[{"name":"Medicīnas simulāciju tehnoloģiju, manekenu un trenažieru iegāde 2.daļa","contactPoint":{"id":34681,"name":"Līga Markeviča","noticeId":"1076732","isDefault":false,"telephone":"+37125680046","electronicMail":"liga.markevica@bkus.lv"},"cpvType":"34152000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BKUS 2025/148"},"identifier":"e585e0c6-85c8-4a85-a172-c7b16f1b3d96","procurementProcedureIdentifier":"aca1b926-c3b0-488b-8334-8896319f4b43","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":328921,"uuid":"56d03f16-54cc-415d-bd56-a2d42f16bd8a","winners":[{"id":573156,"uuid":"3cd8c61a-c7b0-4f42-95a9-0d07273a5738","lotId":522488,"winnerType":"person","tenderValue":"19345.00","businessParty":[{"name":"SIA \"A.MEDICAL\"","companyId":"40103599415","countryCode":"LVA","isNaturalPerson":false}]},{"id":573162,"uuid":"310dc044-00df-4d37-9798-ac957e01060a","lotId":null,"winnerType":"person","tenderValue":"77837.70","businessParty":[{"name":"SIA \"Arbor Medical Korporācija\"","companyId":"40003547099","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23072],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS BKUS 2025/148","durationEndDate":"30/06/2026","durationStartDate":"30/04/2026","contractIdentifier":"VISPĀRĪGĀ VIENOŠANĀS BKUS 2025/148","frameworkAgreement":"fa-w-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"29/04/2026","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Operāciju bloka medicīnas iekārtu iegāde 7.daļa. Kardioloģijas zāles medicīnas iekārtu iegāde","contactPoint":{"id":30410,"name":"Līga Markeviča","noticeId":"1062562","isDefault":false,"telephone":"+37125680046","electronicMail":"liga.markevica@bkus.lv"},"cpvType":"33186000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BKUS 2026/13"},"identifier":"467947c5-e9db-4b29-b84d-cc831dc0bd08","procurementProcedureIdentifier":"6688c0c7-108c-4d80-b852-b6dab56685ca","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":319650,"uuid":"8eccf333-8ecf-4a9c-b460-da0215f92e0f","winners":[{"id":558662,"uuid":"e0cf8664-50b9-4864-981a-d2522daeb526","lotId":505413,"winnerType":"person","tenderValue":"44500.00","businessParty":[{"name":"UAB \"Pro Buono\"","companyId":"300652201","countryCode":"LTU","isNaturalPerson":false}]},{"id":558663,"uuid":"318765aa-a83d-471e-8cd9-1b55f2c7472a","lotId":505413,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Scanmed\"","companyId":"40003665589","countryCode":"LVA","isNaturalPerson":false}]},{"id":558664,"uuid":"af730d5f-ae8d-44bf-a7bf-4f8291d37400","lotId":505413,"winnerType":"person","tenderValue":"50640.00","businessParty":[{"name":"UAB AmberCell Solutions","companyId":"302591590","countryCode":"LTU","isNaturalPerson":false}]},{"id":558665,"uuid":"a6889876-92cc-4792-a1e5-e88af24af0fd","lotId":505413,"winnerType":"person","tenderValue":"49820.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Amerikas Baltijas Tehnoloģiju Korporācija\"","companyId":"50003399781","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23072],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS  Nr. BKUS 2026/13","durationEndDate":"30/06/2026","durationStartDate":"28/04/2026","contractIdentifier":"VISPĀRĪGĀ VIENOŠANĀS Nr. BKUS 2026/13","frameworkAgreement":"fa-w-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"28/04/2026","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Operāciju bloka medicīnas iekārtu iegāde 6.daļa. Dažādi","contactPoint":{"id":30144,"name":"Līga Markeviča","noticeId":"1061598","isDefault":false,"telephone":"+37125680046","electronicMail":"Liga.Markevica@bkus.lv"},"cpvType":"33162100-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BKUS 2025/151"},"identifier":"20849099-34ed-4448-90c1-2b2e9e9255db","procurementProcedureIdentifier":"472f5182-39b1-4488-b2dd-0eac800ac1cb","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":319152,"uuid":"025052a1-9ef1-4d8f-98e2-f8563455ef76","winners":[{"id":557907,"uuid":"c547aec7-4215-4fd8-beb6-72bf44124d67","lotId":504433,"winnerType":"person","tenderValue":"90000.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Amerikas Baltijas Tehnoloģiju Korporācija\"","companyId":"50003399781","countryCode":"LVA","isNaturalPerson":false}]},{"id":557908,"uuid":"28f61c26-df74-4693-9ebb-b0828c46b156","lotId":504433,"winnerType":"person","tenderValue":"4445.85","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AB MEDICAL GROUP RIGA\"","companyId":"40003373297","countryCode":"LVA","isNaturalPerson":false}]},{"id":557909,"uuid":"33e6e7cb-2dcc-4a92-85d7-c8010abe257c","lotId":504433,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"\"TRADINTEK\" SIA","companyId":"40003308634","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23072],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS BKUS 2025/151  par operāciju bloka medicīnas iekārtu iegādi","durationEndDate":"30/06/2026","durationStartDate":"24/04/2026","contractIdentifier":"VISPĀRĪGĀ VIENOŠANĀS BKUS 2025/151 par operāciju bloka medicīnas iekārtu iegādi","frameworkAgreement":"fa-w-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"24/04/2026","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"LOR medicīnas iekārtu iegāde un tehniskā apkalpošana 1.daļa","contactPoint":{"id":29306,"name":"Līga Markeviča","noticeId":"1058204","isDefault":false,"telephone":"+37125680046","electronicMail":"Liga.Markevica@bkus.lv"},"cpvType":"33155000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BKUS 2025/145"},"identifier":"e3a0425d-35db-437e-ba88-fe8b817c0f8f","procurementProcedureIdentifier":"b807c9a0-43c9-4d74-8bfd-a5d78735be53","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":317517,"uuid":"2688c26d-0911-421b-b16a-89d3886c226b","winners":[{"id":555151,"uuid":"3faa78fb-3982-4655-b888-a79898cfed06","lotId":500776,"winnerType":"person","tenderValue":"202635.00","businessParty":[{"name":"UAB Biomedikos Centras","companyId":"304943503","countryCode":"LTU","isNaturalPerson":false}]}],"buyerList":[23072],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS BKUS 2025/145","durationEndDate":"30/06/2026","durationStartDate":"09/04/2026","contractIdentifier":"VISPĀRĪGĀ VIENOŠANĀS BKUS 2025/145","frameworkAgreement":"fa-w-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"09/04/2026","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Oxford Nanopore Technologies (ONT)  reaģentu iegāde un tehniskā apkalpošana","contactPoint":{"id":6553,"name":"Viktorija Abrama","noticeId":null,"isDefault":false,"telephone":"+37126884365","electronicMail":"viktorija.abrama@bkus.lv"},"cpvType":"33696500-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BKUS 2025/111"},"identifier":"02052280-7f97-4850-a84f-81a7d806a524","procurementProcedureIdentifier":"3e19b244-4d49-45fa-9837-9837cbc21127","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":317408,"uuid":"fb266d5c-b835-4846-b1fa-9d36afa4ae6f","winners":[{"id":555003,"uuid":"86980c34-1f4d-4b63-ace6-163986aca1a3","lotId":500608,"winnerType":"person","tenderValue":"15850.00","businessParty":[{"name":"Oxford Nanopore Technologies plc","companyId":"05386273","countryCode":"GBR","isNaturalPerson":false}]}],"buyerList":[23072],"contractTitle":"Vispārīgā vienošanās Nr. BKUS 2025/111 Par Oxford Nanopore Technologies (ONT)  reaģentu iegādi un tehnisko apkalpošanu","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"BKUS 2025/111","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"31/03/2026","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Neiroķirurģijas implantu un ierīču piegāde","contactPoint":{"id":31145,"name":"Līga Markeviča","noticeId":"1055959","isDefault":false,"telephone":"+37125680046","electronicMail":"liga.markevica@bkus.lv"},"cpvType":"33162100-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BKUS 2025/78"},"identifier":"6a33c6bd-c6c1-4e2d-a5a0-e3f36ba2c185","procurementProcedureIdentifier":"a4564cd2-43cd-4aa0-b991-56428f2d8bdd","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":321192,"uuid":"6a93cfd0-c13e-48ec-8f50-4bbe32c68b5a","winners":[{"id":561183,"uuid":"7adcc1d6-57ab-444f-8e15-fa864d9048bc","lotId":498617,"winnerType":"person","tenderValue":"2482.92","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Amerikas Baltijas Tehnoloģiju Korporācija\"","companyId":"50003399781","countryCode":"LVA","isNaturalPerson":false}]},{"id":561184,"uuid":"03bdd004-8877-493b-ae14-c54bcea1642d","lotId":498617,"winnerType":"person","tenderValue":"1132.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"B.BRAUN MEDICAL\"","companyId":"40003277955","countryCode":"LVA","isNaturalPerson":false}]},{"id":561185,"uuid":"ef19b996-a358-4f23-ab5b-c6a8e13088ac","lotId":498617,"winnerType":"person","tenderValue":"6874.80","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"DM Premium\"","companyId":"40103206925","countryCode":"LVA","isNaturalPerson":false}]},{"id":561186,"uuid":"10f3a6c3-7583-45af-b66d-9f6e91ed3d5c","lotId":498617,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"MEDEKSPERTS\"","companyId":"50003336771","countryCode":"LVA","isNaturalPerson":false}]},{"id":561187,"uuid":"2cb0ec19-c0b3-45fd-a3e4-c302fa6f2999","lotId":498617,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Arbor Medical Korporācija\"","companyId":"40003547099","countryCode":"LVA","isNaturalPerson":false}]},{"id":561188,"uuid":"52a9e7d8-5df6-4ee9-8b8c-66a6c3f3f86b","lotId":498617,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"IMMED\"","companyId":"40203529306","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23072],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS Nr. BKUS 2025/78","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"VISPĀRĪGĀ VIENOŠANĀS Nr. BKUS 2025/78","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"30/03/2026","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Ārstniecības līdzekļu iegāde","contactPoint":{"id":6560,"name":"Ārija Vecmane","noticeId":null,"isDefault":false,"telephone":"+37129477002","electronicMail":"arija.vecmane@bkus.lv"},"cpvType":"33600000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BKUS 2025/68"},"identifier":"29df0787-425c-499c-ad8d-3020612cd332","procurementProcedureIdentifier":"defee152-025b-4d40-b10b-3ba41af19a78","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":315846,"uuid":"be085cb5-e78a-4873-9504-bd1f82d4cf7d","winners":[{"id":551564,"uuid":"04d48736-94e8-4e53-af50-b2e56551825f","lotId":497998,"winnerType":"person","tenderValue":"517.19","businessParty":[{"name":"Akciju sabiedrība \"Olpha\"","companyId":"40003007246","countryCode":"LVA","isNaturalPerson":false}]},{"id":551565,"uuid":"be39fb17-8ddf-40fd-a855-7f463ae31a52","lotId":497998,"winnerType":"person","tenderValue":"8581.20","businessParty":[{"name":"SIA \"A.MEDICAL\"","companyId":"40103599415","countryCode":"LVA","isNaturalPerson":false}]},{"id":551566,"uuid":"8b4608ba-b2dc-4242-9e00-b9e2c6fd4dee","lotId":497998,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Baltijas Dialīzes Serviss\"","companyId":"40003651502","countryCode":"LVA","isNaturalPerson":false}]},{"id":551567,"uuid":"81f0a2e9-2077-487c-8a7d-d261635769ed","lotId":497998,"winnerType":"person","tenderValue":"25440.50","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"B.BRAUN MEDICAL\"","companyId":"40003277955","countryCode":"LVA","isNaturalPerson":false}]},{"id":551568,"uuid":"277919d5-42ad-4dc1-a534-7889ca9d1598","lotId":497998,"winnerType":"person","tenderValue":"791.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ELVIM\"","companyId":"40103040641","countryCode":"LVA","isNaturalPerson":false}]},{"id":551569,"uuid":"fc59ebcd-22a1-4670-b7bb-f39c37b5e21c","lotId":497998,"winnerType":"person","tenderValue":"7997.42","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"MAGNUM MEDICAL\"","companyId":"40003060393","countryCode":"LVA","isNaturalPerson":false}]},{"id":551570,"uuid":"12ce4142-b504-417e-b1b6-dd0474c3c31d","lotId":497998,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"NMS ELPA\"","companyId":"40003348336","countryCode":"LVA","isNaturalPerson":false}]},{"id":551571,"uuid":"e6932b19-fc40-45a4-8295-ab0a20067ef5","lotId":497998,"winnerType":"person","tenderValue":"307.50","businessParty":[{"name":"SIA \"Oribalt Rīga\"","companyId":"50003199991","countryCode":"LVA","isNaturalPerson":false}]},{"id":551572,"uuid":"f32cde4f-cbd2-4733-ad52-37799b0b02dc","lotId":497998,"winnerType":"person","tenderValue":"33499.81","businessParty":[{"name":"AS \"RECIPE PLUS\"","companyId":"40003234547","countryCode":"LVA","isNaturalPerson":false}]},{"id":551573,"uuid":"f21e1d21-d292-4f3b-b9df-079557e95871","lotId":497998,"winnerType":"person","tenderValue":"33401.32","businessParty":[{"name":"SIA \"SAULES APTIEKA\"","companyId":"40003373494","countryCode":"LVA","isNaturalPerson":false}]},{"id":551574,"uuid":"4f6ee52c-07ce-4bd3-bac5-bce9ce6bb937","lotId":497998,"winnerType":"person","tenderValue":"9896.51","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību Signamed","companyId":"40003926635","countryCode":"LVA","isNaturalPerson":false}]},{"id":551575,"uuid":"35c2d374-8a5c-45b7-b238-b2343dde3ab0","lotId":497998,"winnerType":"person","tenderValue":"44594.06","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Tamro\"","companyId":"40003133428","countryCode":"LVA","isNaturalPerson":false}]},{"id":551576,"uuid":"6fd93385-8a19-4412-bb1a-189dd1c94da5","lotId":497998,"winnerType":"person","tenderValue":"10072.45","businessParty":[{"name":"SIA \"UNIFARMA\"","companyId":"40003472521","countryCode":"LVA","isNaturalPerson":false}]},{"id":551577,"uuid":"8f77cbd6-e734-4e29-948f-1558ebcaabb9","lotId":497998,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Vakcīna\"","companyId":"40003551465","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23072],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS BKUS 2025/68 par ārstniecības līdzekļu piegādi","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"BKUS 2025/68","frameworkAgreement":"fa-w-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"26/03/2026","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Elektrokoagulācijas iekārtu iegāde un tehniskā apkalpošana","contactPoint":{"id":28555,"name":"Iveta Ločmele","noticeId":"1055590","isDefault":false,"telephone":"+37126690364","electronicMail":"iveta.locmele@bkus.lv"},"cpvType":"33161000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BKUS 2025/124"},"identifier":"644764b2-999b-4e2f-af5a-da3a9996f489","procurementProcedureIdentifier":"f3e0aabd-3d17-44f0-87be-909b70765616","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":315853,"uuid":"5db4501a-54f7-46eb-9e27-f79f4fedfd1b","winners":[{"id":551584,"uuid":"cc5010ba-cf0c-4e3c-8357-b49fc6fc730e","lotId":498012,"winnerType":"person","tenderValue":"10570.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Amerikas Baltijas Tehnoloģiju Korporācija\"","companyId":"50003399781","countryCode":"LVA","isNaturalPerson":false}]},{"id":551585,"uuid":"dcbabaab-d104-4650-ab96-ceea13b131bb","lotId":498012,"winnerType":"person","tenderValue":"51895.00","businessParty":[{"name":"SIA \"Arbor Medical Korporācija\"","companyId":"40003547099","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23072],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS BKUS 2025/124 par elektrokoagulācijas iekārtu iegādi un tehnisko apkalpošanu","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"2025/124","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"26/03/2026","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Laboratorijas iekārtu tehniskā apkalpošana un remonts (2.daļa)","contactPoint":{"id":28568,"name":"Iveta Ločmele","noticeId":"1055616","isDefault":false,"telephone":"+37126690364","electronicMail":"iveta.locmele@bkus.lv"},"cpvType":"50410000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"BKUS 2025/152"},"identifier":"0ae6a802-5706-4b07-8853-0bd5c6550ff8","procurementProcedureIdentifier":"7fe28804-9f4d-46d3-be4a-5aca737ac3be","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":315858,"uuid":"3b39d3ac-1f3f-42b6-9aec-7b95bc0afc82","winners":[{"id":551597,"uuid":"156b4847-a7d6-4bf7-89d3-7a783f0b4608","lotId":498039,"winnerType":"person","tenderValue":"5180.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Amerikas Baltijas Tehnoloģiju Korporācija\"","companyId":"50003399781","countryCode":"LVA","isNaturalPerson":false}]},{"id":551598,"uuid":"5a0cde65-45c6-4205-beea-35871308dbb2","lotId":498039,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"FANEKS\"","companyId":"40002012606","countryCode":"LVA","isNaturalPerson":false}]},{"id":551599,"uuid":"7f142f35-4bf9-4af0-8d7a-a202efd6fe73","lotId":498039,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Interlux\"","companyId":"40003793189","countryCode":"LVA","isNaturalPerson":false}]},{"id":551600,"uuid":"69237b4e-5f97-45e6-aee2-e5bcb86d814d","lotId":498039,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Arbor Medical Korporācija\"","companyId":"40003547099","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23072],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS BKUS 2025/152 par laboratorijas iekārtu tehnisko apkalpošanu un remontu","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"BKUS 2025/152","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"20/03/2026","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Operāciju bloka medicīnas iekārtu un aprīkojuma iegāde 4.daļa. Operāciju bloka mēbeles","contactPoint":{"id":27975,"name":"Līga Markeviča","noticeId":"1053815","isDefault":false,"telephone":"+37125680046","electronicMail":"liga.markevica@bkus.lv"},"cpvType":"33192340-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BKUS 2025/135"},"identifier":"bceacd6d-deb8-4cad-aad8-3076f79d9058","procurementProcedureIdentifier":"ac463159-b0a5-4af4-942f-e5606e905c86","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":314793,"uuid":"5cee14ac-3e02-450c-a557-167b0b6d67f4","winners":[{"id":549899,"uuid":"88c0cdd5-242d-4cd5-94a9-69baba5b7639","lotId":495959,"winnerType":"person","tenderValue":"20230.