[],"tenderingProcess":{"frameworkAgreement":"none"},"winners":[],"sequenceNumber":1,"contracts":[{"id":275840,"winners":[{"id":473245,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2260000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":482722,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40103676837","name":"\"ALSTOM Baltics\" SIA","websiteURI":"","street":"Gustava Zemgala gatve 76","city":"Rīga","postCode":"LV-1039","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94804],"title":"SIA \"Alstom Baltics\"","identifier":"Nr. VL-1.6/235-2025","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":"procurement_contract"}]}],"procurementProject":{"description":"Dzelzceļa elektrificētā tīkla modernizācija un attīstība: mikroprocesoru centralizācijas un mikroprocesoru dispečeru centralizācijas sistēmu modifikācija","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"LDz 2025/81-SPN","additionalProcurementTypeCode":null},"identifier":"82ddf4eb-8198-4d0b-8f5b-0406823556ca","procurementProcedureIdentifier":"2193ca05-2973-4160-8bd2-d8bdae308a1e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Latvijas dzelzceļš\"","role":"buyer","type":["spsil"],"street":"Emīlijas Benjamiņas iela 3","nutsCode":"LV00","postCode":"LV-1547","department":null,"endPointId":null,"identifier":"40003032065","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"rail","internetAddress":"http://www.ldz.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/906","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Santa Okure","telephone":"+37167234936","electronicMail":"santa.okure@ldz.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"2260000.00"}}},"clonedFrom":null,"draftContract":[]},"draftContract":[]},"draftContract":[]},{"name":"Dīzeļvilcienu riteņpāru rezerves daļu iegāde","contactPoint":{"id":35864,"name":"Inese Ribikauska","noticeId":"1081157","isDefault":false,"telephone":"+37123231806","electronicMail":"inese.ribikauska@vivi.lv"},"cpvType":"34320000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"neg-w-call","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1035927","1035171"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 38. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 38. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":528906,"name":"","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"15/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"\tZemākā cena katrā Iepirkuma tehniskā specifikācija/tehniskais un finanšu piedāvājuma sadaļā","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"piedāvājums ar viszemāko piedāvāto līgumcenu (EUR bez PVN) katrā Iepirkuma tehniskā specifikācija/tehniskais un finanšu piedāvājuma sadaļā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Kandavas ielā 42a","placePerformancePostalCode":"LV-1083","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"31980.00","frameworkAgreement":"none","tenderValueHighest":"483777.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":5,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersSubmittedElectronically":5}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330738,"winners":[{"id":575505,"winnerType":"group","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":1,"tenderValue":469412,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":633777,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"50103117991","name":"Sabiedrība ar ierobežotu atbildību-ražošanas komercfirma \"DALKS\"","websiteURI":"","street":"Ūnijas iela 66 - 28","city":"Rīga","postCode":"LV-1084","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"},{"id":633778,"countryCode":"LTU","placePerformanceCountrySubCode":"LT011","isNaturalPerson":false,"companyId":"300601502","name":"UAB “Inforta”","websiteURI":"","street":"Platiniškių g.72","city":"Platiniškės","postCode":"LT-14167","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[95162],"title":"Par dīzeļvilcienu riteņpāru rezerves daļu iegādi","identifier":"PV192-26","conclusionDate":"28/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/166101","durationEndDate":"28/07/2028","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":"Dīzeļvilcienu riteņpāru rezerves daļu iegāde","mainNatureType":"supplies","additionalInformation":"2.1.4.\tPretendents ir tiesīgs iesniegt piedāvājumus vienā vai vairākās tehniskās specifikācijas/tehniskā un finanšu piedāvājuma sadaļās (no 1. – 19.sadaļai). Piedāvājums jāiesniedz par konkrētās sadaļas pilnu apjomu. \n\nPar Iepirkuma uzvarētāju katrā Iepirkuma tehniskās specifikācijas/tehniskā un finanšu piedāvājuma sadaļā tiks noteikts viens pretendents, kura iesniegtais piedāvājums attiecīgajā finanšu piedāvājuma sadaļā atbildīs Iepirkuma nolikumā izvirzītajām atlases un minimālajām tehniskās specifikācijas prasībām.\n\n2.3.\tIepirkumu rezultātā tiks slēgts līgums (turpmāk – Līgums) ar uzvarējušo Pretendentu katrā Iepirkuma tehniskās specifikācijas/ tehniskā un finanšu piedāvājuma sadaļā atsevišķi. ","procurementIdentifier":"AS”PV”2025/80","additionalProcurementTypeCode":null},"identifier":"44691b77-db74-4efa-9e8d-3b84bc4128b6","procurementProcedureIdentifier":"17849250-5d5e-4631-9628-40c1ea662f02","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Pasažieru vilciens\"","role":"buyer","type":["spsil"],"street":"Pērses iela 8","nutsCode":"LV00A","postCode":"LV-1011","department":null,"endPointId":null,"identifier":"40003567907","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"rail","internetAddress":"http://www.pv.lv/lv","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Akciju sabiedrība Pasažieru vilciens","telephone":"+37129472287","electronicMail":"aldis.ezerins@pv.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"469412.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Laboratorijas reaģentu un ķīmisko vielu piegāde","contactPoint":{"id":6376,"name":"VSIA \"Bērnu klīniskā universitātes slimnīca\"","noticeId":"905525","isDefault":false,"telephone":"+37120290328","electronicMail":"viktorija.abrama@bkus.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Laboratorijas reaģentu un ķīmisko vielu piegāde","additionalInformation":null,"procurementIdentifier":"BKUS 2023/108"},"identifier":"7fe3d7c5-d403-4078-8dfa-aab8e6909064","procurementProcedureIdentifier":"7e26e15d-6a09-44e4-aff9-6d15d91afa2e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Bērnu klīniskā universitātes slimnīca\"","role":"buyer","type":["pil"],"street":"Vienības gatve 45","nutsCode":"LV00A","postCode":"LV-1004","department":null,"endPointId":null,"identifier":"40003457128","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.bkus.