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Scanmed\"","companyId":"40003665589","countryCode":"LVA","isNaturalPerson":false}]},{"id":549900,"uuid":"33db1933-d762-4212-b81e-d3badb2ea8d1","lotId":495959,"winnerType":"person","tenderValue":"345.00","businessParty":[{"name":"SIA \"Arbor Medical Korporācija\"","companyId":"40003547099","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23072],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS BKUS 2025/135  par operāciju bloka medicīnas iekārtu un aprīkojuma iegādi 4.daļu. Operāciju bloka mēbeles","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"VISPĀRĪGĀ VIENOŠANĀS BKUS 2025/135 par operāciju bloka medicīnas iekārtu un aprīkojuma iegādi 4.daļu. Operāciju bloka mēbeles","frameworkAgreement":"fa-w-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"17/03/2026","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Santehnikas materiālu piegāde","contactPoint":{"id":26183,"name":"Jānis Stepiņš","noticeId":"1047273","isDefault":false,"telephone":"+37126342270","electronicMail":"janis.stepins@bkus.lv"},"cpvType":"44115210-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BKUS 2025/129"},"identifier":"e67ac589-4275-49ac-86aa-2ceb4926f262","procurementProcedureIdentifier":"54bff896-d5de-4e50-80e1-4c62b8e964c8","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-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":314322,"uuid":"3baa880f-a0f1-43fe-a8a9-3e1e778fb3f8","winners":[{"id":549324,"uuid":"16aeb924-0a89-41b2-a294-a4bb4ffeb005","lotId":488270,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"DEPO DIY\"","companyId":"50003719281","countryCode":"LVA","isNaturalPerson":false}]},{"id":549325,"uuid":"1ff02923-2171-4360-ad19-eea503306dcb","lotId":488270,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"MAGMA\"","companyId":"40003284410","countryCode":"LVA","isNaturalPerson":false}]},{"id":549326,"uuid":"873de2e6-b94d-41f6-802c-d91fbcef405f","lotId":488270,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"SANTEHNIKAS RESURSI\"","companyId":"40003718369","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23072],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS par santehnikas materiālu piegādi","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"BKUS 2025/129","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"17/03/2026","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Elpošanas atbalsta iekārtu piegāde un tehniskā apkalpošana","contactPoint":{"id":6553,"name":"Viktorija Abrama","noticeId":null,"isDefault":false,"telephone":"+37126884365","electronicMail":"viktorija.abrama@bkus.lv"},"cpvType":"33157400-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BKUS 2025/64"},"identifier":"5ef2177f-f3c9-4d2d-b003-2f07b178baba","procurementProcedureIdentifier":"29542ac5-5958-4eac-965d-c5f85b946c0d","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":314155,"uuid":"38af6988-458d-42ce-b773-041e59edf6aa","winners":[{"id":549064,"uuid":"7030dcd9-dea0-4bad-8fb7-f943bd0f2bb3","lotId":494513,"winnerType":"person","tenderValue":"17650.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Hipnos\"","companyId":"50003877011","countryCode":"LVA","isNaturalPerson":false}]},{"id":549065,"uuid":"0176e3ce-f305-4d70-8f2b-b4b84a2cec70","lotId":494513,"winnerType":"person","tenderValue":"840.00","businessParty":[{"name":"SIA \"MEDEKSPERTS\"","companyId":"50003336771","countryCode":"LVA","isNaturalPerson":false}]},{"id":549066,"uuid":"6b6c4b09-1dd4-4730-afc7-3dd002da11bd","lotId":494513,"winnerType":"person","tenderValue":"2336.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"NMS ELPA\"","companyId":"40003348336","countryCode":"LVA","isNaturalPerson":false}]},{"id":549067,"uuid":"be7bad91-fadd-4e63-b4fb-5e39bc1a53e0","lotId":494513,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Arbor Medical Korporācija\"","companyId":"40003547099","countryCode":"LVA","isNaturalPerson":false}]},{"id":549068,"uuid":"a791a118-eaa8-43a3-8d9e-94e147d13d7d","lotId":494513,"winnerType":"person","tenderValue":"513.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AB MEDICAL GROUP RIGA\"","companyId":"40003373297","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23072],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS BKUS 2025/64  par elpošanas atbalsta iekārtu iegādi un tehnisko apkalpošanu","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"BKUS 2025/64","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"10/03/2026","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Ultrasonogrāfijas iekārtu iegāde 1. daļa","contactPoint":{"id":6553,"name":"Viktorija Abrama","noticeId":null,"isDefault":false,"telephone":"+37126884365","electronicMail":"viktorija.abrama@bkus.lv"},"cpvType":"33124120-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BKUS 2025/84"},"identifier":"b02b4cdc-737e-4399-ae08-0972671575b3","procurementProcedureIdentifier":"5ea83a76-8471-41b6-81c0-4c87eb228ce1","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":313398,"uuid":"8f8e5bfe-e321-45d2-820d-9fcc6c69ec56","winners":[{"id":548107,"uuid":"d3cc3188-ca98-4b12-a2ff-bd35a5eed8cd","lotId":493184,"winnerType":"person","tenderValue":"93248.00","businessParty":[{"name":"SIA \"A.MEDICAL\"","companyId":"40103599415","countryCode":"LVA","isNaturalPerson":false}]},{"id":548108,"uuid":"a55d4893-dd95-473e-852a-cdb154e79ff9","lotId":493184,"winnerType":"person","tenderValue":"17550.00","businessParty":[{"name":"UAB MedUS Medical Latvijas filiāle","companyId":"40203082942","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23072],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS BKUS 2025/84  par ultrasonogrāfijas iekārtu iegādi","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"BKUS 2025/84","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"03/03/2026","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Spēka instrumentu iegāde un tehniskā apkalpošana","contactPoint":{"id":26684,"name":"Iveta Ločmele","noticeId":"1049398","isDefault":false,"telephone":"+37126690364","electronicMail":"iveta.locmele@bkus.lv"},"cpvType":"33162200-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BKUS 2025/139"},"identifier":"bc7136c5-76c4-43dd-883d-4df9f4014c67","procurementProcedureIdentifier":"db19ca29-3d8c-47d8-b436-392f7c39f83e","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":312244,"uuid":"16acf151-9b05-49a1-8e86-47e614e1ad82","winners":[{"id":546338,"uuid":"b2794f3f-c401-4a4b-8bdc-650b3404d639","lotId":490504,"winnerType":"person","tenderValue":"22280.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"B.BRAUN MEDICAL\"","companyId":"40003277955","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23072],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS BKUS 2025/139 par spēka instrumentu iegādi un tehnisko apkalpošanu","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"BKUS 2025/139","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"27/02/2026","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Laboratorijas iekārtu un aprīkojuma iegāde un tehniskā apkalpošana 1.daļa","contactPoint":{"id":6560,"name":"Ārija Vecmane","noticeId":null,"isDefault":false,"telephone":"+37129477002","electronicMail":"arija.vecmane@bkus.lv"},"cpvType":"38434540-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BKUS 2025/107"},"identifier":"c41ff7e3-8f87-44e6-ae12-2909037691a9","procurementProcedureIdentifier":"50c695fb-2716-4b58-9de1-4b74a73a6515","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":300311,"uuid":"0be385b0-9dae-4e1d-aeaf-27e9370558f4","winners":[{"id":521080,"uuid":"16347ad6-9ed1-4e86-8f22-8e49d7253865","lotId":485582,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Hydrox\"","companyId":"45403032653","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23072],"actualWinners":[[]],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS BKUS 2025/107","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"VISPĀRĪGĀ VIENOŠANĀS BKUS 2025/107","frameworkAgreement":"fa-w-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"02/02/2026","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Saistīto reaģentu un materiālu iegāde garo nolasījumu metodes ieviešanai onkoloģijas diagnostikā","contactPoint":{"id":6553,"name":"Viktorija Abrama","noticeId":null,"isDefault":false,"telephone":"+37126884365","electronicMail":"viktorija.abrama@bkus.lv"},"cpvType":"33696500-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BKUS 2025/102"},"identifier":"0a18cae4-a90d-4004-abab-ed03871b1929","procurementProcedureIdentifier":"05f907dc-1eff-4de5-ab94-8586b8b1a501","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":297888,"uuid":"4ff958bc-e8bd-4659-a7a7-6e98bcd659ad","winners":[{"id":516565,"uuid":"e58cb7d9-e46c-47b5-b2b1-a4d530bc4cfe","lotId":481974,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"A-septic\"","companyId":"40203244976","countryCode":"LVA","isNaturalPerson":false}]},{"id":516566,"uuid":"a8f89bd6-8372-4b91-8c60-70cff0958ca6","lotId":481974,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Adrona\"","companyId":"40003624468","countryCode":"LVA","isNaturalPerson":false}]},{"id":516567,"uuid":"ce1395ec-6e07-48d7-8588-cc4a3401ee49","lotId":481974,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Diamedica\"","companyId":"40003469042","countryCode":"LVA","isNaturalPerson":false}]},{"id":516568,"uuid":"dcb6b509-7469-46d7-bc0d-c8355d6120d3","lotId":481974,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Hydrox\"","companyId":"45403032653","countryCode":"LVA","isNaturalPerson":false}]},{"id":516569,"uuid":"b3d5c379-3444-4f3d-bcc8-079c56ba202a","lotId":481974,"winnerType":"person","tenderValue":"107.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BioAvots\"","companyId":"40103326392","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23072],"actualWinners":[[],[],[],[]],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS Nr.BKUS 2025/102 par saistīto reaģentu un metriālu iegādi garo nolasījumu metodes  ieviešanai onkoloģijas diagnostikā","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"BKUS 2025/102","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"21/01/2026","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Teritorijas un iekštelpu navigācijas zīmju izgatavošana un montāža (2. daļa)","contactPoint":{"id":6553,"name":"Viktorija Abrama","noticeId":null,"isDefault":false,"telephone":"+37126884365","electronicMail":"viktorija.abrama@bkus.lv"},"cpvType":"31523000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BKUS 2025/86"},"identifier":"1e2f872e-2ab9-48bc-b193-f5fb75321ce7","procurementProcedureIdentifier":"062098a3-3129-4463-83e9-7e1701cc9ba1","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":297864,"uuid":"78cbeb85-3983-4c28-9a76-e2078082fa85","winners":[{"id":516538,"uuid":"93d5f678-e663-4309-806a-afe66dda23c0","lotId":481959,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"PinkOrange\"","companyId":"40203318071","countryCode":"LVA","isNaturalPerson":false}]},{"id":516539,"uuid":"0693e911-3983-48e7-be1e-17b4bdc7ae5b","lotId":481959,"winnerType":"person","tenderValue":"17274.50","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Baltic Design Consultants\"","companyId":"40003832452","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23072],"actualWinners":[[]],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS Nr. BKUS 2025/86  par teritorijas un iekštelpu navigācijas zīmju izgatavošanu un montāžu","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"BKUS 2025/86","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"21/01/2026","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Laboratorijas iekārtu tehniskā apkalpošana un remonts","contactPoint":{"id":6553,"name":"Viktorija Abrama","noticeId":null,"isDefault":false,"telephone":"+37126884365","electronicMail":"viktorija.abrama@bkus.lv"},"cpvType":"50421000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"BKUS 2025/87"},"identifier":"c7d42434-a7a4-4e3f-95ef-6ca4da34d934","procurementProcedureIdentifier":"a7d17442-5ddc-4feb-aa53-af834244a579","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":297046,"uuid":"72e1a1ba-4f37-4aa4-9d2b-bfc9e3062474","winners":[{"id":514418,"uuid":"6fdae77b-d51e-41c1-95fc-ca9b70252495","lotId":480688,"winnerType":"person","tenderValue":"97.50","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Adrona\"","companyId":"40003624468","countryCode":"LVA","isNaturalPerson":false}]},{"id":514419,"uuid":"a96dbc79-6534-4d3a-a04a-8ee15980098a","lotId":480688,"winnerType":"person","tenderValue":"65.00","businessParty":[{"name":"SIA \"Biosan\"","companyId":"40003072462","countryCode":"LVA","isNaturalPerson":false}]},{"id":514420,"uuid":"e7448d56-18f9-4fe9-8752-563427257fe5","lotId":480688,"winnerType":"person","tenderValue":"94.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BioAvots\"","companyId":"40103326392","countryCode":"LVA","isNaturalPerson":false}]},{"id":514421,"uuid":"63331814-bb59-4190-97b5-6c9162f64e5e","lotId":480688,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Diamedica\"","companyId":"40003469042","countryCode":"LVA","isNaturalPerson":false}]},{"id":514422,"uuid":"cea28195-d84c-448a-9118-61ec1aacfd25","lotId":480688,"winnerType":"person","tenderValue":"4496.06","businessParty":[{"name":"SIA \"DIMUNA\"","companyId":"40103990180","countryCode":"LVA","isNaturalPerson":false}]},{"id":514423,"uuid":"923e58c7-a29a-4c91-b56b-eb9f83b94386","lotId":480688,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"FANEKS\"","companyId":"40002012606","countryCode":"LVA","isNaturalPerson":false}]},{"id":514424,"uuid":"5aeaa78c-f4da-4dd8-a9d6-3d01f021543c","lotId":480688,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Hydrox\"","companyId":"45403032653","countryCode":"LVA","isNaturalPerson":false}]},{"id":514425,"uuid":"03f94544-2531-4dbb-a0a0-97c24d07a996","lotId":480688,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"LLC Inospectra","companyId":"302817477","countryCode":"LTU","isNaturalPerson":false}]},{"id":514426,"uuid":"17dce68a-b289-4e2b-9edd-e0c0c36a3640","lotId":480688,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"J.I.M.\"","companyId":"40003191695","countryCode":"LVA","isNaturalPerson":false}]},{"id":514427,"uuid":"ba04406c-adb9-44d9-a748-bd40205f0601","lotId":480688,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"KJ SERVISS\"","companyId":"40003634216","countryCode":"LVA","isNaturalPerson":false}]},{"id":514428,"uuid":"dd05339e-5edf-4499-9c33-dc92bdd26275","lotId":480688,"winnerType":"person","tenderValue":"127.50","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Labochema Latvija\"","companyId":"40003925979","countryCode":"LVA","isNaturalPerson":false}]},{"id":514429,"uuid":"543b54e5-e801-4ae2-b141-4f6f19ae392d","lotId":480688,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"MEDILINK\"","companyId":"40003996045","countryCode":"LVA","isNaturalPerson":false}]},{"id":514430,"uuid":"0a76d9d2-d3e9-41ae-9a1d-9878e08fee33","lotId":480688,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"PROLUX\"","companyId":"40003471371","countryCode":"LVA","isNaturalPerson":false}]},{"id":514431,"uuid":"aece518e-d27c-4755-9836-beeadc8fb8a8","lotId":480688,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Quantum Latvija\"","companyId":"40003418012","countryCode":"LVA","isNaturalPerson":false}]},{"id":514432,"uuid":"7f15bd1c-ac8e-4226-b4e8-0692f372c756","lotId":480688,"winnerType":"person","tenderValue":"1453.30","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Roche Latvija\"","companyId":"40003731032","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23072],"actualWinners":[[],[],[],[],[],[]],"contractTitle":"Vispārīgā vienošanās par laboratorijas iekārtu tehnisko apkalpošanu un remontu","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"BKUS 2025/87","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"13/01/2026","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Pulsa oksimetrijas sensoru un kabeļu piegāde","contactPoint":{"id":24000,"name":"Iveta Ločmele","noticeId":"1039612","isDefault":false,"telephone":"+37126690364","electronicMail":"iveta.locmele@bkus.lv"},"cpvType":"33100000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BKUS 2025 /90"},"identifier":"8ddbe291-70b3-4d6b-b343-ce0cd516fc17","procurementProcedureIdentifier":"74e4cbe0-5be7-4b91-8146-b160dfdca45d","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":297310,"uuid":"4be15e21-c276-47e9-860f-79257765dca0","winners":[{"id":514822,"uuid":"92735d38-6977-4cca-8802-cf435d2254d4","lotId":480937,"winnerType":"person","tenderValue":"72353.26","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AB MEDICAL GROUP RIGA\"","companyId":"40003373297","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23072],"actualWinners":[[]],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS BKUS 2025 /90 par pulsa oksimetrijas sensoru un kabeļu piegādi","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"BKUS 2025 /90","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"13/01/2026","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Rezerves daļu un piederumu piegāde dažādām medicīnas iekārtām","contactPoint":{"id":23521,"name":"Iveta Ločmele","noticeId":"1037528","isDefault":false,"telephone":"+37126690364","electronicMail":"iveta.locmele@bkus.lv"},"cpvType":"33140000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BKUS 2025/91"},"identifier":"63841487-52bf-43f5-b733-ea87368d5038","procurementProcedureIdentifier":"a58f434c-5b9d-452e-8cbe-55265d97c969","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":295991,"uuid":"b27fd495-d1e9-4e98-8e57-6b0f32e28b7f","winners":[{"id":512678,"uuid":"7d823dbd-4c53-4703-a382-bdd3c78cbd45","lotId":479247,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"DUO GROUP\"","companyId":"40203389318","countryCode":"LVA","isNaturalPerson":false}]},{"id":512679,"uuid":"ec7ade96-84a6-46fe-9c6f-4bfb04aac139","lotId":479247,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"OneMed\"","companyId":"40003551944","countryCode":"LVA","isNaturalPerson":false}]},{"id":512680,"uuid":"446bb0ef-b18d-4ad1-b98c-b835d4f16684","lotId":479247,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Arbor Medical Korporācija\"","companyId":"40003547099","countryCode":"LVA","isNaturalPerson":false}]},{"id":512681,"uuid":"695b9da5-1bdb-4af7-978c-a4e32e96d0cd","lotId":479247,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"\"TRADINTEK\" SIA","companyId":"40003308634","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23072],"actualWinners":[[],[]],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS Nr. BKUS 2025/91 par rezerves daļu un piederumu piegādi dažādām medicīnas iekārtām","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"BKUS 2025/91","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"30/12/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Rezerves daļu un piederumu iegāde pacientu novērošanas monitoriem un funkcionālās diagnostiskas iekārtām","contactPoint":{"id":6376,"name":"VSIA \"Bērnu klīniskā universitātes slimnīca\"","noticeId":"905525","isDefault":false,"telephone":"+37120290328","electronicMail":"viktorija.abrama@bkus.lv"},"cpvType":"33121000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BKUS 2024/73"},"identifier":"f762cfea-1248-479c-9325-a725c1bc3741","procurementProcedureIdentifier":"3a7c9d34-8eb1-4695-875a-1ba2c0e9d4de","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":245116,"uuid":"a05fce42-06e5-444e-9c13-073e0c749fc7","winners":[{"id":332818,"uuid":"a96d2406-8891-4828-912e-5782998af8e8","lotId":403962,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Amerikas Baltijas Tehnoloģiju Korporācija\"","companyId":"50003399781","countryCode":"LVA","isNaturalPerson":false}]},{"id":332819,"uuid":"e31a022e-8a5a-4fb5-aa1d-91a10b2b05ae","lotId":403962,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AB MEDICAL GROUP RIGA\"","companyId":"40003373297","countryCode":"LVA","isNaturalPerson":false}]},{"id":332820,"uuid":"e3f6e4e5-b666-4589-85ca-41732b075793","lotId":403962,"winnerType":"person","tenderValue":"1260.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AccuMed\"","companyId":"40103958923","countryCode":"LVA","isNaturalPerson":false}]},{"id":332821,"uuid":"f1e526de-2d90-4d42-b873-65bbf5abd00b","lotId":403962,"winnerType":"person","tenderValue":"8063.50","businessParty":[{"name":"SIA \"Arbor Medical Korporācija\"","companyId":"40003547099","countryCode":"LVA","isNaturalPerson":false}]},{"id":332822,"uuid":"9ddaa702-affe-450f-bd30-7e07774b87fc","lotId":403962,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ELVIM\"","companyId":"40103040641","countryCode":"LVA","isNaturalPerson":false}]},{"id":332823,"uuid":"2d0093c3-1590-40d5-9cc9-6a96c455e247","lotId":403962,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"MEDEKSPERTS\"","companyId":"50003336771","countryCode":"LVA","isNaturalPerson":false}]},{"id":332824,"uuid":"c3a06129-ce51-4f4f-b5d0-9bf6d963adbb","lotId":403962,"winnerType":"person","tenderValue":"2470.15","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"MEDILINK\"","companyId":"40003996045","countryCode":"LVA","isNaturalPerson":false}]},{"id":332825,"uuid":"82f4b77a-3d10-4a5c-8c5b-e501f3b1172c","lotId":403962,"winnerType":"person","tenderValue":"214.80","businessParty":[{"name":"UAB MedUS Medical Latvijas filiāle","companyId":"40203082942","countryCode":"LVA","isNaturalPerson":false}]},{"id":332826,"uuid":"b4177885-a60a-4154-afc8-807ae6edf935","lotId":403962,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"\"TRADINTEK\" SIA","companyId":"40003308634","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23072],"actualWinners":[[],[],[],[],[],[],[]],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS Nr. BKUS 2024/73 par rezerves daļu un piederumu iegādi pacientu novērošanas monitoriem un funkcionālās diagnostiskas iekārtām","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"BKUS 2024/73","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"22/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Dezinfekcijas līdzekļu piegāde","contactPoint":{"id":10176,"name":"VSIA \"Bērnu klīniskā universitātes slimnīca\", Līga Markeviča","noticeId":"957909","isDefault":false,"telephone":"+37125680046","electronicMail":"liga.markevica@bkus.lv"},"cpvType":"33631600-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BKUS 2024/127"},"identifier":"712382bf-25f4-4288-90f5-37e871b49e20","procurementProcedureIdentifier":"502a426e-82be-4248-b6b7-0db86aecd7e9","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-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":242396,"uuid":"484eba28-5a58-4651-a8ec-476f17c2bb60","winners":[{"id":324307,"uuid":"4ac255d0-29b0-4bbc-a8ad-5183280e5956","lotId":399559,"winnerType":"person","tenderValue":"1747.20","businessParty":[{"name":"Olympus Sverige Aktiebolag filiāle Latvijā","companyId":"40103938382","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23072],"actualWinners":[[]],"contractTitle":"Vispārīgā vienošanās ","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"BKUS 2024/127","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"20/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"POLIETILĒNA SAIMNIECĪBAS LĪDZEKĻU PIEGĀDE","contactPoint":{"id":6387,"name":"VSIA \"BĒRNU KLĪNISKĀ UNIVERSITĀTES SLIMNĪCA\"","noticeId":"906513","isDefault":false,"telephone":"+37128326042","electronicMail":"Harijs.Eglitis@bkus.lv"},"cpvType":"19640000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BKUS 2024/112"},"identifier":"90062d46-962a-4639-90d3-edd0bd16519d","procurementProcedureIdentifier":"cd7f0fb6-964f-4173-9805-ab38dc2eb098","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":241166,"uuid":"614427cc-f5da-42dc-9633-180e49af52be","winners":[{"id":322572,"uuid":"edae322e-e750-48f2-9da7-44224243d5a6","lotId":397891,"winnerType":"person","tenderValue":"251.86","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"PRĀNA Ko\"","companyId":"40003277283","countryCode":"LVA","isNaturalPerson":false}]},{"id":322573,"uuid":"aa8299f4-697a-4454-b5fa-aa45d22c756a","lotId":397891,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"RENEVA\"","companyId":"50003372471","countryCode":"LVA","isNaturalPerson":false}]},{"id":322574,"uuid":"91fb6a47-0f32-48a2-9794-0fd735a675be","lotId":397891,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"UNILEVEL\"","companyId":"40003607379","countryCode":"LVA","isNaturalPerson":false}]},{"id":322575,"uuid":"dfcbc967-163b-4f5b-a149-0c9f3e7a265f","lotId":397891,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"PAKELLA\"","companyId":"40003298872","countryCode":"LVA","isNaturalPerson":false}]},{"id":322576,"uuid":"c0bab805-c7ef-49bc-bf29-95037dc5b71f","lotId":397891,"winnerType":"person","tenderValue":"9876.72","businessParty":[{"name":"SIA \"PROFIKS CLEAN\"","companyId":"40103317050","countryCode":"LVA","isNaturalPerson":false}]},{"id":322577,"uuid":"a8d1377d-5527-4782-afde-62621842abb3","lotId":397891,"winnerType":"person","tenderValue":"4289.16","businessParty":[{"name":"\"NMS RIGA\" SIA","companyId":"40003794470","countryCode":"LVA","isNaturalPerson":false}]},{"id":322578,"uuid":"8d375113-8a71-42b6-96df-5e554cf2a44f","lotId":397891,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"BaltPro LV\"","companyId":"40103692615","countryCode":"LVA","isNaturalPerson":false}]},{"id":322579,"uuid":"1518a9e7-827d-42f4-9c9a-6eaf1abf9804","lotId":397891,"winnerType":"person","tenderValue":"1876.30","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"MULTIPACK\"","companyId":"40003216217","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23072],"actualWinners":[[],[],[],[]],"contractTitle":"POLIETILĒNA SAIMNIECĪBAS LĪDZEKĻU PIEGĀDE","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"BKUS 2024/112","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"15/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Laboratorijas reaģentu un piederumu piegāde, 2. daļa","contactPoint":{"id":6376,"name":"VSIA \"Bērnu klīniskā universitātes slimnīca\"","noticeId":"905525","isDefault":false,"telephone":"+37120290328","electronicMail":"viktorija.abrama@bkus.lv"},"cpvType":"33696500-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BKUS 2024/70"},"identifier":"e58ec915-78bc-4591-a66d-e43580ab2900","procurementProcedureIdentifier":"56cda385-a448-4f8a-8d58-ddbdd50fa64a","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":241239,"uuid":"1b4bea58-fdeb-4727-b733-ccbd60dd0f88","winners":[{"id":321946,"uuid":"ebd58b8c-697d-4c7a-a9ed-81caed471ceb","lotId":397987,"winnerType":"person","tenderValue":"511.31","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"A-septic\"","companyId":"40203244976","countryCode":"LVA","isNaturalPerson":false}]},{"id":321947,"uuid":"531fe3dd-8f51-41d0-8a30-e2fc0be8f093","lotId":397987,"winnerType":"person","tenderValue":"3984.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Amerikas Baltijas Tehnoloģiju Korporācija\"","companyId":"50003399781","countryCode":"LVA","isNaturalPerson":false}]},{"id":321948,"uuid":"07a3a949-81ba-47ea-9af3-e6d5931d1a5d","lotId":397987,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Adrona\"","companyId":"40003624468","countryCode":"LVA","isNaturalPerson":false}]},{"id":321949,"uuid":"96b38699-3104-4713-a49f-aa76837b6476","lotId":397987,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA AstraMed","companyId":"40003601910","countryCode":"LVA","isNaturalPerson":false}]},{"id":321950,"uuid":"faf996e0-898a-4b67-822a-21e2512175a1","lotId":397987,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Biotecha Latvia\"","companyId":"40103648320","countryCode":"LVA","isNaturalPerson":false}]},{"id":321951,"uuid":"d2aa368f-50cb-402e-96d2-5d8f89e43214","lotId":397987,"winnerType":"person","tenderValue":"75.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BioAvots\"","companyId":"40103326392","countryCode":"LVA","isNaturalPerson":false}]},{"id":321952,"uuid":"8be8ce9a-8297-46d2-8e21-11807394ac98","lotId":397987,"winnerType":"person","tenderValue":"445.28","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Diamedica\"","companyId":"40003469042","countryCode":"LVA","isNaturalPerson":false}]},{"id":321953,"uuid":"c27a0a24-a1a1-4c15-8b61-b2e92481c01e","lotId":397987,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"FANEKS\"","companyId":"40002012606","countryCode":"LVA","isNaturalPerson":false}]},{"id":321954,"uuid":"8eb5757d-cc80-4869-9c46-7b0def5db742","lotId":397987,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Hydrox\"","companyId":"45403032653","countryCode":"LVA","isNaturalPerson":false}]},{"id":321955,"uuid":"d8efa7b3-f297-408a-8521-42bc5e3daff2","lotId":397987,"winnerType":"person","tenderValue":"6540.50","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Interlux\"","companyId":"40003793189","countryCode":"LVA","isNaturalPerson":false}]},{"id":321956,"uuid":"8a68092f-bb66-42c7-8bb8-116ad357fa94","lotId":397987,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"J.I.M.\"","companyId":"40003191695","countryCode":"LVA","isNaturalPerson":false}]},{"id":321957,"uuid":"5c0c4c04-0ae1-4569-8755-fc6d664557de","lotId":397987,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Mediq Latvija\"","companyId":"40103295181","countryCode":"LVA","isNaturalPerson":false}]},{"id":321958,"uuid":"7b35e1a2-4b6e-4698-badd-db972b64a44a","lotId":397987,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"MEDILINK\"","companyId":"40003996045","countryCode":"LVA","isNaturalPerson":false}]},{"id":321959,"uuid":"fefad805-3acb-4999-bbf7-391681397e21","lotId":397987,"winnerType":"person","tenderValue":"2034.06","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ORCUS\"","companyId":"50103187471","countryCode":"LVA","isNaturalPerson":false}]},{"id":321960,"uuid":"1a5440b5-3486-4648-9ce6-e3fb6b07ba83","lotId":397987,"winnerType":"person","tenderValue":"319.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Quantum Latvija\"","companyId":"40003418012","countryCode":"LVA","isNaturalPerson":false}]},{"id":321961,"uuid":"a5349873-0629-43ff-973b-9e7185f1a758","lotId":397987,"winnerType":"person","tenderValue":"44.50","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"SANTAKS\"","companyId":"40003337173","countryCode":"LVA","isNaturalPerson":false}]},{"id":321962,"uuid":"c6e4452f-2172-4e14-ba30-2524be21ae8f","lotId":397987,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA ZE Care","companyId":"50203537911","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23072],"actualWinners":[[],[],[],[],[],[],[],[],[],[],[]],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS Nr.BKUS 2024/70 par laboratorijas reaģentu un reaģentu piegādi","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"BKUS 2024/70","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"06/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Par medikamentu iegādi CHIP-AML22 projekta realizācijai","contactPoint":{"id":6376,"name":"VSIA \"Bērnu klīniskā universitātes slimnīca\"","noticeId":"905525","isDefault":false,"telephone":"+37120290328","electronicMail":"viktorija.abrama@bkus.lv"},"cpvType":"33600000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BKUS 2024/109"},"identifier":"f8737bfb-130a-4ac0-a839-5e66c5ff3de3","procurementProcedureIdentifier":"1b0d40bc-97ec-4b7e-8734-b48fb4934aa4","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":239670,"uuid":"fd192d99-4916-426e-abc1-413793b81847","winners":[{"id":319013,"uuid":"47bd7f40-0f37-477a-a054-694b90cb624b","lotId":396686,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"AS \"RECIPE PLUS\"","companyId":"40003234547","countryCode":"LVA","isNaturalPerson":false}]},{"id":319014,"uuid":"e6d9b8b2-aef7-471f-b8ac-68f6933be53a","lotId":396686,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"SAULES APTIEKA\"","companyId":"40003373494","countryCode":"LVA","isNaturalPerson":false}]},{"id":319015,"uuid":"9c97deb7-f266-4779-b1e7-a1d903906fa6","lotId":396686,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Tamro\"","companyId":"40003133428","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23072],"actualWinners":[[],[],[]],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS Nr. BKUS 2024/109  Par medikamentu iegādi CHIP-AML22 projekta realizācijai VSIA “Bērnu klīniskā universitātes slimnīca” vajadzībām","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"BKUS 2024/109","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"02/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Medicīnas iekārtu parka atjaunošana 1.daļa","contactPoint":{"id":26850,"name":"Līga Markeviča","noticeId":"1050102","isDefault":false,"telephone":"+37125680046","electronicMail":"liga.markevica@bkus.lv"},"cpvType":"38434540-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BKUS 2025/100"},"identifier":"9cdc13c2-da84-4219-a9ed-5e6e7ad04878","procurementProcedureIdentifier":"ba0c2b6c-cf72-479d-b36b-4e431d3c68e3","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":312451,"uuid":"3113a91b-146a-401b-9bd5-814c1be4c211","winners":[{"id":546684,"uuid":"4b992b5d-38db-40a6-a1be-465eeb435f39","lotId":491050,"winnerType":"person","tenderValue":"12340.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Diamedica\"","companyId":"40003469042","countryCode":"LVA","isNaturalPerson":false}]},{"id":546685,"uuid":"0e48f38b-0ef9-41af-b438-03dfec5bbb58","lotId":491050,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Arbor Medical Korporācija\"","companyId":"40003547099","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23072],"actualWinners":[[]],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS NR. BKUS 2025/100","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"VISPĀRĪGĀ VIENOŠANĀS NR. BKUS 2025/100","frameworkAgreement":"fa-w-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"19/12/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Piederumu piegāde izmeklējamā materiāla noņemšanai 2. daļa","contactPoint":{"id":6552,"name":"Ginta Kaire-Mače","noticeId":null,"isDefault":false,"telephone":"+37126572180","electronicMail":"ginta.kaire.mace@bkus.lv"},"cpvType":"33140000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BKUS 2025/127"},"identifier":"94e6d5de-fb0e-4e72-9bc3-ef1ad0292a4f","procurementProcedureIdentifier":"2f1c5f1d-2953-497b-b2fb-38474ca5fed8","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":295546,"uuid":"705f9afd-12b9-4156-98ab-fc2838b8c5d4","winners":[{"id":509978,"uuid":"fd6d6408-a446-43dc-abd8-634075cd6245","lotId":478549,"winnerType":"person","tenderValue":"11922.50","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Diamedica\"","companyId":"40003469042","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23072],"actualWinners":[[]],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS  par piederumu piegādi izmeklējamā materiāla noņemšanai","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"BKUS 2025/127","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"03/12/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Epilepsijas un miega centra piederumu piegāde","contactPoint":{"id":26848,"name":"Līga Markeviča","noticeId":"1050096","isDefault":false,"telephone":"+37125680046","electronicMail":"liga.markevica@bkus.lv"},"cpvType":"33124130-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BKUS 2025/98"},"identifier":"10df290a-9ecf-44bf-bd08-b1d2fe53e8d7","procurementProcedureIdentifier":"3fbdb1ef-ca5a-4be6-99b1-3990031f9bb2","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-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":312447,"uuid":"69aeb024-f96d-4fbf-bbf0-e1161846ca75","winners":[{"id":546678,"uuid":"91768ac9-1915-43ac-b474-25e94c8c8574","lotId":491047,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Arbor Medical Korporācija\"","companyId":"40003547099","countryCode":"LVA","isNaturalPerson":false}]},{"id":546679,"uuid":"02cebb14-84de-4a16-9193-d4adccb33e5b","lotId":491047,"winnerType":"person","tenderValue":"7572.86","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"REMEDINE\"","companyId":"42103022555","countryCode":"LVA","isNaturalPerson":false}]},{"id":546680,"uuid":"8f847186-1c3c-4137-9fe2-f57cbc451bbe","lotId":491047,"winnerType":"person","tenderValue":"567.65","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Hipnos\"","companyId":"50003877011","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23072],"actualWinners":[[]],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS BKUS 2025/98","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"VISPĀRĪGĀ VIENOŠANĀS BKUS 2025/98","frameworkAgreement":"fa-w-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"03/12/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Stacionāro nodaļu aprīkojuma iegāde","contactPoint":{"id":21992,"name":"Iveta