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/420","authorityActivity":"health","defaultContactPoint":{"name":"Ginta Kaire-Mače","telephone":"+37126572180","electronicMail":"ginta.kaire.mace@bkus.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"cont-modif","tenderResult":{"modificationReasonCode":"mod-nons","modificationDescription":"Puses vienojas pagarināt Līguma darbības termiņu līdz 2028. gada 4.augustam vai līdz brīdim, kad apgūta visa Līguma summa, atkarībā no tā, kurš no nosacījumiem iestājas pirmais","modificationReasonDescription":"Publisko iepirkumu likuma 61.panta pirmās daļas 1.punkts"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":217227,"uuid":"467a7b76-8fab-4656-9f21-d3d11586dfd1","winners":[{"uuid":"cf2dd8d1-3533-4a4f-a888-688991fe7faf","lotId":369901,"winnerType":"person","businessParty":[{"city":"Ķekavas pag.","name":"SIA \"Arbor Medical Korporācija\"","street":"Ķekavas nov.,  Valdlauči, Meistaru iela 7","postCode":"LV-1076","companyId":"40003547099","websiteURI":"","winnerSize":"medium","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"+37167620126","electronicMail":"arbor@arbor.lv"},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00A"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null},{"uuid":"9e0f51eb-ab6a-4e33-b646-8a7408638a46","lotId":369901,"winnerType":"person","businessParty":[{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"Biotecha Latvia\"","street":"Braslas iela 29A - 2","postCode":"LV-1084","companyId":"40103648320","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"+37167334747","electronicMail":"sergejs@biotecha.lv"},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00A"}],"tenderVariant":null,"tenderIdentifier":3,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null},{"uuid":"9c40c2c8-4b7f-40cf-844e-07a196f121d0","lotId":369901,"winnerType":"person","businessParty":[{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"BioAvots\"","street":"Augusta Deglava iela 66","postCode":"LV-1035","companyId":"40103326392","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"+37167585060","electronicMail":"info@bioavots.lv"},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00A"}],"tenderVariant":null,"tenderIdentifier":4,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null},{"uuid":"669d6ed1-a7f8-4fbe-b02c-cd40b4d823a3","lotId":369901,"winnerType":"person","businessParty":[{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"Diamedica\"","street":"Augusta Deglava iela 66","postCode":"LV-1035","companyId":"40003469042","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"+37167577833","electronicMail":"diamedica@diamedica.lv"},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00A"}],"tenderVariant":null,"tenderIdentifier":5,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null},{"uuid":"47bd01f1-46a2-46c5-890f-2e0dfdf42b40","lotId":369901,"winnerType":"person","businessParty":[{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"ENOLA\"","street":"Aizkraukles iela 23","postCode":"LV-1006","companyId":"40103049886","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"+37167372566","electronicMail":"info@enola.lv"},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00A"}],"tenderVariant":null,"tenderIdentifier":6,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null},{"uuid":"c9f5c571-cd52-40c1-8419-5683080eb86e","lotId":369901,"winnerType":"person","businessParty":[{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"Exomedica\"","street":"Ūnijas iela 6A","postCode":"LV-1084","companyId":"40203346357","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"+37129759237","electronicMail":"info@genmedica.eu"},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00A"}],"tenderVariant":null,"tenderIdentifier":7,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null},{"uuid":"842781cb-b502-400f-8800-b91dd23d01dd","lotId":369901,"winnerType":"person","businessParty":[{"city":"Viesīte","name":"Sabiedrība ar ierobežotu atbildību \"Hydrox\"","street":"Jēkabpils nov.,  Biržu iela 24","postCode":"LV-5237","companyId":"45403032653","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"+37167551517","electronicMail":"info@hydrox.lv"},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00C"}],"tenderVariant":null,"tenderIdentifier":8,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null},{"uuid":"a72cae8e-2780-4c67-a4e8-9a9d66715992","lotId":369901,"winnerType":"person","businessParty":[{"city":"Stopiņu pag.","name":"Sabiedrība ar ierobežotu atbildību \"Interlux\"","street":"Ropažu nov.,  Dreiliņi, Noliktavu iela 9","postCode":"LV-2130","companyId":"40003793189","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"+37167795240","electronicMail":"info@interlux.lv"},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00A"}],"tenderVariant":null,"tenderIdentifier":9,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null},{"uuid":"b745520e-e496-45c2-86a9-be642b8c47ea","lotId":369901,"winnerType":"person","businessParty":[{"city":"Rīga","name":"SIA \"J.I.M.\"","street":"Ilūkstes iela 45","postCode":"LV-1073","companyId":"40003191695","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"+37129150888","electronicMail":"jim@mednet.lv"},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00A"}],"tenderVariant":null,"tenderIdentifier":10,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null},{"uuid":"1e70fd5e-fb35-4759-b353-f780e8c66287","lotId":369901,"winnerType":"person","businessParty":[{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"Labochema Latvija\"","street":"Dzērbenes iela 27","postCode":"LV-1006","companyId":"40003925979","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"+37167553686","electronicMail":"info@labochema.lv"},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00A"}],"tenderVariant":null,"tenderIdentifier":11,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null},{"uuid":"eda0d6b8-312b-440f-9464-a594cb631a30","lotId":369901,"winnerType":"person","businessParty":[{"city":"Rīga","name":"SIA \"Mediq Latvija\"","street":"Raunas iela 