Ločmele","noticeId":"1032060","isDefault":false,"telephone":"+37126690364","electronicMail":"iveta.locmele@bkus.lv"},"cpvType":"33192300-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BKUS 2025/59"},"identifier":"26eb6871-3766-4565-ba92-612afd7d9f1e","procurementProcedureIdentifier":"14b1457a-c3a9-4889-b5b1-71114d69b40b","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-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":291526,"uuid":"fe22e094-f37f-463d-92a9-72254fcff40b","winners":[{"id":503940,"uuid":"07de9973-f771-4b3f-8026-ede2b1e28000","lotId":473577,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Arbor Medical Korporācija\"","companyId":"40003547099","countryCode":"LVA","isNaturalPerson":false}]},{"id":503941,"uuid":"ce361bee-22fd-43ca-813f-99ec87344318","lotId":473577,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AB MEDICAL GROUP RIGA\"","companyId":"40003373297","countryCode":"LVA","isNaturalPerson":false}]},{"id":503942,"uuid":"6bef35b8-b20c-4e2c-ae9b-e1101b716f2e","lotId":473577,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"NMS ELPA\"","companyId":"40003348336","countryCode":"LVA","isNaturalPerson":false}]},{"id":503943,"uuid":"b2995038-60c4-4a71-bb2a-8fb64c3f4630","lotId":473577,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"A.MEDICAL\"","companyId":"40103599415","countryCode":"LVA","isNaturalPerson":false}]},{"id":503944,"uuid":"eb89d3b8-ca9c-47c7-8bf2-1c76eaadb6f3","lotId":473577,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Akciju sabiedrība \"Protezēšanas un ortopēdijas centrs\"","companyId":"40003012251","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23072],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS Nr. BKUS 2025/59 par stacionāro nodaļu aprīkojuma iegādi","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"BKUS 2025/59","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"26/11/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Laboratorijas reaģentu piegāde un iekārtu noma","contactPoint":{"id":26847,"name":"Līga Markeviča","noticeId":"1050089","isDefault":false,"telephone":"+37125680046","electronicMail":"liga.markevica@bkus.lv"},"cpvType":"33696500-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BKUS 2025/57"},"identifier":"5cff1b20-f413-454f-90c6-9f8d9bc8b6c3","procurementProcedureIdentifier":"181592cc-bdfb-4553-91d0-919268f64887","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":312444,"uuid":"3eda9659-e897-4301-80a8-d0f356a5c8f7","winners":[{"id":546668,"uuid":"b3f06042-bf50-4915-b432-ebcc10c3d95d","lotId":491043,"winnerType":"person","tenderValue":"41717.00","businessParty":[{"name":"Siemens Healthcare Oy Latvijas filiāle","companyId":"40103906527","countryCode":"LVA","isNaturalPerson":false}]},{"id":546669,"uuid":"63bafe51-cb7f-499c-9777-0a7661b090b8","lotId":491043,"winnerType":"person","tenderValue":"31471.08","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Tamro\"","companyId":"40003133428","countryCode":"LVA","isNaturalPerson":false}]},{"id":546670,"uuid":"c62c365f-0c6b-43db-bc3b-56804e08cf06","lotId":491043,"winnerType":"person","tenderValue":"1021.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Diamedica\"","companyId":"40003469042","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23072],"actualWinners":[[],[],[]],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS Nr. BKUS 2025/57","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"VISPĀRĪGĀ VIENOŠANĀS Nr. BKUS 2025/57","frameworkAgreement":"fa-w-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"17/11/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Reaģenti un piederumi ģenētikai","contactPoint":{"id":6553,"name":"Viktorija Abrama","noticeId":null,"isDefault":false,"telephone":"+37126884365","electronicMail":"viktorija.abrama@bkus.lv"},"cpvType":"33696500-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BKUS 2025/14"},"identifier":"1621322c-b59e-41a2-9efe-2879ee701de3","procurementProcedureIdentifier":"69a77995-85ad-41b4-bcd5-16d42e4b90a3","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":289335,"uuid":"53fa7917-cd72-414f-84d4-6e8880d50664","winners":[{"id":499550,"uuid":"8afd63e3-0211-40bc-b299-6fee2545acf0","lotId":470203,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Adrona\"","companyId":"40003624468","countryCode":"LVA","isNaturalPerson":false}]},{"id":499551,"uuid":"ba918fc3-21ef-49e2-a107-c352fc4d9567","lotId":470203,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Alfa laboratorija\"","companyId":"40103293689","countryCode":"LVA","isNaturalPerson":false}]},{"id":499552,"uuid":"b21a7cb0-cd75-4965-9e6a-1080fc1f9971","lotId":470203,"winnerType":"person","tenderValue":"1997.76","businessParty":[{"name":"SIA AstraMed","companyId":"40003601910","countryCode":"LVA","isNaturalPerson":false}]},{"id":499553,"uuid":"bce9f315-3fbf-4cd3-a906-f454f7f23b95","lotId":470203,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Biotecha Latvia\"","companyId":"40103648320","countryCode":"LVA","isNaturalPerson":false}]},{"id":499554,"uuid":"a813a048-dea9-4096-ba59-181362181c99","lotId":470203,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Diamedica\"","companyId":"40003469042","countryCode":"LVA","isNaturalPerson":false}]},{"id":499555,"uuid":"d7106329-2eb9-4d07-8bfe-58eea7e8219a","lotId":470203,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ENOLA\"","companyId":"40103049886","countryCode":"LVA","isNaturalPerson":false}]},{"id":499556,"uuid":"8b81e404-2255-4357-9c01-cb993d01d798","lotId":470203,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Exomedica\"","companyId":"40203346357","countryCode":"LVA","isNaturalPerson":false}]},{"id":499557,"uuid":"9abff34e-097d-4e58-b415-264ffe5b2626","lotId":470203,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"FANEKS\"","companyId":"40002012606","countryCode":"LVA","isNaturalPerson":false}]},{"id":499558,"uuid":"0401e83a-418c-4e4e-9292-9f9b2f4870ad","lotId":470203,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Hydrox\"","companyId":"45403032653","countryCode":"LVA","isNaturalPerson":false}]},{"id":499559,"uuid":"ae4f15c7-97a8-4bab-a2ab-ab775894ef5d","lotId":470203,"winnerType":"person","tenderValue":"100.00","businessParty":[{"name":"SIA \"J.I.M.\"","companyId":"40003191695","countryCode":"LVA","isNaturalPerson":false}]},{"id":499560,"uuid":"edc5471e-5d9e-4de2-9a48-0a11051f2afd","lotId":470203,"winnerType":"person","tenderValue":"63.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Labochema Latvija\"","companyId":"40003925979","countryCode":"LVA","isNaturalPerson":false}]},{"id":499561,"uuid":"9b533f0d-e169-425b-abd1-d1803a2b6c46","lotId":470203,"winnerType":"person","tenderValue":"308.83","businessParty":[{"name":"SIA \"Mediq Latvija\"","companyId":"40103295181","countryCode":"LVA","isNaturalPerson":false}]},{"id":499562,"uuid":"106a9436-5f64-4db3-9d1d-1a4c4e96c82f","lotId":470203,"winnerType":"person","tenderValue":"1183.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BioAvots\"","companyId":"40103326392","countryCode":"LVA","isNaturalPerson":false}]},{"id":499563,"uuid":"68a0c3e3-e3ac-40d0-904b-585f93797d9b","lotId":470203,"winnerType":"person","tenderValue":"2602.50","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Interlux\"","companyId":"40003793189","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23072],"actualWinners":[[],[],[],[],[],[],[],[],[]],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS BKUS 2025/14 par reaģentu un piederumu piegādi ģenētikai","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"BKUS 2025/14","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"13/11/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"BAHA un kohleāro implantu piegāde","contactPoint":{"id":6553,"name":"Viktorija Abrama","noticeId":null,"isDefault":false,"telephone":"+37126884365","electronicMail":"viktorija.abrama@bkus.lv"},"cpvType":"33190000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BKUS 2025/71"},"identifier":"25d8366a-6088-48aa-85e5-ecbd7039ea88","procurementProcedureIdentifier":"19c6e7a8-a06c-4313-9a43-069dfeab4b74","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":288142,"uuid":"28da4f04-d013-4b9e-b82e-03bb626a532c","winners":[{"id":496544,"uuid":"d3e4b42f-402f-4bce-b6a8-e2376afaad93","lotId":468563,"winnerType":"person","tenderValue":"42243.76","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Dzirdes Implanti\"","companyId":"40103250675","countryCode":"LVA","isNaturalPerson":false}]},{"id":496545,"uuid":"dfaec10f-8a7f-4366-bc1a-bfbcb5c8c56a","lotId":468563,"winnerType":"person","tenderValue":"61227.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"R.A.L.\"","companyId":"50003259951","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23072],"actualWinners":[[],[]],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS Nr. BKUS 2025/71 par BAHA un kohleāro implantu piegādi","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"BKUS 2025/71","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"07/11/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Implantu sistēmas ekstremitāšu augšanas vadīšanai iedzimtu un iegūtu deformāciju gadījumā piegāde","contactPoint":{"id":6553,"name":"Viktorija Abrama","noticeId":null,"isDefault":false,"telephone":"+37126884365","electronicMail":"viktorija.abrama@bkus.lv"},"cpvType":"33182240-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BKUS 2025/82"},"identifier":"4a9b25ca-7c5b-4dd8-acce-869b58ea223b","procurementProcedureIdentifier":"c8c20172-5a26-4180-b020-1a86a95a7fe7","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":284187,"uuid":"63e33bd9-064c-4ce2-a45c-0b87f2353ad6","winners":[{"id":490087,"uuid":"88813045-9a2d-430b-8dc3-08e8f855830a","lotId":462921,"winnerType":"person","tenderValue":"5688.00","businessParty":[{"name":"UAB “Baltic Medica”  ","companyId":"302725349","countryCode":"LTU","isNaturalPerson":false}]}],"buyerList":[23072],"actualWinners":[[]],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS BKUS 2025/82 par implantu sistēmas ekstremitāšu augšanas vadīšanai iedzimtu un iegūtu deformāciju gadījumā piegādi","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"BKUS 2025/82","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"14/10/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Laboratorijas iekārtu iegāde un tehniskā apkalpošana","contactPoint":{"id":6553,"name":"Viktorija Abrama","noticeId":null,"isDefault":false,"telephone":"+37126884365","electronicMail":"viktorija.abrama@bkus.lv"},"cpvType":"38000000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BKUS 2025/52"},"identifier":"115c1c1a-e845-4a86-9e97-02aa31bbbab8","procurementProcedureIdentifier":"0a01882d-2d05-449f-b292-34e2d193fd01","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":283127,"uuid":"6ca3b9ee-a75b-48a4-9763-c6d1b5bca2c4","winners":[{"id":485573,"uuid":"308dda0d-4e87-4b40-a52f-afbdb25924c5","lotId":461448,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Biosan\"","companyId":"40003072462","countryCode":"LVA","isNaturalPerson":false}]},{"id":485574,"uuid":"be649cc0-0f16-4134-9b60-af1d6e0fa947","lotId":461448,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Diamedica\"","companyId":"40003469042","countryCode":"LVA","isNaturalPerson":false}]},{"id":485575,"uuid":"b25c3255-7949-49e8-97a3-a95fcdce5c8b","lotId":461448,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"FANEKS\"","companyId":"40002012606","countryCode":"LVA","isNaturalPerson":false}]},{"id":485576,"uuid":"1b335c6e-37c9-45bc-bfdc-6006211e9254","lotId":461448,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Hydrox\"","companyId":"45403032653","countryCode":"LVA","isNaturalPerson":false}]},{"id":485577,"uuid":"483b67f2-0f7e-4261-9919-23bd0712fa5a","lotId":461448,"winnerType":"person","tenderValue":"5650.00","businessParty":[{"name":"SIA \"J.I.M.\"","companyId":"40003191695","countryCode":"LVA","isNaturalPerson":false}]},{"id":485578,"uuid":"1c6c0a73-ff42-4ff2-9ea7-2b840afebf93","lotId":461448,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Mediq Latvija\"","companyId":"40103295181","countryCode":"LVA","isNaturalPerson":false}]},{"id":485579,"uuid":"b6e8ee2d-a5af-4a82-9d21-7599927e8104","lotId":461448,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"MEDILINK\"","companyId":"40003996045","countryCode":"LVA","isNaturalPerson":false}]},{"id":485580,"uuid":"7a50760c-fc1d-43f4-8557-2e1c7159697a","lotId":461448,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Quantum Latvija\"","companyId":"40003418012","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23072],"actualWinners":[[],[],[],[],[]],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS NR. BKUS 2025/52  par laboratorijas iekārtu iegādi un tehnisko apkalpošanu VSIA “Bērnu klīniskā universitātes slimnīca” vajadzībām","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"BKUS 2025/52","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"05/10/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"BŪVDARBU VEIKŠANA VISPĀRĪGĀS VIENOŠANĀS IETVAROS VSIA \"BĒRNU KLĪNISKĀS UNIVERSITĀTES SLIMNĪCA\" VAJADZĪBĀM","contactPoint":{"id":6554,"name":"Harijs Eglītis","noticeId":null,"isDefault":false,"telephone":"+37128326042","electronicMail":"harijs.eglitis@bkus.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":"BKUS 2024/96"},"identifier":"eddfbb23-4dc7-466e-931c-5f013ee933f9","procurementProcedureIdentifier":"ea809047-08fe-4220-b8b9-f494d7fceab4","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":281539,"uuid":"716d0c94-9e14-4308-aae3-fc027586aff7","winners":[{"id":483054,"uuid":"805270eb-b99f-4116-9313-69804692f312","lotId":458478,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"FF\"","companyId":"40003670683","countryCode":"LVA","isNaturalPerson":false}]},{"id":483055,"uuid":"fbb92e71-ca00-44d7-870c-45d64323a9c7","lotId":458478,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"LVS Building\"","companyId":"40103468575","countryCode":"LVA","isNaturalPerson":false}]},{"id":483056,"uuid":"bc354e5a-7391-4671-9e0d-9f6a6cdf9e49","lotId":458478,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"A.P.E Build\"","companyId":"40103742564","countryCode":"LVA","isNaturalPerson":false}]},{"id":483057,"uuid":"973f95f4-14ab-4794-ae3d-ffbe556241c2","lotId":458478,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Universbūve\"","companyId":"40103890601","countryCode":"LVA","isNaturalPerson":false}]},{"id":483058,"uuid":"4c660f3d-4828-4c67-b349-30498e35231f","lotId":458478,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"DLB Engineering\"","companyId":"43603090872","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23072],"contractTitle":"BŪVDARBU VEIKŠANA VISPĀRĪGĀS VIENOŠANĀS IETVAROS VSIA \"BĒRNU KLĪNISKĀS UNIVERSITĀTES SLIMNĪCA\" VAJADZĪBĀM","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"BKUS 2024/96","frameworkAgreement":"fa-mix","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"25/09/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Artroskopijas operāciju piederumi un materiāli","contactPoint":{"id":6556,"name":"Vita Aleksandra Vasila","noticeId":null,"isDefault":false,"telephone":"+37127001160","electronicMail":"vita.aleksandra.vasila@bkus.lv"},"cpvType":"33183300-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BKUS 2025/83"},"identifier":"c9b82c2f-baad-4c35-89bf-6652a573e5b2","procurementProcedureIdentifier":"7150d38a-0ed9-4d0c-89ea-3016f6520e81","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":279611,"uuid":"cdeaeabd-fdf1-4bf7-a106-c67cdad77235","winners":[{"id":479919,"uuid":"dfae2100-5775-460b-9bd0-1e7405ef6a29","lotId":455900,"winnerType":"person","tenderValue":"33794.90","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Artropulss\"","companyId":"40003640284","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23072],"actualWinners":[[]],"contractTitle":"par artroskopijas operāciju piederumu un materiālu piegādi","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"BKUS 2025/83","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"16/09/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Medicīnisko un laboratorijas ierīču elektrodrošības un funkcionālās pārbaudes","contactPoint":{"id":6560,"name":"Ārija Vecmane","noticeId":null,"isDefault":false,"telephone":"+37129477002","electronicMail":"arija.vecmane@bkus.lv"},"cpvType":"50421000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"BKUS 2025/51"},"identifier":"8d87d424-6243-46aa-80e0-01038cc4b06c","procurementProcedureIdentifier":"24eb0c9f-d859-4e5d-a2d2-b7be6d28c349","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":277655,"uuid":"38f33e44-f71d-4d94-9220-2f8ce87ef308","winners":[{"id":475956,"uuid":"1cd8f306-0a1e-4232-a404-d253d81d55d8","lotId":453455,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"FANEKS\"","companyId":"40002012606","countryCode":"LVA","isNaturalPerson":false}]},{"id":475957,"uuid":"55b76fbf-b983-40db-afc3-6beacaae66dd","lotId":453455,"winnerType":"person","tenderValue":"1387.30","businessParty":[{"name":"SIA \"INLAB\"","companyId":"40103522689","countryCode":"LVA","isNaturalPerson":false}]},{"id":475958,"uuid":"8050845f-5846-4b55-98c6-7e2394db3519","lotId":453455,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"ProMedica\"","companyId":"45403049645","countryCode":"LVA","isNaturalPerson":false}]},{"id":475959,"uuid":"1963bd33-1d9b-42b7-a160-9e1ac1bb69e7","lotId":453455,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"V & V VentMet laboratorija\"","companyId":"41203023153","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23072],"actualWinners":[[]],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS Nr. BKUS 2025/51 par medicīnisko un laboratorijas ierīču elektrodrošības un funkcionālām pārbaudēm","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"BKUS 2025/51","frameworkAgreement":"fa-w-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"19/08/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"MATERIĀLI – AUTOMAŠĪNAS IEGĀDE","contactPoint":{"id":36716,"name":"Agnese Reitupe","noticeId":"1084128","isDefault":false,"telephone":"+37129409499","electronicMail":"agnese.reitupe@eraser.lv"},"cpvType":"","additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-contract","tenderingProcess":[],"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"“Ezīši”, Mārupes pagasts, Mārupes novads, LV-2166, Latvijas Republika, vai elektroniski uz e-pastu: agnese.reitupe@eraser.lv","foreignSubsidiesRegulation":null},"lots":[{"id":532262,"name":"MATERIĀLI – AUTOMAŠĪNAS IEGĀDE","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"32000.00"},"result":[],"tenderingTerms":{"euFundedName":"Centrālā finanšu un līgumu aģentūra","contractEuFundsName2":"1.2.1.1/3/26/A/038: Universāla divējāda lietojuma robotizācijas komplekta izstrāde"},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","durationEndDate":"31/12/2026","durationStartDate":"11/09/2026"},"tenderingProcess":{"deadlineReceiptTendersEndDate":"02/09/2026","deadlineReceiptTendersEndTime":"17:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Automašīna – 1 gab.","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"038-1"},"identifier":"afb3770e-291b-47cb-bcac-d3741e872687","procurementProcedureIdentifier":"2380459d-6825-4670-978c-e5f5792a44a5","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Mārupes pag.","name":"Sabiedrība ar ierobežotu atbildību \"ERASER\"","type":["mk104"],"street":"Mārupes nov.,  \"Ezīši\"","nutsCode":"LV00A","postCode":"LV-2166","department":"","endPointId":null,"identifier":"40203570134","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"“Ezīši”, Mārupes pagasts, Mārupes novads, LV-2166, Latvijas Republika","telephone":"+37127826208","electronicMail":"oskars@eraser.