41C","postCode":"LV-1084","companyId":"40103295181","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"+37167802466","electronicMail":"mediqlatvija@mediq.com"},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00A"}],"tenderVariant":null,"tenderIdentifier":12,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null},{"uuid":"709e0950-3ab3-45b5-aa22-60fd5fe6a42a","lotId":369901,"winnerType":"person","businessParty":[{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"Alfa laboratorija\"","street":"Ieriķu iela 43 - 25","postCode":"LV-1084","companyId":"40103293689","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"+37129125199","electronicMail":"aigars.skrupskis@alfalaboratorija.lv"},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00A"}],"tenderVariant":null,"tenderIdentifier":13,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null},{"uuid":"57d27717-9012-4c71-85f4-9e04fb3331ea","lotId":369901,"winnerType":"person","businessParty":[{"city":"Turku","name":"Triolab Oy","street":"Mustionkatu 2","postCode":"20750","companyId":"0629706-0","websiteURI":"","winnerSize":"medium","addressLine":"","countryCode":"FIN","contactPoint":{"name":"","telephone":"+37126430759","electronicMail":"info@triolab.fi"},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"FI198"}],"tenderVariant":null,"tenderIdentifier":14,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[23072],"unpublished":[],"actualWinners":[{"winnerType":"person","tenderValue":1365.46},{"winnerType":"person","tenderValue":718},{"winnerType":"person","tenderValue":4120},{"winnerType":"person","tenderValue":1405.6},{"winnerType":"person","tenderValue":2961.9},{"winnerType":"person","tenderValue":463.85},{"winnerType":"person","tenderValue":136.22},{"winnerType":"person","tenderValue":647.97},{"winnerType":"person","tenderValue":1608.6},{"winnerType":"person","tenderValue":892},{"winnerType":"person","tenderValue":100},{"winnerType":"person","tenderValue":365.04}],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS Nr.BKUS 2023/108 par laboratorijas reaģentu un ķīmisko vielu piegādi","durationEndDate":"04/08/2028","durationStartDate":"01/01/2026","contractIdentifier":"BKUS 2023/108","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"05/08/2024","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Būvdarbi un pakalpojumi","contactPoint":{"id":14057,"name":"Alīna Gromova","noticeId":null,"isDefault":false,"telephone":"+37128611857","electronicMail":"Alina.Gromova@sadalestikls.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"neg-w-call","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 38. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 38. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":528409,"name":"","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"16/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"CF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"},{"winnerCriterionName":"Vadošā personāla kvalifikācijas prasība – sertifikāta esamība","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vadošā personāla kvalifikācijas prasība – sertifikāta esamība"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"3575.00","frameworkAgreement":"none","tenderValueHighest":"12700.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":14,"receivedNumberOfOffers":14,"receivedSubmissionsCount":null,"offersSubmittedElectronically":14}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330581,"winners":[{"id":575270,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":1,"tenderValue":3575,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":633426,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"50003697571","name":"Sabiedrība ar ierobežotu atbildību \"S.O.S. projekti\"","websiteURI":"","street":"Raušu iela 12","city":"Rīga","postCode":"LV-1029","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[97480],"title":"Par vidsprieguma līniju projektēšanu IO-559061 \"U602 pārbūve no balsta Nr.1 līdz balstam Nr.20 Aizkraukles pagastā, Aizkraukles novadā\"","identifier":"309000/26-2856","conclusionDate":"03/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/82067","durationEndDate":"30/05/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Ēku izbūves, pārbūves un atjaunošanas darbi; Ūdensapgādes un kanalizācijas sistēmu izbūves, pārbūves un atjaunošanas darbi, ieskaitot ugunsdzēsības sistēmas; Siltumapgādes, ventilācijas un gaisa kondicionēšanas sistēmu izbūves, pārbūves un atjaunošanas darbi; Mehānisko iekārtu izbūves, pārbūves un atjaunošanas darbi; Hidrotehnisko būvju izbūves, pārbūves un atjaunošanas darbi. Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi līdz 1000 V (ieskaitot); Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi 6-20 kV; 110 kV un 330 kV elektroietaišu, t.sk. releju aizsardzības, automātikas un vadības sistēmu izbūves, pārbūves un atjaunošanas darbi; Elektronisko sakaru sistēmu un tīklu projektēšana; Elektronisko sakaru sistēmu un tīklu izbūves, pārbūves, un atjaunošanas darbi; Elektroietaišu līdz 20 kV projektēšana; 110 kV un 330 kV elektroietaišu, t.sk. releju aizsardzības, automātikas un vadības sistēmu projektēšana; 0,4-20 kV elektropārvades līniju trašu tīrīšana un atsevišķu koku apzāģēšana/nozāģēšana; Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi līdz 1000 V (ieskaitot) un elektroietaišu līdz 20 kV projektēšana (Gaisvadu līniju, kabeļlīniju, 6-20/0,4 kV transformatoru apakšstaciju un komutācijas punktu projektēšana); Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi 6-20 kV (Kabeļlīnijas, 6-20/0,4 kV transformatoru apakšstacijas, Gaisvadu un piekarkabeļu līnijas, 6-20/0,4 kV transformatoru apakšstacijas, brīvgaisa jaudas slēdži) un elektroietaišu līdz 20 kV projektēšana (Gaisvadu līniju, kabeļlīniju, 6-20/0,4 kV transformatoru apakšstaciju un komutācijas punktu projektēšana); Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi 6-20 kV (6-20 kV sadales ietaises, t.sk. releju aizsardzība, automātika un vadība) un 6-20 kV sadalietaises ( 110/6-20 kV apakšstacijas un sadales punkti), t.sk. releju aizsardzības, automātikas un vadības projektēšana; Elektroietaišu līdz 1000 V projektēšana; Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi līdz 1000 V (ieskaitot) un elektroietaišu līdz 1000 V projektēšana, Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi līdz 20 kV; 110 kV sprieguma apakšstacijas jaunbūves vai pārbūves būvdarbi (būvniecība ar projektēšanas komponenti); 110 kV sprieguma transformatora nomaiņas būvdarbi (būvniecība ar projektēšanas komponenti).","mainNatureType":"works","procurementIdentifier":"LE-2015-14","additionalProcurementTypeCode":null},"identifier":"1bca9636-dc93-41b6-b447-c5658492a47a","procurementProcedureIdentifier":"338c8827-287e-4a9c-9fb4-f517e0434db0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Sadales tīkls\"","role":"buyer","type":["spsil"],"choice":"1","street":"Šmerļa iela 1","nutsCode":"LV00A","postCode":"LV-1160","department":null,"endPointId":null,"identifier":"40003857687","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"https://sadalestikls.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3277","authorityActivity":null,"defaultContactPoint":{"name":"Mārtiņš Strods","telephone":"+37167728246","electronicMail":"Martins.Strods@sadalestikls.lv"}},"buyerData":[{"id":97480,"city":"Rīga","name":"Akciju sabiedrība \"Sadales tīkls\"","type":["spsil"],"street":"Šmerļa iela 1","nutsCode":"LV00A","postCode":"LV-1160","telephone":null,"department":null,"endPointId":null,"identifier":"40003857687","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"https://sadalestikls.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3277","authorityActivity":null,"defaultContactPoint":{"name":"Mārtiņš Strods","telephone":"+37167728246","electronicMail":"Martins.Strods@sadalestikls.lv"}}],"procedureLegalBasis":"spsil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"3575.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvdarbi un pakalpojumi","contactPoint":{"id":14057,"name":"Alīna Gromova","noticeId":null,"isDefault":false,"telephone":"+37128611857","electronicMail":"Alina.Gromova@sadalestikls.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"neg-w-call","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 38. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 38. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":528216,"name":"","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"16/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"CF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"},{"winnerCriterionName":"Vadošā personāla kvalifikācijas prasība – sertifikāta esamība","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vadošā personāla kvalifikācijas prasība – sertifikāta esamība"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"6700.00","frameworkAgreement":"none","tenderValueHighest":"34500.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":11,"receivedNumberOfOffers":11,"receivedSubmissionsCount":null,"offersSubmittedElectronically":11}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330505,"winners":[{"id":575180,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":1,"tenderValue":6700,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":633425,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103253084","name":"Sabiedrība ar ierobežotu atbildību \"AVITON\"","websiteURI":"","street":"Gunāra Astras iela 1C","city":"Rīga","postCode":"LV-1084","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[97480],"title":"Par vidsprieguma līniju projektēšanu IO-559069 \"20 kV EPL C360 posma no balsta Nr. 1 līdz balstam Nr. 63A pārbūve Dekšāres pagastā, Rēzeknes novadā\"","identifier":"309000/26-2834","conclusionDate":"31/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/82067","durationEndDate":"07/09/2027","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":"Ēku izbūves, pārbūves un atjaunošanas darbi; Ūdensapgādes un kanalizācijas sistēmu izbūves, pārbūves un atjaunošanas darbi, ieskaitot ugunsdzēsības sistēmas; Siltumapgādes, ventilācijas un gaisa kondicionēšanas sistēmu izbūves, pārbūves un atjaunošanas darbi; Mehānisko iekārtu izbūves, pārbūves un atjaunošanas darbi; Hidrotehnisko būvju izbūves, pārbūves un atjaunošanas darbi. Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi līdz 1000 V (ieskaitot); Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi 6-20 kV; 110 kV un 330 kV elektroietaišu, t.sk. releju aizsardzības, automātikas un vadības sistēmu izbūves, pārbūves un atjaunošanas darbi; Elektronisko sakaru sistēmu un tīklu projektēšana; Elektronisko sakaru sistēmu un tīklu izbūves, pārbūves, un atjaunošanas darbi; Elektroietaišu līdz 20 kV projektēšana; 110 kV un 330 kV elektroietaišu, t.sk. releju aizsardzības, automātikas un vadības sistēmu projektēšana; 0,4-20 kV elektropārvades līniju trašu tīrīšana un atsevišķu koku apzāģēšana/nozāģēšana; Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi līdz 1000 V (ieskaitot) un elektroietaišu līdz 20 kV projektēšana (Gaisvadu līniju, kabeļlīniju, 6-20/0,4 kV transformatoru apakšstaciju un komutācijas punktu projektēšana); Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi 6-20 kV (Kabeļlīnijas, 6-20/0,4 kV transformatoru apakšstacijas, Gaisvadu un piekarkabeļu līnijas, 6-20/0,4 kV transformatoru apakšstacijas, brīvgaisa jaudas slēdži) un elektroietaišu līdz 20 kV projektēšana (Gaisvadu līniju, kabeļlīniju, 6-20/0,4 kV transformatoru apakšstaciju un komutācijas punktu projektēšana); Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi 6-20 kV (6-20 kV sadales ietaises, t.sk. releju aizsardzība, automātika un vadība) un 6-20 kV sadalietaises ( 110/6-20 kV apakšstacijas un sadales punkti), t.sk. releju aizsardzības, automātikas un vadības projektēšana; Elektroietaišu līdz 1000 V projektēšana; Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi līdz 1000 V (ieskaitot) un elektroietaišu līdz 1000 V projektēšana, Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi līdz 20 kV; 110 kV sprieguma apakšstacijas jaunbūves vai pārbūves būvdarbi (būvniecība ar projektēšanas komponenti); 110 kV sprieguma transformatora nomaiņas būvdarbi (būvniecība ar projektēšanas komponenti).","mainNatureType":"works","procurementIdentifier":"LE-2015-14","additionalProcurementTypeCode":null},"identifier":"556d97b5-d3d5-4d9a-b6ef-b8f434927184","procurementProcedureIdentifier":"338c8827-287e-4a9c-9fb4-f517e0434db0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Sadales tīkls\"","role":"buyer","type":["spsil"],"choice":"1","street":"Šmerļa iela 1","nutsCode":"LV00A","postCode":"LV-1160","department":null,"endPointId":null,"identifier":"40003857687","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"https://sadalestikls.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3277","authorityActivity":null,"defaultContactPoint":{"name":"Mārtiņš Strods","telephone":"+37167728246","electronicMail":"Martins.Strods@sadalestikls.lv"}},"buyerData":[{"id":97480,"city":"Rīga","name":"Akciju sabiedrība \"Sadales tīkls\"","type":["spsil"],"street":"Šmerļa iela 1","nutsCode":"LV00A","postCode":"LV-1160","telephone":null,"department":null,"endPointId":null,"identifier":"40003857687","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"https://sadalestikls.