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Medicīnas ierīces vienreizējai lietošanai piegāde VSIA “Bērnu klīniskā universitātes slimnīca” vajadzībām”,","contactPoint":{"id":6556,"name":"Vita Aleksandra Vasila","noticeId":null,"isDefault":false,"telephone":"+37127001160","electronicMail":"vita.aleksandra.vasila@bkus.lv"},"cpvType":"33190000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BKUS 2024/07"},"identifier":"39f1f02a-c8c1-423b-ab82-68a6aa035039","procurementProcedureIdentifier":"7808e684-a64c-40c7-bc0f-807d00d4f0f9","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":275374,"uuid":"5585a4be-1b99-4e53-9c7e-5e9d64fe5baa","winners":[{"id":472611,"uuid":"8c2513bc-7b8e-4d82-9cb4-e713a0846c3d","lotId":450121,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"A.MEDICAL\"","companyId":"40103599415","countryCode":"LVA","isNaturalPerson":false}]},{"id":472612,"uuid":"b28fd019-9603-46b6-a6ab-0b9a841e7a28","lotId":450121,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AB MEDICAL GROUP RIGA\"","companyId":"40003373297","countryCode":"LVA","isNaturalPerson":false}]},{"id":472613,"uuid":"d1b3c84e-cc08-4230-92c6-910af877f5b9","lotId":450121,"winnerType":"person","tenderValue":"15945.40","businessParty":[{"name":"SIA \"Arbor Medical Korporācija\"","companyId":"40003547099","countryCode":"LVA","isNaturalPerson":false}]},{"id":472614,"uuid":"34841d6e-65ef-4b80-9334-60285587a865","lotId":450121,"winnerType":"person","tenderValue":"1123.30","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"B.BRAUN MEDICAL\"","companyId":"40003277955","countryCode":"LVA","isNaturalPerson":false}]},{"id":472615,"uuid":"4458b76b-e46e-4877-aa48-ee5a91ebcd91","lotId":450121,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"DM Premium\"","companyId":"40103206925","countryCode":"LVA","isNaturalPerson":false}]},{"id":472616,"uuid":"fa23b04c-5996-490a-aa51-176494e7e593","lotId":450121,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"MAGNUM MEDICAL\"","companyId":"40003060393","countryCode":"LVA","isNaturalPerson":false}]},{"id":472617,"uuid":"17c922b7-6fff-4d77-95da-d85933299904","lotId":450121,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"MedBalt\"","companyId":"40103676146","countryCode":"LVA","isNaturalPerson":false}]},{"id":472618,"uuid":"ccd0f352-6539-4c35-acc2-d4efaaeea6f1","lotId":450121,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"MEDEKSPERTS\"","companyId":"50003336771","countryCode":"LVA","isNaturalPerson":false}]},{"id":472619,"uuid":"a8468dd3-54e8-40e7-9901-5afea78269c4","lotId":450121,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"MEDILINK\"","companyId":"40003996045","countryCode":"LVA","isNaturalPerson":false}]},{"id":472620,"uuid":"02c8777e-e384-470b-9df6-36b854df9d93","lotId":450121,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Mediq Latvija\"","companyId":"40103295181","countryCode":"LVA","isNaturalPerson":false}]},{"id":472621,"uuid":"71f99062-1b41-44b4-8982-d62fef150a21","lotId":450121,"winnerType":"person","tenderValue":"11420.34","businessParty":[{"name":"SIA \"OneMed\"","companyId":"40003551944","countryCode":"LVA","isNaturalPerson":false}]},{"id":472622,"uuid":"bf4c6498-2a8d-422a-935e-43d35661b4f9","lotId":450121,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"R.A.L.\"","companyId":"50003259951","countryCode":"LVA","isNaturalPerson":false}]},{"id":472623,"uuid":"0e938d17-dca1-4b74-bf32-293078bea391","lotId":450121,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"SARSTEDT\"","companyId":"40003307111","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23072],"actualWinners":[[],[],[],[],[],[]],"contractTitle":"Medicīnas ierīces vienreizējai lietošanai piegāde","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"Nr. BKUS 2024-07","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"06/08/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Funkcionālās diagnostikas iekārtu piederumu piegāde","contactPoint":{"id":6553,"name":"Viktorija Abrama","noticeId":null,"isDefault":false,"telephone":"+37126884365","electronicMail":"viktorija.abrama@bkus.lv"},"cpvType":"33124100-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BKUS 2025/16"},"identifier":"2b95f019-7228-4602-ae4b-c1f49ba3d843","procurementProcedureIdentifier":"566dcdfe-e4ac-4b1c-8a82-16dc9d0e81ef","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-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":273516,"uuid":"722b4def-ee62-4331-97a9-c8b27e3870b7","winners":[{"id":469332,"uuid":"3a99d1e6-17e1-4efc-b0cc-d7c36b53e585","lotId":446554,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Amerikas Baltijas Tehnoloģiju Korporācija\"","companyId":"50003399781","countryCode":"LVA","isNaturalPerson":false}]},{"id":469333,"uuid":"477fd809-260c-42b8-8750-f9fbf540006d","lotId":446554,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Arbor Medical Korporācija\"","companyId":"40003547099","countryCode":"LVA","isNaturalPerson":false}]},{"id":469334,"uuid":"7d9e5e6e-db0d-4941-9767-67e33c0db510","lotId":446554,"winnerType":"person","tenderValue":"3720.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"NMS ELPA\"","companyId":"40003348336","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23072],"actualWinners":[[],[]],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS BKUS Nr. 2025/16 par funkcionālās diagnostikas iekārtu piederumu piegādi","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"BKUS 2025/16","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"01/08/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Ķirurģisko instrumentu un piederumu piegāde (1.daļa)","contactPoint":{"id":15290,"name":"Iveta Ločmele","noticeId":"1010624","isDefault":false,"telephone":"+37126690364","electronicMail":"iveta.locmele@bkus.lv"},"cpvType":"33169000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BKUS 2025/46"},"identifier":"c644ac7d-41ef-4d24-af97-fd625b2de4f6","procurementProcedureIdentifier":"2a524400-6736-4397-a4c9-34d95ef84919","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-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":275728,"uuid":"5d60be25-7e13-4eba-aafe-8271142914b6","winners":[{"id":473123,"uuid":"3b16fa00-835f-437a-a94a-5b8dd984639a","lotId":450572,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Amerikas Baltijas Tehnoloģiju Korporācija\"","companyId":"50003399781","countryCode":"LVA","isNaturalPerson":false}]},{"id":473124,"uuid":"f83a8078-1c9a-4f9c-afac-4260e0ba0d99","lotId":450572,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"R.A.L.\"","companyId":"50003259951","countryCode":"LVA","isNaturalPerson":false}]},{"id":473125,"uuid":"f014222d-f786-4032-a41b-cb3cfa74744a","lotId":450572,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Scanmed\"","companyId":"40003665589","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23072],"actualWinners":[[],[]],"contractTitle":"Piegādes līgums par ķirurģisko instrumentu un piederumu piegādi","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"BKUS 2025/46","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"07/08/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Sporta medicīnas centra iekārtu iegāde un tehniskā apkalpošana","contactPoint":{"id":6553,"name":"Viktorija Abrama","noticeId":null,"isDefault":false,"telephone":"+37126884365","electronicMail":"viktorija.abrama@bkus.lv"},"cpvType":"33100000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BKUS 2025/25"},"identifier":"6ea17493-1487-4c22-909f-df36c76b9133","procurementProcedureIdentifier":"c6203d0f-f67a-4d7e-9c98-dcb8cc6ce5c2","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":271168,"uuid":"f7d30f1f-f3f4-47df-a2c5-2ffd3a4be3a2","winners":[{"id":464542,"uuid":"daf6e83b-00c0-4aca-841c-e31f7796b287","lotId":443045,"winnerType":"person","tenderValue":"18566.00","businessParty":[{"name":"SIA \"Arbor Medical Korporācija\"","companyId":"40003547099","countryCode":"LVA","isNaturalPerson":false}]},{"id":464543,"uuid":"dc804773-6ba6-4cfa-9c81-3f907485f9c8","lotId":443045,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"A.MEDICAL\"","companyId":"40103599415","countryCode":"LVA","isNaturalPerson":false}]},{"id":464544,"uuid":"075a5f29-2a9c-48cc-9cfc-bb05fe904327","lotId":443045,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"NMS ELPA\"","companyId":"40003348336","countryCode":"LVA","isNaturalPerson":false}]},{"id":464545,"uuid":"cb23a49f-8a5e-4ef1-9262-6519c136b199","lotId":443045,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"RehaBalt\"","companyId":"40203497049","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23072],"actualWinners":[[],[]],"contractTitle":"Par sporta medicīnas centra iekārtu iegādi un tehnisko apkalpošanu VSIA “Bērnu klīniskā universitātes slimnīca” vajadzībām","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"BKUS 2025/25","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"11/07/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Rezerves daļu un piederumu iegāde mākslīgās plaušu ventilēšanas un anestēzijas iekārtām","contactPoint":{"id":6556,"name":"Vita Aleksandra Vasila","noticeId":null,"isDefault":false,"telephone":"+37127001160","electronicMail":"vita.aleksandra.vasila@bkus.lv"},"cpvType":"33157000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BKUS 2025/10"},"identifier":"8fa34ae0-d1dc-4d1c-aebe-84944c2e7af6","procurementProcedureIdentifier":"84f96a1d-f8e2-43c6-80ff-4f67a7d877e9","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":270768,"uuid":"4231c761-b94f-41af-81f4-f2c7393c439c","winners":[{"id":463311,"uuid":"41fefd6a-15e0-4254-9582-5acb69a245da","lotId":442420,"winnerType":"person","tenderValue":"300.00","businessParty":[{"name":"SIA \"A.MEDICAL\"","companyId":"40103599415","countryCode":"LVA","isNaturalPerson":false}]},{"id":463312,"uuid":"c693a849-98c7-4165-ac5d-81310db0b70f","lotId":442420,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AB MEDICAL GROUP RIGA\"","companyId":"40003373297","countryCode":"LVA","isNaturalPerson":false}]},{"id":463313,"uuid":"09a7f5d3-247e-476e-a2d3-93355d83e93b","lotId":442420,"winnerType":"person","tenderValue":"1583.50","businessParty":[{"name":"SIA \"Arbor Medical Korporācija\"","companyId":"40003547099","countryCode":"LVA","isNaturalPerson":false}]},{"id":463314,"uuid":"71eb5d27-1cb5-4f3c-902b-70e9e8202536","lotId":442420,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ELVIM\"","companyId":"40103040641","countryCode":"LVA","isNaturalPerson":false}]},{"id":463315,"uuid":"29d0a202-ad4f-4f55-9b05-ccf10239e044","lotId":442420,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"MEDEKSPERTS\"","companyId":"50003336771","countryCode":"LVA","isNaturalPerson":false}]},{"id":463316,"uuid":"021c375d-a7ba-4f30-906f-7a68da0ab29f","lotId":442420,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"UAB MedUS Medical Latvijas filiāle","companyId":"40203082942","countryCode":"LVA","isNaturalPerson":false}]},{"id":463317,"uuid":"11c4a837-c81e-4d65-b1bf-84a4281f2238","lotId":442420,"winnerType":"person","tenderValue":"20159.30","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"NMS ELPA\"","companyId":"40003348336","countryCode":"LVA","isNaturalPerson":false}]},{"id":463318,"uuid":"99bff618-5f7f-4513-9c4e-c44f50a8ccbc","lotId":442420,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"REMEDINE\"","companyId":"42103022555","countryCode":"LVA","isNaturalPerson":false}]},{"id":463319,"uuid":"af73046f-0456-427c-a763-d7782e80edfe","lotId":442420,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Scanmed\"","companyId":"40003665589","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23072],"actualWinners":[[],[],[],[],[],[]],"contractTitle":"Par rezerves daļu un piederumu iegāde mākslīgās plaušu ventilēšanas un anestēzijas iekārtām","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"BKUS 2025/10","frameworkAgreement":"fa-w-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"11/07/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Operāciju bloka iekārtu un optikas uzturēšana","contactPoint":{"id":6553,"name":"Viktorija Abrama","noticeId":null,"isDefault":false,"telephone":"+37126884365","electronicMail":"viktorija.abrama@bkus.lv"},"cpvType":"50420000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"BKUS 2024/148"},"identifier":"8b1fcaa2-9585-431a-ab7a-fa1714930305","procurementProcedureIdentifier":"93551fa1-df12-40d2-a240-7239181744b3","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":270797,"uuid":"25b5c3ed-aced-4f12-a121-c06ffb7cee37","winners":[{"id":463352,"uuid":"25cefeb8-ea20-4696-b6c4-9a35e465f6b7","lotId":442497,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Amerikas Baltijas Tehnoloģiju Korporācija\"","companyId":"50003399781","countryCode":"LVA","isNaturalPerson":false}]},{"id":463353,"uuid":"49e3e902-7d02-46f7-89f8-119ce45fc745","lotId":442497,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Arbor Medical Korporācija\"","companyId":"40003547099","countryCode":"LVA","isNaturalPerson":false}]},{"id":463354,"uuid":"c6dde34c-13dd-4dc8-9e7f-060571809ed9","lotId":442497,"winnerType":"person","tenderValue":"4358.88","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Artropulss\"","companyId":"40003640284","countryCode":"LVA","isNaturalPerson":false}]},{"id":463355,"uuid":"857dd449-617b-4340-9930-4927d16bb3b6","lotId":442497,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"B.BRAUN MEDICAL\"","companyId":"40003277955","countryCode":"LVA","isNaturalPerson":false}]},{"id":463356,"uuid":"b1e65f8b-8647-4e28-98a5-ddb115557778","lotId":442497,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"EIRO MED\"","companyId":"40203002218","countryCode":"LVA","isNaturalPerson":false}]},{"id":463357,"uuid":"42385133-bfb3-46a4-83cb-824ee55ef6b9","lotId":442497,"winnerType":"person","tenderValue":"1450.00","businessParty":[{"name":"\"TRADINTEK\" SIA","companyId":"40003308634","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23072],"actualWinners":[[],[],[]],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS Nr.BKUS 2024/148","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"06-01-588/2025","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"04/07/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Ledusskapju iegāde un tehniskā apkalpošana","contactPoint":{"id":6553,"name":"Viktorija Abrama","noticeId":null,"isDefault":false,"telephone":"+37126884365","electronicMail":"viktorija.abrama@bkus.lv"},"cpvType":"39711100-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BKUS 2025/32"},"identifier":"7e82c7f8-fb10-422b-8b97-7ee68c7e3062","procurementProcedureIdentifier":"ad43a394-e92a-45e7-8b83-aa977aa9333a","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":267471,"uuid":"757b2c85-5b4f-45d1-ada4-392d526264df","winners":[{"id":457613,"uuid":"b0e92b4f-64b0-4b15-a31c-88c1c982b1db","lotId":438337,"winnerType":"person","tenderValue":"9962.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Alfis\"","companyId":"40003335863","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23072],"actualWinners":[[]],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS NR. BKUS 2025/32  par ledusskapju iegādi un tehnisko apkalpošanu VSIA “Bērnu klīniskā universitātes slimnīca” vajadzībām","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"BKUS 2025/32","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"27/06/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Insulīna sūkņu, ievades sistēmu un ilgstošas glikozes monitorēšanas sistēmu piegāde","contactPoint":{"id":6553,"name":"Viktorija Abrama","noticeId":null,"isDefault":false,"telephone":"+37126884365","electronicMail":"viktorija.abrama@bkus.lv"},"cpvType":"33100000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BKUS 2024/145"},"identifier":"bcb84e0e-5380-469f-8309-e2b5ac157877","procurementProcedureIdentifier":"bfd6d2d5-85cc-49b9-bef7-cf8c15c8f111","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":267473,"uuid":"f69f52cb-4290-43bb-a8fe-db112207fb80","winners":[{"id":457622,"uuid":"9225859b-e071-413e-a996-68d47442e42e","lotId":438351,"winnerType":"person","tenderValue":"191989.32","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Linus Medical\"","companyId":"40103200852","countryCode":"LVA","isNaturalPerson":false}]},{"id":457623,"uuid":"2e72df1d-3466-42d9-9c13-c7d5b59a9dac","lotId":438351,"winnerType":"person","tenderValue":"126556.47","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"R.A.L.