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3277","authorityActivity":null,"defaultContactPoint":{"name":"Mārtiņš Strods","telephone":"+37167728246","electronicMail":"Martins.Strods@sadalestikls.lv"}}],"procedureLegalBasis":"spsil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":5,"sum":"26700.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvdarbi un pakalpojumi","contactPoint":{"id":14057,"name":"Alīna Gromova","noticeId":null,"isDefault":false,"telephone":"+37128611857","electronicMail":"Alina.Gromova@sadalestikls.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"neg-w-call","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 38. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 38. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":528210,"name":"","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"16/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"CF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"},{"winnerCriterionName":"Vadošā personāla kvalifikācijas prasība – sertifikāta esamība","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vadošā personāla kvalifikācijas prasība – sertifikāta esamība"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"6100.00","frameworkAgreement":"none","tenderValueHighest":"34850.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":15,"receivedNumberOfOffers":15,"receivedSubmissionsCount":null,"offersSubmittedElectronically":15}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330505,"winners":[{"id":575177,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":1,"tenderValue":6100,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":633424,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103253084","name":"Sabiedrība ar ierobežotu atbildību \"AVITON\"","websiteURI":"","street":"Gunāra Astras iela 1C","city":"Rīga","postCode":"LV-1084","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[97480],"title":"Par vidsprieguma līniju projektēšanu IO-559069 \"20 kV EPL C360 posma no balsta Nr. 1 līdz balstam Nr. 63A pārbūve Dekšāres pagastā, Rēzeknes novadā\"","identifier":"309000/26-2834","conclusionDate":"31/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/82067","durationEndDate":"07/09/2027","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":"Ēku izbūves, pārbūves un atjaunošanas darbi; Ūdensapgādes un kanalizācijas sistēmu izbūves, pārbūves un atjaunošanas darbi, ieskaitot ugunsdzēsības sistēmas; Siltumapgādes, ventilācijas un gaisa kondicionēšanas sistēmu izbūves, pārbūves un atjaunošanas darbi; Mehānisko iekārtu izbūves, pārbūves un atjaunošanas darbi; Hidrotehnisko būvju izbūves, pārbūves un atjaunošanas darbi. Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi līdz 1000 V (ieskaitot); Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi 6-20 kV; 110 kV un 330 kV elektroietaišu, t.sk. releju aizsardzības, automātikas un vadības sistēmu izbūves, pārbūves un atjaunošanas darbi; Elektronisko sakaru sistēmu un tīklu projektēšana; Elektronisko sakaru sistēmu un tīklu izbūves, pārbūves, un atjaunošanas darbi; Elektroietaišu līdz 20 kV projektēšana; 110 kV un 330 kV elektroietaišu, t.sk. releju aizsardzības, automātikas un vadības sistēmu projektēšana; 0,4-20 kV elektropārvades līniju trašu tīrīšana un atsevišķu koku apzāģēšana/nozāģēšana; Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi līdz 1000 V (ieskaitot) un elektroietaišu līdz 20 kV projektēšana (Gaisvadu līniju, kabeļlīniju, 6-20/0,4 kV transformatoru apakšstaciju un komutācijas punktu projektēšana); Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi 6-20 kV (Kabeļlīnijas, 6-20/0,4 kV transformatoru apakšstacijas, Gaisvadu un piekarkabeļu līnijas, 6-20/0,4 kV transformatoru apakšstacijas, brīvgaisa jaudas slēdži) un elektroietaišu līdz 20 kV projektēšana (Gaisvadu līniju, kabeļlīniju, 6-20/0,4 kV transformatoru apakšstaciju un komutācijas punktu projektēšana); Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi 6-20 kV (6-20 kV sadales ietaises, t.sk. releju aizsardzība, automātika un vadība) un 6-20 kV sadalietaises ( 110/6-20 kV apakšstacijas un sadales punkti), t.sk. releju aizsardzības, automātikas un vadības projektēšana; Elektroietaišu līdz 1000 V projektēšana; Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi līdz 1000 V (ieskaitot) un elektroietaišu līdz 1000 V projektēšana, Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi līdz 20 kV; 110 kV sprieguma apakšstacijas jaunbūves vai pārbūves būvdarbi (būvniecība ar projektēšanas komponenti); 110 kV sprieguma transformatora nomaiņas būvdarbi (būvniecība ar projektēšanas komponenti).","mainNatureType":"works","procurementIdentifier":"LE-2015-14","additionalProcurementTypeCode":null},"identifier":"d32e546a-fd49-4e3e-9416-43dd06306ef5","procurementProcedureIdentifier":"338c8827-287e-4a9c-9fb4-f517e0434db0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Sadales tīkls\"","role":"buyer","type":["spsil"],"choice":"1","street":"Šmerļa iela 1","nutsCode":"LV00A","postCode":"LV-1160","department":null,"endPointId":null,"identifier":"40003857687","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"https://sadalestikls.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3277","authorityActivity":null,"defaultContactPoint":{"name":"Mārtiņš Strods","telephone":"+37167728246","electronicMail":"Martins.Strods@sadalestikls.lv"}},"buyerData":[{"id":97480,"city":"Rīga","name":"Akciju sabiedrība \"Sadales tīkls\"","type":["spsil"],"street":"Šmerļa iela 1","nutsCode":"LV00A","postCode":"LV-1160","telephone":null,"department":null,"endPointId":null,"identifier":"40003857687","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"https://sadalestikls.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3277","authorityActivity":null,"defaultContactPoint":{"name":"Mārtiņš Strods","telephone":"+37167728246","electronicMail":"Martins.Strods@sadalestikls.lv"}}],"procedureLegalBasis":"spsil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":5,"sum":"26700.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvdarbi un pakalpojumi","contactPoint":{"id":14057,"name":"Alīna Gromova","noticeId":null,"isDefault":false,"telephone":"+37128611857","electronicMail":"Alina.Gromova@sadalestikls.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"neg-w-call","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 38. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 38. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":528202,"name":"","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"16/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"CF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"},{"winnerCriterionName":"Vadošā personāla kvalifikācijas prasība – sertifikāta esamība","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vadošā personāla kvalifikācijas prasība – sertifikāta esamība"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"5900.00","frameworkAgreement":"none","tenderValueHighest":"26300.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":11,"receivedNumberOfOffers":11,"receivedSubmissionsCount":null,"offersSubmittedElectronically":11}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330505,"winners":[{"id":575175,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":1,"tenderValue":5900,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":633423,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103253084","name":"Sabiedrība ar ierobežotu atbildību \"AVITON\"","websiteURI":"","street":"Gunāra Astras iela 1C","city":"Rīga","postCode":"LV-1084","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[97480],"title":"Par vidsprieguma līniju projektēšanu IO-559069 \"20 kV EPL C360 posma no balsta Nr. 1 līdz balstam Nr. 63A pārbūve Dekšāres pagastā, Rēzeknes novadā\"","identifier":"309000/26-2834","conclusionDate":"31/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/82067","durationEndDate":"07/09/2027","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":"Ēku izbūves, pārbūves un atjaunošanas darbi; Ūdensapgādes un kanalizācijas sistēmu izbūves, pārbūves un atjaunošanas darbi, ieskaitot ugunsdzēsības sistēmas; Siltumapgādes, ventilācijas un gaisa kondicionēšanas sistēmu izbūves, pārbūves un atjaunošanas darbi; Mehānisko iekārtu izbūves, pārbūves un atjaunošanas darbi; Hidrotehnisko būvju izbūves, pārbūves un atjaunošanas darbi. Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi līdz 1000 V (ieskaitot); Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi 6-20 kV; 110 kV un 330 kV elektroietaišu, t.sk. releju aizsardzības, automātikas un vadības sistēmu izbūves, pārbūves un atjaunošanas darbi; Elektronisko sakaru sistēmu un tīklu projektēšana; Elektronisko sakaru sistēmu un tīklu izbūves, pārbūves, un atjaunošanas darbi; Elektroietaišu līdz 20 kV projektēšana; 110 kV un 330 kV elektroietaišu, t.sk. releju aizsardzības, automātikas un vadības sistēmu projektēšana; 0,4-20 kV elektropārvades līniju trašu tīrīšana un atsevišķu koku apzāģēšana/nozāģēšana; Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi līdz 1000 V (ieskaitot) un elektroietaišu līdz 20 kV projektēšana (Gaisvadu līniju, kabeļlīniju, 6-20/0,4 kV transformatoru apakšstaciju un komutācijas punktu projektēšana); Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi 6-20 kV (Kabeļlīnijas, 6-20/0,4 kV transformatoru apakšstacijas, Gaisvadu un piekarkabeļu līnijas, 6-20/0,4 kV transformatoru apakšstacijas, brīvgaisa jaudas slēdži) un elektroietaišu līdz 20 kV projektēšana (Gaisvadu līniju, kabeļlīniju, 6-20/0,4 kV transformatoru apakšstaciju un komutācijas punktu projektēšana); Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi 6-20 kV (6-20 kV sadales ietaises, t.sk. releju aizsardzība, automātika un vadība) un 6-20 kV sadalietaises ( 110/6-20 kV apakšstacijas un sadales punkti), t.sk. releju aizsardzības, automātikas un vadības projektēšana; Elektroietaišu līdz 1000 V projektēšana; Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi līdz 1000 V (ieskaitot) un elektroietaišu līdz 1000 V projektēšana, Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi līdz 20 kV; 110 kV sprieguma apakšstacijas jaunbūves vai pārbūves būvdarbi (būvniecība ar projektēšanas komponenti); 110 kV sprieguma transformatora nomaiņas būvdarbi (būvniecība ar projektēšanas komponenti).","mainNatureType":"works","procurementIdentifier":"LE-2015-14","additionalProcurementTypeCode":null},"identifier":"9b8d4f98-259b-4c5b-89de-5d83c20ab773","procurementProcedureIdentifier":"338c8827-287e-4a9c-9fb4-f517e0434db0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Sadales tīkls\"","role":"buyer","type":["spsil"],"choice":"1","street":"Šmerļa iela 1","nutsCode":"LV00A","postCode":"LV-1160","department":null,"endPointId":null,"identifier":"40003857687","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"https://sadalestikls.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3277","authorityActivity":null,"defaultContactPoint":{"name":"Mārtiņš Strods","telephone":"+37167728246","electronicMail":"Martins.Strods@sadalestikls.lv"}},"buyerData":[{"id":97480,"city":"Rīga","name":"Akciju sabiedrība \"Sadales tīkls\"","type":["spsil"],"street":"Šmerļa iela 1","nutsCode":"LV00A","postCode":"LV-1160","telephone":null,"department":null,"endPointId":null,"identifier":"40003857687","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"https://sadalestikls.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3277","authorityActivity":null,"defaultContactPoint":{"name":"Mārtiņš Strods","telephone":"+37167728246","electronicMail":"Martins.Strods@sadalestikls.lv"}}],"procedureLegalBasis":"spsil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":5,"sum":"26700.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvdarbi un pakalpojumi","contactPoint":{"id":14057,"name":"Alīna Gromova","noticeId":null,"isDefault":false,"telephone":"+37128611857","electronicMail":"Alina.Gromova@sadalestikls.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"neg-w-call","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 38. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 38. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":528191,"name":"","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"16/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"CF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"},{"winnerCriterionName":"Vadošā personāla kvalifikācijas prasība – sertifikāta esamība","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vadošā personāla kvalifikācijas prasība – sertifikāta esamība"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"4900.00","frameworkAgreement":"none","tenderValueHighest":"21900.