\"","companyId":"50003259951","countryCode":"LVA","isNaturalPerson":false}]},{"id":457624,"uuid":"4622e3bc-cbce-4d42-ae6f-6974a33c72ed","lotId":438351,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Tamro\"","companyId":"40003133428","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23072],"actualWinners":[[],[],[]],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS Nr. BKUS 2024/145  par insulīna sūkņu, ievades sistēmu un ilgstošas glikozes monitorēšanas sistēmu piegādi  VSIA “Bērnu klīniskā universitātes slimnīca” vajadzībām","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"BKUS 2024/145","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"27/06/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Sterilizācijas dienesta inventāra iegāde","contactPoint":{"id":6553,"name":"Viktorija Abrama","noticeId":null,"isDefault":false,"telephone":"+37126884365","electronicMail":"viktorija.abrama@bkus.lv"},"cpvType":"33100000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BKUS 2024/135"},"identifier":"2b900fe6-9e59-4d6b-81b3-aa96b39327ad","procurementProcedureIdentifier":"1704c220-71d3-4a55-bbf2-cdf2abb389d4","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":267087,"uuid":"91e91250-b059-4056-b466-13aaa75d7c12","winners":[{"id":457051,"uuid":"c150ec4f-d448-437d-ba65-5efef73cf396","lotId":437896,"winnerType":"person","tenderValue":"29500.00","businessParty":[{"name":"SIA \"Arbor Medical Korporācija\"","companyId":"40003547099","countryCode":"LVA","isNaturalPerson":false}]},{"id":457052,"uuid":"137ab4cf-db2a-441c-bf23-45a3233ac798","lotId":437896,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AB MEDICAL GROUP RIGA\"","companyId":"40003373297","countryCode":"LVA","isNaturalPerson":false}]},{"id":457053,"uuid":"a83b1acd-366f-4092-9bce-5983f05fcca0","lotId":437896,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"REMEDINE\"","companyId":"42103022555","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23072],"actualWinners":[[]],"contractTitle":"Sterilizācijas dienesta inventāra iegāde","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"Nr. BKUS 2024/135","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"25/06/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Piederumu piegāde laboratorijas izmeklējumiem VSIA “Bērnu klīniskā universitātes slimnīca” vajadzībām","contactPoint":{"id":6560,"name":"Ārija Vecmane","noticeId":null,"isDefault":false,"telephone":"+37129477002","electronicMail":"arija.vecmane@bkus.lv"},"cpvType":"33190000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BKUS 2024/124"},"identifier":"41644712-df5f-4e89-8634-ff9da8296272","procurementProcedureIdentifier":"e3fa53cf-c4f5-4bb6-a1a0-d374a069cd02","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":268942,"uuid":"182c2efe-9e4e-4898-aff9-c85eed2aacf9","winners":[{"id":460140,"uuid":"c6abebb9-0054-4715-9e5c-b39d7a06601c","lotId":437765,"winnerType":"person","tenderValue":"1049.40","businessParty":[{"name":"SIA \"Arbor Medical Korporācija\"","companyId":"40003547099","countryCode":"LVA","isNaturalPerson":false}]},{"id":460141,"uuid":"54efa3bb-097b-4b68-802d-ed70335c2702","lotId":437765,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA AstraMed","companyId":"40003601910","countryCode":"LVA","isNaturalPerson":false}]},{"id":460142,"uuid":"1ce0aeaf-7556-42a4-8ed1-82f12697820a","lotId":437765,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"A-septic\"","companyId":"40203244976","countryCode":"LVA","isNaturalPerson":false}]},{"id":460143,"uuid":"fe5698d8-3bee-4cd1-bf84-6cc296022717","lotId":437765,"winnerType":"person","tenderValue":"294.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BioAvots\"","companyId":"40103326392","countryCode":"LVA","isNaturalPerson":false}]},{"id":460144,"uuid":"20a110fd-9680-4725-80aa-2bd8e543267c","lotId":437765,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Diamedica\"","companyId":"40003469042","countryCode":"LVA","isNaturalPerson":false}]},{"id":460145,"uuid":"06a6c7aa-f2eb-4cea-bbb8-963f13891f63","lotId":437765,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ENOLA\"","companyId":"40103049886","countryCode":"LVA","isNaturalPerson":false}]},{"id":460146,"uuid":"0777eddb-a7da-4993-9186-3736b1fbeead","lotId":437765,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"FANEKS\"","companyId":"40002012606","countryCode":"LVA","isNaturalPerson":false}]},{"id":460147,"uuid":"45cd2216-a6d4-442e-88e9-839b12827089","lotId":437765,"winnerType":"person","tenderValue":"264.64","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Hydrox\"","companyId":"45403032653","countryCode":"LVA","isNaturalPerson":false}]},{"id":460148,"uuid":"18a15c9c-373c-4f6c-a1ef-ca0e7de07b9c","lotId":437765,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Labochema Latvija\"","companyId":"40003925979","countryCode":"LVA","isNaturalPerson":false}]},{"id":460149,"uuid":"6b2f5e1f-7888-4848-8216-f3be9bcec987","lotId":437765,"winnerType":"person","tenderValue":"933.70","businessParty":[{"name":"SIA \"Laboveritas\"","companyId":"40203185225","countryCode":"LVA","isNaturalPerson":false}]},{"id":460150,"uuid":"15bfeef4-f199-4e3c-b5bf-8c15060064e5","lotId":437765,"winnerType":"person","tenderValue":"136.37","businessParty":[{"name":"SIA \"MEDICAL AND LABORATORY SYSTEMS\"","companyId":"40103882125","countryCode":"LVA","isNaturalPerson":false}]},{"id":460151,"uuid":"d56e3c44-cd9b-4f31-96d3-42628c5240ba","lotId":437765,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"MEDILINK\"","companyId":"40003996045","countryCode":"LVA","isNaturalPerson":false}]},{"id":460152,"uuid":"657c6a8c-b648-4aa9-98a9-1e5337028fe0","lotId":437765,"winnerType":"person","tenderValue":"1691.80","businessParty":[{"name":"SIA \"Mediq Latvija\"","companyId":"40103295181","countryCode":"LVA","isNaturalPerson":false}]},{"id":460153,"uuid":"a75eb2b6-5021-4fb1-8f79-8d042c190c7a","lotId":437765,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Quantum Latvija\"","companyId":"40003418012","countryCode":"LVA","isNaturalPerson":false}]},{"id":460154,"uuid":"3a8e4ea0-b70f-4f7b-8629-cc9eddaa1d6f","lotId":437765,"winnerType":"person","tenderValue":"534.35","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"SANTAKS\"","companyId":"40003337173","countryCode":"LVA","isNaturalPerson":false}]},{"id":460155,"uuid":"2d673b7e-4d7a-41a6-944a-b21160b19a46","lotId":437765,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"SARSTEDT\"","companyId":"40003307111","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23072],"actualWinners":[[],[],[],[],[],[],[],[],[],[],[],[],[],[],[]],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS Nr. BKUS 2024/124","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"VISPĀRĪGĀ VIENOŠANĀS Nr. BKUS 2024/124","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"16/06/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Ķirurģisko instrumentu un piederumu piegāde (3.daļa).","contactPoint":{"id":10176,"name":"VSIA \"Bērnu klīniskā universitātes slimnīca\", Līga Markeviča","noticeId":"957909","isDefault":false,"telephone":"+37125680046","electronicMail":"liga.markevica@bkus.lv"},"cpvType":"33169000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BKUS 2024/139"},"identifier":"12e92e80-7b91-4783-adc1-6fc66fd080fd","procurementProcedureIdentifier":"ad3f7a61-44d3-4759-840b-e1e30c4266a1","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-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":262878,"uuid":"604d5255-883f-4ac7-b080-cb8b088dc3f1","winners":[{"id":450700,"uuid":"671620c6-778c-4465-a0c9-6902ae8a384c","lotId":430743,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Syntrade Oy","companyId":"2532909-9","countryCode":"FIN","isNaturalPerson":false}]},{"id":450701,"uuid":"b7d0eab3-6faa-48d1-b342-4ca7dc092433","lotId":430743,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"A.MEDICAL\"","companyId":"40103599415","countryCode":"LVA","isNaturalPerson":false}]},{"id":450702,"uuid":"f78f2f9d-45c3-46d6-805e-509315badb47","lotId":430743,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Arbor Medical Korporācija\"","companyId":"40003547099","countryCode":"LVA","isNaturalPerson":false}]},{"id":450703,"uuid":"cc99b0f2-eda7-42b3-b6f2-e1fe4881400f","lotId":430743,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"B.BRAUN MEDICAL\"","companyId":"40003277955","countryCode":"LVA","isNaturalPerson":false}]},{"id":450704,"uuid":"673c9edf-da64-4ec9-b385-ba1a3cfbca2f","lotId":430743,"winnerType":"person","tenderValue":"392.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"DM Premium\"","companyId":"40103206925","countryCode":"LVA","isNaturalPerson":false}]},{"id":450705,"uuid":"33b7feb1-7109-4a7d-ac1c-5a06c43af72d","lotId":430743,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"DUO GROUP\"","companyId":"40203389318","countryCode":"LVA","isNaturalPerson":false}]},{"id":450706,"uuid":"9601a659-8bbe-485a-a49c-bb7b8a31cb05","lotId":430743,"winnerType":"person","tenderValue":"192.50","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ESTENS\"","companyId":"40003368991","countryCode":"LVA","isNaturalPerson":false}]},{"id":450707,"uuid":"6a5e8246-d03e-4597-b7b1-f47dbb80dfe9","lotId":430743,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"NMS ELPA\"","companyId":"40003348336","countryCode":"LVA","isNaturalPerson":false}]},{"id":450708,"uuid":"f7caa603-ec0b-4a7f-b53e-e70526d24aa1","lotId":430743,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"PEAN\"","companyId":"40103042784","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23072],"actualWinners":[[],[],[],[],[]],"contractTitle":"Ķirurģisko instrumentu un piederumu piegāde (3.daļa)","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"BKUS 2024/139","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"20/05/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Naratīvu analīzes un dezinformācijas monitoringa platformas lietošanas tiesību iegāde","contactPoint":[],"cpvType":"72314000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":532261,"name":"Naratīvu analīzes un dezinformācijas monitoringa platformas lietošanas tiesību iegāde","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"17/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":2,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":1,"contracts":[{"id":331830,"winners":[{"id":576938,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":14250,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":659362,"countryCode":"SVK","placePerformanceCountrySubCode":"SK010","isNaturalPerson":false,"companyId":"531 80 984","name":"Gerulata Technologies, j.s.a.","websiteURI":"","street":"Staré Grunty 18","city":"Bratislava","postCode":"841 04, ","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[105475],"title":"Naratīvu analīzes un dezinformācijas monitoringa platformas lietošanas tiesību iegāde","identifier":"142/9-5/26","conclusionDate":"18/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175424","durationEndDate":"17/01/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Naratīvu analīzes un dezinformācijas monitoringa platformas lietošanas tiesību iegāde","mainNatureType":"services","procurementIdentifier":"LSM 2026/36","additionalProcurementTypeCode":null},"identifier":"d3af7a98-9d38-4b1d-8e44-792ad3157d3b","procurementProcedureIdentifier":"3e9d73a0-215c-4c31-962e-fe291811ce65","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Latvijas Sabiedriskais medijs\"","role":"buyer","type":["pil"],"choice":"1","street":"Doma laukums 8","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"40203613965","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://ltv.lsm.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/26553","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu juriste","telephone":"+37129531669","electronicMail":"tatjana.visotina@ltv.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":"14250.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Nozares padomnieku – specializēto atašeju personīgo mantu transportēšana","contactPoint":{"id":42,"name":"Iepirkumu un juridiskā atbalsta nodaļa","noticeId":null,"isDefault":false,"telephone":"+37167013101","electronicMail":"pasts@em.gov.lv"},"cpvType":"60100000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179882","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/179882","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":532260,"name":"Nozares padomnieku – specializēto atašeju personīgo mantu transportēšana","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"30000.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"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":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"02/09/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"02/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Nozares padomnieku – specializēto atašeju personīgo mantu transportēšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"EM 2026/27","additionalProcurementTypeCode":null},"identifier":"195e0eab-3b91-478b-9237-e38375862a3d","procurementProcedureIdentifier":"0898e9bd-0e98-4812-b883-0d56a75cb652","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":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Elektroapgādes sistēmas pārbūve un dīzeļģeneratora nomaiņa","contactPoint":{"id":17248,"telephone":"+37127001160","electronicMail":"iepirkumi@lsm.lv"},"cpvType":"31120000-3","additionalCpvType":["51110000-6","31600000-2","31214500-4"],"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":532256,"name":"Dīzeļģeneratora nomaiņa un instalācija","description":"","additionalInformation":{"green":["circ-econ"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["electricity"],"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":"30/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"cena"},{"winnerCriterionName":"garantija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"garantija"},{"winnerCriterionName":"Ģeneratora galvenās komponentes ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Ģeneratora galvenās komponentes "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"56877.00","frameworkAgreement":"none","tenderValueHighest":"58676.67","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":1,"contracts":[{"id":331827,"winners":[{"id":576934,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":58676.67,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":659359,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003441517","name":"SIA \"Avesco\"","websiteURI":"","street":"Mārupes nov.,  \"Ziedu Gravas\"","city":"Mārupes pag.","postCode":"LV-2167","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[105475],"title":"Dīzeļģeneratora nomaiņa un instalācija","identifier":"151/9-5/26","conclusionDate":"18/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173951","durationEndDate":"17/01/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":532257,"name":"Modulāro bezpārtraukuma barošanas avotu (UPS) piegāde un instalācija","description":"","additionalInformation":{"green":["circ-econ"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["electricity"],"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":"30/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"cena"},{"winnerCriterionName":"garantija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"garantija"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"41385.00","frameworkAgreement":"none","tenderValueHighest":"56622.28","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":2,"contracts":[{"id":331829,"winners":[{"id":576937,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":41385,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":659360,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003290436","name":"SIA \"UPS SERVISS CENTRS\"","websiteURI":"","street":"Ieriķu iela 5B","city":"Rīga","postCode":"LV-1084","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[105475],"title":"Modulāro bezpārtraukuma barošanas avotu (UPS) piegāde un instalācija”","identifier":"152/9-5/26","conclusionDate":"18/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173951","durationEndDate":"17/11/2026","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":"Elektroapgādes sistēmas pārbūve un dīzeļģeneratora nomaiņa","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LSM 2026/33","additionalProcurementTypeCode":["services"]},"identifier":"cd3620bc-7cab-4c2c-afac-f09c2efa1780","procurementProcedureIdentifier":"b754e74e-c3ee-47e6-92be-a593b003652b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Latvijas Sabiedriskais medijs\"","role":"buyer","type":["pil"],"street":"Doma laukums 8","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"40203613965","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://ltv.lsm.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/26553","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu juriste","telephone":"+37129531669","electronicMail":"tatjana.visotina@ltv.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":"100061.67"}}},"clonedFrom":null,"draftContract":[]},{"name":"Atkārtots iepirkums \"Daudzdzīvokļu dzīvojamās mājas Tulpju iela 2, Carnikava, Ādažu novads, jumta seguma atjaunošana\"","contactPoint":[],"cpvType":"45261910-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":532255,"name":"Atkārtots iepirkums \"Daudzdzīvokļu dzīvojamās mājas Tulpju iela 2, Carnikava, Ādažu novads, jumta seguma atjaunošana\"","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"13/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena (EUR bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvātā līgumcena (EUR bez PVN)"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Carnikava, Ādažu novads","placePerformanceRegion":null,"placePerformanceStreet":"Tulpju iela 2","placePerformancePostalCode":"LV-2164","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":6,"receivedNumberOfOffers":6,"receivedSubmissionsCount":null,"offersSubmittedElectronically":6}},"winners":[],"sequenceNumber":1,"contracts":[{"id":331826,"winners":[{"id":576933,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":25087.02,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":659348,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"50103336941","name":"Sabiedrība ar ierobežotu atbildību \"RST Company\"","websiteURI":"","street":"Matīsa iela 8","city":"Rīga","postCode":"LV-1001","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23174],"title":"Par daudzdzīvokļu dzīvojamās mājas Tulpju iela 2, Carnikava, Ādažu novads, jumta seguma atjaunošanu","identifier":"ĀNS/3-21.2/26/59","conclusionDate":"03/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176235","durationEndDate":"30/09/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Atkārtots iepirkums \"Daudzdzīvokļu dzīvojamās mājas Tulpju iela 2, Carnikava, Ādažu novads, jumta seguma atjaunošana\"","mainNatureType":"works","procurementIdentifier":"ĀN 2026/5","additionalProcurementTypeCode":null},"identifier":"50d42c08-5f3a-4a15-8fd8-e90cca291c5f","procurementProcedureIdentifier":"91a8b469-16b1-4b13-bc45-fc0d0975d3c6","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ādaži","name":"Sabiedrība ar ierobežotu atbildību \"ĀDAŽU NAMSAIMNIEKS\"","role":"buyer","type":["pil"],"choice":"1","street":"Gaujas iela 16, Ādažu nov.","nutsCode":"LV00A","postCode":"LV-2164","department":null,"endPointId":null,"identifier":"40003422041","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"https://adazunamsaimnieks.lv/","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"hc-am","defaultContactPoint":{"name":"Klientu apkalpošanas centrs","telephone":"+37167996660","electronicMail":"info@adazunamsaimnieks.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"25087.02"}}},"clonedFrom":null,"draftContract":[]},{"name":"Rotaļu un labiekārtojuma elementu piegāde un uzstādīšana Talsos, Miera ielā 6A, Talsu novadā","contactPoint":{"id":36715,"name":"Talsu novada pašvaldība","noticeId":"1084111","isDefault":false,"telephone":"+37163232110","electronicMail":"pasts@talsi.lv"},"cpvType":"37535200-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180064","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/180064","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":532254,"name":"Rotaļu un labiekārtojuma elementu piegāde un uzstādīšana Talsos, Miera ielā 6A, Talsu novadā","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"5486.49","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 piegāde jāveic saskaņā ar tehnisko specifikāciju un tehnisko piedāvājumu, kura ir detalizēta un citiem saimnieciski izdevīgākā piedāvājuma kritērijiem nav būtiskas nozīmes piedāvājuma izvēlē."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Talsi","placePerformanceRegion":null,"placePerformanceStreet":"Miera iela 6A","placePerformancePostalCode":"LV-3201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"02/09/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"02/09/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Rotaļu un labiekārtojuma elementu piegāde un uzstādīšana Talsos, Miera ielā 6A, Talsu novadā","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"TNP 2026/114","additionalProcurementTypeCode":null},"identifier":"b61516c8-eb40-4969-970e-81137305250b","procurementProcedureIdentifier":"7886f6e1-40f7-4eef-bb5c-aff254d1bedc","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":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Dzīvojamo māju ventilācijas kanālu un dūmvadu tīrīšana SIA “Ādažu Namsaimnieks” vajadzībām","contactPoint":{"id":466,"name":"Klientu apkalpošanas centrs","noticeId":null,"isDefault":true,"telephone":"+37167996660","electronicMail":"info@adazunamsaimnieks.lv"},"cpvType":"90915000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180063","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/180063","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":532253,"name":"Dzīvojamo māju ventilācijas kanālu un dūmvadu tīrīšana SIA “Ādažu Namsaimnieks” vajadzībām","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"30000.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Kopējā zemākā cena (EUR bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā zemākā cena (EUR bez PVN)"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ādaži","placePerformanceRegion":null,"placePerformanceStreet":"Ādažu novads","placePerformancePostalCode":"LV-2164","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"02/09/2026","publicOpeningTime":"10:30","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"02/09/2026","deadlineReceiptTendersEndTime":"10:30"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Dzīvojamo māju ventilācijas kanālu un dūmvadu tīrīšana SIA “Ādažu Namsaimnieks” vajadzībām","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ĀN 2026/8","additionalProcurementTypeCode":null},"identifier":"44e00954-8bc2-445e-ae95-277227d11924","procurementProcedureIdentifier":"10770d94-620c-49cd-aefa-17c52db7d018","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ādaži","name":"Sabiedrība ar ierobežotu atbildību \"ĀDAŽU NAMSAIMNIEKS\"","role":"buyer","type":["pil"],"choice":"1","street":"Gaujas iela 16, Ādažu nov.","nutsCode":"LV00A","postCode":"LV-2164","department":null,"endPointId":null,"identifier":"40003422041","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"https://adazunamsaimnieks.lv/","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"hc-am","defaultContactPoint":{"name":"Klientu apkalpošanas centrs","telephone":"+37167996660","electronicMail":"info@adazunamsaimnieks.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"“Aizputes novadpētniecības muzeja pastāvīgās ekspozīcijas \"Aizpute – pieturvieta Kurzemes pasta ceļā\" izveide”","contactPoint":{"id":214,"name":"Dienvidkurzemes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37163497969","electronicMail":"iepirkumi@dkn.lv"},"cpvType":"79931000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180007","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":["1077258"],"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/180007","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":532251,"name":"“Aizputes novadpētniecības muzeja pastāvīgās ekspozīcijas \"Aizpute – pieturvieta Kurzemes pasta ceļā\" izveide”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":"Skolas iela 1, Aizpute, Dienvidkurzemes novads, LV-3456"},"duration":{"termSelection":"duration","durationPeriod":11,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","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":"“Aizputes novadpētniecības muzeja pastāvīgās ekspozīcijas \"Aizpute – pieturvieta Kurzemes pasta ceļā\" izveide”","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"DKNP 2026/59/VKKF","additionalProcurementTypeCode":null},"identifier":"a1ee0ad6-2642-4b0d-b7b5-0aeb6a3b8e90","procurementProcedureIdentifier":"3c9628cd-c5d0-49b7-a32f-9de9e22fba0c","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":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Piekļuves kontroles sistēmas nomaiņa Čiekurkalna 1. līnija 1 k-1, Rīga","contactPoint":{"id":563,"name":"Valsts akciju sabiedrība "Valsts nekustamie īpašumi"","noticeId":null,"isDefault":false,"telephone":"+37180002000","electronicMail":"vni@vni.lv"},"cpvType":"45000000-7","additionalCpvType":["71000000-8"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177999","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 24/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Grozījumi veikti Tehniskās specifikācijas 1.1.pielikumā un pagarināts piedāvājumu iesniegšanas termiņš","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changedSectionIdentifier":null,"changeProcurementDocumentsDate":"18/08/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177999","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":"sen-info"},"lots":[{"id":532249,"name":"Piekļuves kontroles sistēmas nomaiņa Čiekurkalna 1. līnija 1 k-1, Rīga","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":true,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"Saskaņā ar nolikuma prasībām","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Pretendenta kopējā piedāvātā cena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":98,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikuma 9.6.1.punktu"},{"winnerCriterionName":"Elektronisko sakaru sistēmu un tīklu projektētāja papildus pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":1,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikuma 9.6.1.punktu"},{"winnerCriterionName":"Elektronisko sakaru sistēmu un tīklu būvdarbu vadītāja papildus pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":1,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikuma 9.6.1.punktu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Čiekurkalna 1.līnija 1k-1","placePerformancePostalCode":"LV-1026","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":""},"duration":{"termSelection":"duration","durationPeriod":8,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"31/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"31/08/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Piekļuves kontroles sistēmas nomaiņa Čiekurkalna 1. līnija 1 k-1, Rīga","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"VNĪ 2026/7/2-9/AK-37","additionalProcurementTypeCode":["services"]},"identifier":"8b266fc9-9c80-41ad-8351-47061128abda","procurementProcedureIdentifier":"beb8af82-fd56-4a10-a1a0-4d54711eab6e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Valsts nekustamie īpašumi\"","role":"buyer","type":["pil"],"street":"Talejas iela 1","nutsCode":"LV00A","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"40003294758","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vni.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/497","authorityActivity":"hc-am","defaultContactPoint":{"name":"Valsts akciju sabiedrība "Valsts nekustamie īpašumi"","telephone":"+37180002000","electronicMail":"vni@vni.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"name":"Piekļuves kontroles sistēmas nomaiņa Čiekurkalna 1. līnija 1 k-1, Rīga","contactPoint":{"id":563,"name":"Valsts akciju sabiedrība "Valsts nekustamie īpašumi"","noticeId":null,"isDefault":false,"telephone":"+37180002000","electronicMail":"vni@vni.lv"},"cpvType":"45000000-7","additionalCpvType":["71000000-8"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177999","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,"changeReasonCode":"update-add","changeDescription":"Grozījumi veikti Tehniskās specifikācijas 1.1.pielikumā un pagarināts piedāvājumu iesniegšanas termiņš","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā ","changedSectionIdentifier":null,"changeProcurementDocumentsDate":"13/08/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177999","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":"sen-info"},"lots":[{"id":531166,"name":"Piekļuves kontroles sistēmas nomaiņa Čiekurkalna 1. līnija 1 k-1, Rīga","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":true,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"Saskaņā ar nolikuma prasībām","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Pretendenta kopējā piedāvātā cena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":98,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikuma 9.6.1.punktu"},{"winnerCriterionName":"Elektronisko sakaru sistēmu un tīklu projektētāja papildus pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":1,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikuma 9.6.1.punktu"},{"winnerCriterionName":"Elektronisko sakaru sistēmu un tīklu būvdarbu vadītāja papildus pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":1,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikuma 9.6.1.punktu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Čiekurkalna 1.līnija 1k-1","placePerformancePostalCode":"LV-1026","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":""},"duration":{"termSelection":"duration","durationPeriod":8,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"24/08/2026","publicOpeningTime":"14:15","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":"Piekļuves kontroles sistēmas nomaiņa Čiekurkalna 1. līnija 1 k-1, Rīga","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"VNĪ 2026/7/2-9/AK-37","additionalProcurementTypeCode":["services"]},"identifier":"4b363f44-8451-4c51-82c6-fb9bf99d82c8","procurementProcedureIdentifier":"beb8af82-fd56-4a10-a1a0-4d54711eab6e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Valsts nekustamie īpašumi\"","role":"buyer","type":["pil"],"street":"Talejas iela 1","nutsCode":"LV00A","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"40003294758","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vni.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/497","authorityActivity":"hc-am","defaultContactPoint":{"name":"Valsts akciju sabiedrība "Valsts nekustamie īpašumi"","telephone":"+37180002000","electronicMail":"vni@vni.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"name":"Piekļuves kontroles sistēmas nomaiņa Čiekurkalna 1. līnija 1 k-1, Rīga","contactPoint":{"id":563,"name":"Valsts akciju sabiedrība "Valsts nekustamie īpašumi"","noticeId":null,"isDefault":false,"telephone":"+37180002000","electronicMail":"vni@vni.lv"},"cpvType":"45000000-7","additionalCpvType":["71000000-8"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177999","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 10/08/2026","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","changeProcurementDocumentsDate":"04/08/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177999","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":528826,"name":"Piekļuves kontroles sistēmas nomaiņa Čiekurkalna 1. līnija 1 k-1, Rīga","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":true,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"Saskaņā ar nolikuma prasībām","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Pretendenta kopējā piedāvātā cena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":98,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikuma 9.6.1.punktu"},{"winnerCriterionName":"Elektronisko sakaru sistēmu un tīklu projektētāja papildus pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":1,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikuma 9.6.1.punktu"},{"winnerCriterionName":"Elektronisko sakaru sistēmu un tīklu būvdarbu vadītāja papildus pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":1,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikuma 9.6.1.punktu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Čiekurkalna 1.līnija 1k-1","placePerformancePostalCode":"LV-1026","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":""},"duration":{"termSelection":"duration","durationPeriod":8,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"17/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"10/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 10/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"17/08/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Piekļuves kontroles sistēmas nomaiņa Čiekurkalna 1. līnija 1 k-1, Rīga","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"VNĪ 2026/7/2-9/AK-37","additionalProcurementTypeCode":["services"]},"identifier":"4fa795e9-8283-4c4c-9999-f951a696f9d0","procurementProcedureIdentifier":"beb8af82-fd56-4a10-a1a0-4d54711eab6e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Valsts nekustamie īpašumi\"","role":"buyer","type":["pil"],"street":"Talejas iela 1","nutsCode":"LV00A","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"40003294758","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vni.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/497","authorityActivity":"hc-am","defaultContactPoint":{"name":"Valsts akciju sabiedrība "Valsts nekustamie īpašumi"","telephone":"+37180002000","electronicMail":"vni@vni.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Piekļuves kontroles sistēmas nomaiņa Čiekurkalna 1. līnija 1 k-1, Rīga","contactPoint":{"id":563,"name":"Valsts akciju sabiedrība "Valsts nekustamie īpašumi"","noticeId":null,"isDefault":false,"telephone":"+37180002000","electronicMail":"vni@vni.lv"},"cpvType":"45000000-7","additionalCpvType":["71000000-8"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177999","isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177999","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":525316,"name":"Piekļuves kontroles sistēmas nomaiņa Čiekurkalna 1. līnija 1 k-1, Rīga","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":true,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"Saskaņā ar nolikuma prasībām","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Pretendenta kopējā piedāvātā cena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":98,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikuma 9.6.1.punktu"},{"winnerCriterionName":"Elektronisko sakaru sistēmu un tīklu projektētāja papildus pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":1,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikuma 9.6.1.punktu"},{"winnerCriterionName":"Elektronisko sakaru sistēmu un tīklu būvdarbu vadītāja papildus pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":1,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikuma 9.6.1.punktu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Čiekurkalna 1.līnija 1k-1","placePerformancePostalCode":"LV-1026","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":""},"duration":{"termSelection":"duration","durationPeriod":8,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"10/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"03/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"10/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Piekļuves kontroles sistēmas nomaiņa Čiekurkalna 1. līnija 1 k-1, Rīga","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"VNĪ 2026/7/2-9/AK-37","additionalProcurementTypeCode":["services"]},"identifier":"f3958795-2787-44c5-83e9-76a318a57543","procurementProcedureIdentifier":"beb8af82-fd56-4a10-a1a0-4d54711eab6e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Valsts nekustamie īpašumi\"","role":"buyer","type":["pil"],"street":"Talejas iela 1","nutsCode":"LV00A","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"40003294758","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vni.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/497","authorityActivity":"hc-am","defaultContactPoint":{"name":"Valsts akciju sabiedrība "Valsts nekustamie īpašumi"","telephone":"+37180002000","electronicMail":"vni@vni.