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":12,"receivedNumberOfOffers":12,"receivedSubmissionsCount":null,"offersSubmittedElectronically":12}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330505,"winners":[{"id":575169,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":1,"tenderValue":4900,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":633427,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103253084","name":"Sabiedrība ar ierobežotu atbildību \"AVITON\"","websiteURI":"","street":"Gunāra Astras iela 1C","city":"Rīga","postCode":"LV-1084","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[97480],"title":"Par vidsprieguma līniju projektēšanu IO-559069 \"20 kV EPL C360 posma no balsta Nr. 1 līdz balstam Nr. 63A pārbūve Dekšāres pagastā, Rēzeknes novadā\"","identifier":"309000/26-2834","conclusionDate":"31/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/82067","durationEndDate":"07/09/2027","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":"Ēku izbūves, pārbūves un atjaunošanas darbi; Ūdensapgādes un kanalizācijas sistēmu izbūves, pārbūves un atjaunošanas darbi, ieskaitot ugunsdzēsības sistēmas; Siltumapgādes, ventilācijas un gaisa kondicionēšanas sistēmu izbūves, pārbūves un atjaunošanas darbi; Mehānisko iekārtu izbūves, pārbūves un atjaunošanas darbi; Hidrotehnisko būvju izbūves, pārbūves un atjaunošanas darbi. Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi līdz 1000 V (ieskaitot); Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi 6-20 kV; 110 kV un 330 kV elektroietaišu, t.sk. releju aizsardzības, automātikas un vadības sistēmu izbūves, pārbūves un atjaunošanas darbi; Elektronisko sakaru sistēmu un tīklu projektēšana; Elektronisko sakaru sistēmu un tīklu izbūves, pārbūves, un atjaunošanas darbi; Elektroietaišu līdz 20 kV projektēšana; 110 kV un 330 kV elektroietaišu, t.sk. releju aizsardzības, automātikas un vadības sistēmu projektēšana; 0,4-20 kV elektropārvades līniju trašu tīrīšana un atsevišķu koku apzāģēšana/nozāģēšana; Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi līdz 1000 V (ieskaitot) un elektroietaišu līdz 20 kV projektēšana (Gaisvadu līniju, kabeļlīniju, 6-20/0,4 kV transformatoru apakšstaciju un komutācijas punktu projektēšana); Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi 6-20 kV (Kabeļlīnijas, 6-20/0,4 kV transformatoru apakšstacijas, Gaisvadu un piekarkabeļu līnijas, 6-20/0,4 kV transformatoru apakšstacijas, brīvgaisa jaudas slēdži) un elektroietaišu līdz 20 kV projektēšana (Gaisvadu līniju, kabeļlīniju, 6-20/0,4 kV transformatoru apakšstaciju un komutācijas punktu projektēšana); Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi 6-20 kV (6-20 kV sadales ietaises, t.sk. releju aizsardzība, automātika un vadība) un 6-20 kV sadalietaises ( 110/6-20 kV apakšstacijas un sadales punkti), t.sk. releju aizsardzības, automātikas un vadības projektēšana; Elektroietaišu līdz 1000 V projektēšana; Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi līdz 1000 V (ieskaitot) un elektroietaišu līdz 1000 V projektēšana, Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi līdz 20 kV; 110 kV sprieguma apakšstacijas jaunbūves vai pārbūves būvdarbi (būvniecība ar projektēšanas komponenti); 110 kV sprieguma transformatora nomaiņas būvdarbi (būvniecība ar projektēšanas komponenti).","mainNatureType":"works","procurementIdentifier":"LE-2015-14","additionalProcurementTypeCode":null},"identifier":"107aa8dd-f52e-47da-9ea4-fa90a704bc6c","procurementProcedureIdentifier":"338c8827-287e-4a9c-9fb4-f517e0434db0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Sadales tīkls\"","role":"buyer","type":["spsil"],"choice":"1","street":"Šmerļa iela 1","nutsCode":"LV00A","postCode":"LV-1160","department":null,"endPointId":null,"identifier":"40003857687","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"https://sadalestikls.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3277","authorityActivity":null,"defaultContactPoint":{"name":"Mārtiņš Strods","telephone":"+37167728246","electronicMail":"Martins.Strods@sadalestikls.lv"}},"buyerData":[{"id":97480,"city":"Rīga","name":"Akciju sabiedrība \"Sadales tīkls\"","type":["spsil"],"street":"Šmerļa iela 1","nutsCode":"LV00A","postCode":"LV-1160","telephone":null,"department":null,"endPointId":null,"identifier":"40003857687","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"https://sadalestikls.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3277","authorityActivity":null,"defaultContactPoint":{"name":"Mārtiņš Strods","telephone":"+37167728246","electronicMail":"Martins.Strods@sadalestikls.lv"}}],"procedureLegalBasis":"spsil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":5,"sum":"26700.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvdarbi un pakalpojumi","contactPoint":{"id":14057,"name":"Alīna Gromova","noticeId":null,"isDefault":false,"telephone":"+37128611857","electronicMail":"Alina.Gromova@sadalestikls.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"neg-w-call","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 38. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 38. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":528188,"name":"","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"16/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"CF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"},{"winnerCriterionName":"Vadošā personāla kvalifikācijas prasība – sertifikāta esamība","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vadošā personāla kvalifikācijas prasība – sertifikāta esamība"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"3100.00","frameworkAgreement":"none","tenderValueHighest":"15250.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":15,"receivedNumberOfOffers":15,"receivedSubmissionsCount":null,"offersSubmittedElectronically":15}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330505,"winners":[{"id":575167,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":1,"tenderValue":3100,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":633422,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103253084","name":"Sabiedrība ar ierobežotu atbildību \"AVITON\"","websiteURI":"","street":"Gunāra Astras iela 1C","city":"Rīga","postCode":"LV-1084","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[97480],"title":"Par vidsprieguma līniju projektēšanu IO-559069 \"20 kV EPL C360 posma no balsta Nr. 1 līdz balstam Nr. 63A pārbūve Dekšāres pagastā, Rēzeknes novadā\"","identifier":"309000/26-2834","conclusionDate":"31/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/82067","durationEndDate":"07/09/2027","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":"Ēku izbūves, pārbūves un atjaunošanas darbi; Ūdensapgādes un kanalizācijas sistēmu izbūves, pārbūves un atjaunošanas darbi, ieskaitot ugunsdzēsības sistēmas; Siltumapgādes, ventilācijas un gaisa kondicionēšanas sistēmu izbūves, pārbūves un atjaunošanas darbi; Mehānisko iekārtu izbūves, pārbūves un atjaunošanas darbi; Hidrotehnisko būvju izbūves, pārbūves un atjaunošanas darbi. Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi līdz 1000 V (ieskaitot); Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi 6-20 kV; 110 kV un 330 kV elektroietaišu, t.sk. releju aizsardzības, automātikas un vadības sistēmu izbūves, pārbūves un atjaunošanas darbi; Elektronisko sakaru sistēmu un tīklu projektēšana; Elektronisko sakaru sistēmu un tīklu izbūves, pārbūves, un atjaunošanas darbi; Elektroietaišu līdz 20 kV projektēšana; 110 kV un 330 kV elektroietaišu, t.sk. releju aizsardzības, automātikas un vadības sistēmu projektēšana; 0,4-20 kV elektropārvades līniju trašu tīrīšana un atsevišķu koku apzāģēšana/nozāģēšana; Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi līdz 1000 V (ieskaitot) un elektroietaišu līdz 20 kV projektēšana (Gaisvadu līniju, kabeļlīniju, 6-20/0,4 kV transformatoru apakšstaciju un komutācijas punktu projektēšana); Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi 6-20 kV (Kabeļlīnijas, 6-20/0,4 kV transformatoru apakšstacijas, Gaisvadu un piekarkabeļu līnijas, 6-20/0,4 kV transformatoru apakšstacijas, brīvgaisa jaudas slēdži) un elektroietaišu līdz 20 kV projektēšana (Gaisvadu līniju, kabeļlīniju, 6-20/0,4 kV transformatoru apakšstaciju un komutācijas punktu projektēšana); Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi 6-20 kV (6-20 kV sadales ietaises, t.sk. releju aizsardzība, automātika un vadība) un 6-20 kV sadalietaises ( 110/6-20 kV apakšstacijas un sadales punkti), t.sk. releju aizsardzības, automātikas un vadības projektēšana; Elektroietaišu līdz 1000 V projektēšana; Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi līdz 1000 V (ieskaitot) un elektroietaišu līdz 1000 V projektēšana, Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi līdz 20 kV; 110 kV sprieguma apakšstacijas jaunbūves vai pārbūves būvdarbi (būvniecība ar projektēšanas komponenti); 110 kV sprieguma transformatora nomaiņas būvdarbi (būvniecība ar projektēšanas komponenti).","mainNatureType":"works","procurementIdentifier":"LE-2015-14","additionalProcurementTypeCode":null},"identifier":"9a7f2a8c-b660-4da6-82cb-601184d58095","procurementProcedureIdentifier":"338c8827-287e-4a9c-9fb4-f517e0434db0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Sadales tīkls\"","role":"buyer","type":["spsil"],"choice":"1","street":"Šmerļa iela 1","nutsCode":"LV00A","postCode":"LV-1160","department":null,"endPointId":null,"identifier":"40003857687","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"https://sadalestikls.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3277","authorityActivity":null,"defaultContactPoint":{"name":"Mārtiņš Strods","telephone":"+37167728246","electronicMail":"Martins.Strods@sadalestikls.lv"}},"buyerData":[{"id":97480,"city":"Rīga","name":"Akciju sabiedrība \"Sadales tīkls\"","type":["spsil"],"street":"Šmerļa iela 1","nutsCode":"LV00A","postCode":"LV-1160","telephone":null,"department":null,"endPointId":null,"identifier":"40003857687","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"https://sadalestikls.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3277","authorityActivity":null,"defaultContactPoint":{"name":"Mārtiņš Strods","telephone":"+37167728246","electronicMail":"Martins.Strods@sadalestikls.lv"}}],"procedureLegalBasis":"spsil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":5,"sum":"26700.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Par būvprojekta izstrādi un autoruzraudzību objektam “Dzīvojamās ēkas (jaunbūves) būvniecība, Lēņu ielā 5, Liepājā”","contactPoint":{"id":2328,"name":"Publisko iepirkumu daļa","noticeId":null,"isDefault":false,"telephone":"+37163404777","electronicMail":"iepirkumi@liepaja.lv"},"cpvType":"71000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Par būvprojekta izstrādi un autoruzraudzību objektam “Dzīvojamās ēkas (jaunbūves) būvniecība, Lēņu ielā 5, Liepājā”","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LVP 2023/69"},"identifier":"96348b87-47b1-4b35-9b09-b86b0e6bb24a","procurementProcedureIdentifier":"e8886ecb-e80e-428d-ab08-f95e90fc68b0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Liepāja","name":"Liepājas valstspilsētas pašvaldība","role":"buyer","type":["pil"],"street":"Rožu iela 6","nutsCode":"LV00B","postCode":"LV-3401","department":null,"endPointId":null,"identifier":"40900016437","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.liepaja.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16619","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkuma komisija","telephone":"+37163404701","electronicMail":"iepirkumi@liepaja.lv"},"buyerContractingEntity":null},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"cont-modif","tenderResult":{"modificationReasonCode":"mod-cir","modificationDescription":"Ir vajadzīgi grozījumi, jo nepieciešams veikt papildu darbus saskaņā ar Publisko iepirkumu likuma 61. panta 3. daļas 2.punktu un 04.09.2023. līguma Nr. 252/2.8.7 19.1. un 19.2.,apakšpunktu.\nPapildu darbi nav nodalāmi atsevišķā iepirkumā, un izpildītāja maiņa radītu būtisku izmaksu pieaugumu.","modificationReasonDescription":"Ir vajadzīgi grozījumi tādu apstākļu dēļ, kurus rūpīgs pircējs nevarēja paredzēt"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":28753,"winners":[{"winnerType":"person","tenderValue":"136200.00","businessParty":[{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"BALTS UN MELNS\"","street":null,"postCode":"1026","companyId":"40003659614","websiteURI":null,"winnerSize":null,"addressLine":"Gaujas iela 5","countryCode":"LVA","contactPoint":null,"naturalPerson":null,"isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00A"}],"tenderVariant":null,"tenderIdentifier":4,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[],"unpublished":null,"contractTitle":"Par būvprojekta izstrādi un autoruzraudzību objektam “Dzīvojamās ēkas (jaunbūves) būvniecība, Lēņu ielā 5, Liepājā”","durationEndDate":"28/09/2026","durationStartDate":"","contractIdentifier":"1","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"04/09/2023","contractSuspensionReason":null,"frameworkBuyerCategories":null,"contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}}]