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},"draftContract":[]},"draftContract":[]},{"name":"Ropažu novada pašvaldības iestāžu un struktūrvienību ventilācijas iekārtu, sistēmu un dabīgās ventilācijas gaisa vadu tīrīšana","contactPoint":{"id":36713,"name":"Līva Jodzēviča","noticeId":"1084103","isDefault":false,"telephone":"+37125693181","electronicMail":"liva.jodzevica@ropazi.lv"},"cpvType":"90912000-3","additionalCpvType":["71315410-6"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178972","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 27/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178972","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":532238,"name":"Ropažu novada pašvaldības iestāžu un struktūrvienību ventilācijas iekārtu, sistēmu un dabīgās ventilācijas gaisa vadu tīrīšana","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"139999.00","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":"Atbilstoši iepirkuma nolikumā noteiktajam"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":"Ropažu novads"},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"03/09/2026","publicOpeningTime":"14:00","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":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ropažu novada pašvaldības iestāžu un struktūrvienību ventilācijas iekārtu, sistēmu un dabīgās ventilācijas gaisa vadu tīrīšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RNP 2026/59","additionalProcurementTypeCode":null},"identifier":"37b1fba6-028a-47fb-a3fc-8cb6ca080fd8","procurementProcedureIdentifier":"a6dc379c-ec54-4a1c-a07f-47be616b3e03","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ulbroka, Stopiņu pagasts, Ropažu novads","name":"Ropažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Institūta iela 1a","nutsCode":"LV00A","postCode":"LV-2130","department":null,"endPointId":null,"identifier":"90000067986","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ropazi.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16547","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ropažu novada pašvaldība","telephone":"+37125419952","electronicMail":"iepirkums@ropazi.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Mīkstā inventāra (gultas veļa, veļa pacientiem operācijām) piegāde","contactPoint":{"id":2659,"name":"VSIA Bērnu klīniskā unviersitātes slimnīca","noticeId":"901096","isDefault":false,"telephone":"+37122436007","electronicMail":"vita.aleksandra.vasila@bkus.lv"},"cpvType":"39510000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BKUS 2024/128"},"identifier":"26cb2fda-1a98-469b-87d9-066a7c998e1b","procurementProcedureIdentifier":"0059fbd7-0d5b-4ea4-9b1d-feb0a3d83257","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":255856,"uuid":"53f440f8-8ff7-4159-8ad8-7b74b182a020","winners":[{"id":429974,"uuid":"be4cddb6-3e25-4b1d-b33e-2bcbdd11edfa","lotId":421682,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"EGLE RIS\"","companyId":"40103756047","countryCode":"LVA","isNaturalPerson":false}]},{"id":429975,"uuid":"ac7814b7-74d0-4541-bda8-fca4dfdfc275","lotId":421682,"winnerType":"person","tenderValue":"2793.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"KATŪNS\"","companyId":"40003240717","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23072],"actualWinners":[[]],"contractTitle":"Par mīkstā inventāra (gultas veļa, veļa pacientiem operācijām) piegādi","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"BKUS Nr. 2024-128","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"15/04/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Par fiziskās apsardzes pakalpojuma nodrošināšanu  AS \"Latvenergo\" un AS \"Sadales tīkls\" kritiskās infrastruktūras objektos","contactPoint":{"id":1302,"name":"Laura Ozola","noticeId":null,"isDefault":false,"telephone":"+37167728560","electronicMail":"Laura.Ozola@latvenergo.lv"},"cpvType":"79000000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":"Pasūtītāja vērtējumā līguma izpilde/ sadarbība bija ļoti laba, profesionāla un augstā līmenī.","procurementIdentifier":"AS \"Latvenergo\" 2024/13"},"identifier":"6c02e228-7285-4777-961c-2d972147da24","procurementProcedureIdentifier":"f2618ff2-a1ab-4f7d-99df-42a278d76eef","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība “Latvenergo”","role":"buyer","type":["spsil"],"street":"Pulkveža Brieža iela 12","nutsCode":"LV00A","postCode":"LV-1230","department":null,"endPointId":null,"identifier":"40003032949","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"https://latvenergo.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1419","authorityActivity":null,"defaultContactPoint":{"name":"Aigars Greitāns","telephone":"+37167728270","electronicMail":"Aigars.Greitans@latvenergo.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":235218,"uuid":"19a9dd7b-e8cb-4a2a-b1ff-19a45565e594","winners":[{"id":311624,"uuid":"b74c9bf3-086a-4f7c-9a60-530a1b838d1d","lotId":392459,"winnerType":"person","tenderValue":"340496.37","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"LDZ apsardze\"","companyId":"40003620112","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94768],"contractTitle":"AS Latvenergo 2024/13 - Ligums_LDZ_Apsardze_Latvenergo_09_12_2024_1.daļa","durationEndDate":"11/06/2026","durationStartDate":null,"contractIdentifier":"Nr. 010000/24-1485","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"09/12/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Operāciju bloka iekārtu iegāde un tehniskā apkalpošana","contactPoint":{"id":2511,"name":"VSIA Bērnu klīniskā universitātes simnīca","noticeId":"901095","isDefault":true,"telephone":"+37129477002","electronicMail":"arija.vecamane@bkus.lv"},"cpvType":"33100000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BKUS 2024/130"},"identifier":"6e59b954-5ace-4b54-9977-0cdf4587a837","procurementProcedureIdentifier":"3e49f201-6467-472e-bf02-8e844c1b6cc7","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":254388,"uuid":"9899aedc-219e-4370-bc67-eac0b9feecb0","winners":[{"id":427421,"uuid":"98f80126-63c1-4f8d-88ac-dd82755e6e81","lotId":418593,"winnerType":"person","tenderValue":"2352.00","businessParty":[{"name":"SIA \"A.MEDICAL\"","companyId":"40103599415","countryCode":"LVA","isNaturalPerson":false}]},{"id":427422,"uuid":"99112a27-42c1-4644-a794-149d701179ab","lotId":418593,"winnerType":"person","tenderValue":"1290.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Amerikas Baltijas Tehnoloģiju Korporācija\"","companyId":"50003399781","countryCode":"LVA","isNaturalPerson":false}]},{"id":427423,"uuid":"58770fc0-76e2-4513-8afb-a3b09f2b75f1","lotId":418593,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Arbor Medical Korporācija\"","companyId":"40003547099","countryCode":"LVA","isNaturalPerson":false}]},{"id":427424,"uuid":"d82240bb-d7b4-42e5-b7b1-6096126b4345","lotId":418593,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Scanmed\"","companyId":"40003665589","countryCode":"LVA","isNaturalPerson":false}]},{"id":427425,"uuid":"32875de3-e011-4e03-9cef-333c92133239","lotId":418593,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"\"TRADINTEK\" SIA","companyId":"40003308634","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23072],"actualWinners":[[],[],[],[]],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS Nr. BKUS 2024/130  par operāciju bloka iekārtu iegādi un tehnisko apkalpošanu","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"BKUS 2024/130","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"01/04/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Ķirurģisko instrumentu un piederumu piegāde 2.daļa","contactPoint":{"id":2511,"name":"VSIA Bērnu klīniskā universitātes simnīca","noticeId":"901095","isDefault":true,"telephone":"+37129477002","electronicMail":"arija.vecamane@bkus.lv"},"cpvType":"33169000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BKUS 2024/121"},"identifier":"4a859e17-effe-418c-b145-57e5c1d7a12d","procurementProcedureIdentifier":"03c79f52-cb89-45a4-ac4c-43f2d0cfa04c","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":253110,"uuid":"b7d4decd-7a30-4bed-9308-1adf17004a41","winners":[{"id":422655,"uuid":"0f13d0d1-ffff-4472-9701-89766343ac6a","lotId":416645,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Arbor Medical Korporācija\"","companyId":"40003547099","countryCode":"LVA","isNaturalPerson":false}]},{"id":422656,"uuid":"24a14ee0-88e9-4151-9242-c7e740776086","lotId":416645,"winnerType":"person","tenderValue":"400.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"B.BRAUN MEDICAL\"","companyId":"40003277955","countryCode":"LVA","isNaturalPerson":false}]},{"id":422657,"uuid":"1cd822b9-a0d7-46f4-b11d-41cb930c02f0","lotId":416645,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"DUO GROUP\"","companyId":"40203389318","countryCode":"LVA","isNaturalPerson":false}]},{"id":422658,"uuid":"13be719a-ca1f-4cb6-ad3f-8045b244b90a","lotId":416645,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ESTENS\"","companyId":"40003368991","countryCode":"LVA","isNaturalPerson":false}]},{"id":422659,"uuid":"9eb80ae6-3bb0-417a-b252-14d54406c68a","lotId":416645,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"NMS ELPA\"","companyId":"40003348336","countryCode":"LVA","isNaturalPerson":false}]},{"id":422660,"uuid":"23818874-379f-4772-b95f-d1df560c5188","lotId":416645,"winnerType":"person","tenderValue":"399.69","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"PEAN\"","companyId":"40103042784","countryCode":"LVA","isNaturalPerson":false}]},{"id":422661,"uuid":"5a0d0ca5-ca51-4313-beec-8ba5c7439649","lotId":416645,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA RS Technologies","companyId":"40203526511","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23072],"actualWinners":[[],[],[]],"contractTitle":"Ķirurģisko instrumentu un piederumu piegāde 2.daļa","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"BKUS 2024/121","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"27/03/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Sniega tīrīšanas pakalpojumi Vecpiebalgas apvienības pārvaldes teritorijā 2026./2027.gada ziemas sezonā","contactPoint":{"id":36711,"name":"Vecpiebalgas apvienības pārvalde","noticeId":"1084096","isDefault":false,"telephone":"+37164107279","electronicMail":"vecpiebalga@cesunovads.lv"},"cpvType":"90620000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180047","deadlineTimeComment":"02/09/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180047"},"lots":{},"procurementProject":{"description":"Autoceļu, ielu un stāvlaukumu ziemas uzturēšanas darbi Vecpiebalgas apvienības pārvaldē 2026./2027.gadā, atbilstoši nolikuma Tehniskajā specifikācijā noteiktajām prasībām. Iepirkuma priekšmetā noteikto darbu veikšanai ir sezonāls raksturs.\nIepirkuma priekšmets sadalīts 5 (piecās) iepirkuma daļās:\n1.daļa – Dzērbenes pagasta autoceļu, ielu un stāvlaukumu ziemas uzturēšanas darbi;\n2.daļa – Inešu pagasta autoceļu, ielu un stāvlaukumu ziemas uzturēšanas darbi;\n3.daļa – Kaives pagasta autoceļu, ielu un stāvlaukumu ziemas uzturēšanas darbi;\n4.daļa – Taurenes pagasta autoceļu, ielu un stāvlaukumu ziemas uzturēšanas darbi;\n5.daļa – Vecpiebalgas pagasta autoceļu, ielu un stāvlaukumu ziemas uzturēšanas darbi.","mainNatureType":"services","additionalInformation":null},"identifier":"fa9f709b-a114-490f-a904-74f6e59fc095","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Vecpiebalga","name":"Cēsu novada Vecpiebalgas apvienības pārvalde","type":["pil"],"street":"Alauksta iela 4, Vecpiebalga, Vecpiebalgas pagasts, Cēsu novads","nutsCode":"LV00C","postCode":"LV-4122","department":"Cēsu novada Vecpiebalgas apvienības pārvalde","endPointId":"http://vecpiebalga.lv/lv/","identifier":"90000057259","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.vecpiebalga.lv","websiteURIClient":"https://www.eis.gov.lv/1809","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Vecpiebalgas apvienības pārvalde","telephone":"+37164107279","electronicMail":"vecpiebalga@cesunovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Inovatīvu un mūsdienīgu asinsvadu pieeju pilotēšana BKUS","contactPoint":{"id":2511,"name":"VSIA Bērnu klīniskā universitātes simnīca","noticeId":"901095","isDefault":true,"telephone":"+37129477002","electronicMail":"arija.vecamane@bkus.lv"},"cpvType":"33190000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BKUS 2024/131"},"identifier":"ce970ae5-2a55-4c78-bad2-ce722226cbea","procurementProcedureIdentifier":"d98fa2c0-67f2-44bb-903b-44f916f886ad","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":249672,"uuid":"7d2dc926-aadd-405a-8943-ebdf9c302756","winners":[{"id":412125,"uuid":"7d3b61f9-b063-4f45-802f-0ff0f01a508c","lotId":410871,"winnerType":"person","tenderValue":"1850.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ELVIM\"","companyId":"40103040641","countryCode":"LVA","isNaturalPerson":false}]},{"id":412126,"uuid":"4d7bf7ac-3897-4ec6-ba61-11029eec32fd","lotId":410871,"winnerType":"person","tenderValue":"874.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"B.BRAUN MEDICAL\"","companyId":"40003277955","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23072],"actualWinners":[[],[]],"contractTitle":"Vispārīgā vienošanas ","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"BKUS 2024/131","frameworkAgreement":"fa-w-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"24/02/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Pacientu aprūpes un monitorēšanas ierīču nomaiņa","contactPoint":{"id":6376,"name":"VSIA \"Bērnu klīniskā universitātes slimnīca\"","noticeId":"905525","isDefault":false,"telephone":"+37120290328","electronicMail":"viktorija.abrama@bkus.lv"},"cpvType":"33100000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BKUS 2024/84"},"identifier":"7d166f1a-cceb-4bce-bc59-21a54f0fb49f","procurementProcedureIdentifier":"d6924403-8c54-4fd7-a0d8-437af79ebb6a","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":249746,"uuid":"f5bb5e7f-0f00-49df-9b77-c7497084f638","winners":[{"id":412378,"uuid":"dd5ed4a5-2849-4e8c-962e-524806885859","lotId":411073,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AB MEDICAL GROUP RIGA\"","companyId":"40003373297","countryCode":"LVA","isNaturalPerson":false}]},{"id":412379,"uuid":"db35ab0c-22cd-4f1c-8bc2-e89636479404","lotId":411073,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"B.BRAUN MEDICAL\"","companyId":"40003277955","countryCode":"LVA","isNaturalPerson":false}]},{"id":412380,"uuid":"1575e65a-469d-4ad8-8b9c-9faa6d7d6eb6","lotId":411073,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Arbor Medical Korporācija\"","companyId":"40003547099","countryCode":"LVA","isNaturalPerson":false}]},{"id":412381,"uuid":"8e2bce3f-3c81-4521-be27-340e5d5e8afb","lotId":411073,"winnerType":"person","tenderValue":"90.00","businessParty":[{"name":"SIA \"MEDEKSPERTS\"","companyId":"50003336771","countryCode":"LVA","isNaturalPerson":false}]},{"id":412382,"uuid":"d2edaddd-a61f-4fd2-aab6-0d5c286af062","lotId":411073,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Golan Group\"","companyId":"40003998987","countryCode":"LVA","isNaturalPerson":false}]},{"id":412383,"uuid":"13771f20-daef-4bc9-b861-e0e48d8c1fd1","lotId":411073,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"RehaBalt\"","companyId":"40203497049","countryCode":"LVA","isNaturalPerson":false}]},{"id":412384,"uuid":"e21a6a79-7699-4d47-a06e-b238f1f68473","lotId":411073,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"UAB MedUS Medical Latvijas filiāle","companyId":"40203082942","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23072],"actualWinners":[[],[],[]],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS Nr. BKUS 2024/84  par pacientu aprūpes un monitorēšanas ierīču piegādi  VSIA “Bērnu klīniskā universitātes slimnīca” vajadzībām","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"Nr. BKUS 2024/84","frameworkAgreement":"fa-w-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"24/02/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Medicīnisko mēbeļu nomaiņa","contactPoint":{"id":6376,"name":"VSIA \"Bērnu klīniskā universitātes slimnīca\"","noticeId":"905525","isDefault":false,"telephone":"+37120290328","electronicMail":"viktorija.abrama@bkus.lv"},"cpvType":"33192000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BKUS 2024/97"},"identifier":"bbe0228d-c3f3-4a0d-9a77-8c3629f09d86","procurementProcedureIdentifier":"6b5541ad-22d5-40a7-a701-5b5afd575360","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":246530,"uuid":"06b58fe9-d788-43ae-b883-390b377c0ec6","winners":[{"id":336304,"uuid":"c12dceaa-f675-4642-b15c-2641cb39e018","lotId":405596,"winnerType":"person","tenderValue":"2340.00","businessParty":[{"name":"SIA \"A.MEDICAL\"","companyId":"40103599415","countryCode":"LVA","isNaturalPerson":false}]},{"id":336305,"uuid":"645a0478-e486-410e-b249-beade921ae5c","lotId":405596,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Arbor Medical Korporācija\"","companyId":"40003547099","countryCode":"LVA","isNaturalPerson":false}]},{"id":336306,"uuid":"6dcc2b3a-041e-414f-b0e3-95b3f2ffad00","lotId":405596,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"RehaBalt\"","companyId":"40203497049","countryCode":"LVA","isNaturalPerson":false}]},{"id":336307,"uuid":"4aa8ecb7-7c92-4292-9c38-0c31bc7bf809","lotId":405596,"winnerType":"person","tenderValue":"2210.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"KJ SERVISS\"","companyId":"40003634216","countryCode":"LVA","isNaturalPerson":false}]},{"id":336308,"uuid":"75967126-7dbb-4023-b3d4-51d9a9575644","lotId":405596,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"\"TRADINTEK\" SIA","companyId":"40003308634","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23072],"actualWinners":[[],[],[]],"contractTitle":"             VISPĀRĪGĀ VIENOŠANĀS BKUS 2024/97 par medicīnisko mēbeļu piegādi VSIA “Bērnu klīniskā universitātes slimnīca” vajadzībām","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"BKUS 2024/97","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"31/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"IT izstrādes ārpakalpojumu sniegšana VSIA “Bērnu klīniskā universitātes slimnīca” vajadzībām","contactPoint":{"id":6557,"name":"Oskars Maceiko","noticeId":null,"isDefault":false,"telephone":"+37120621829","electronicMail":"oskars.maceiko@bkus.lv"},"cpvType":"72000000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"BKUS 2024/105"},"identifier":"16104b2c-59aa-468e-b49a-8ad6d7c3ffc9","procurementProcedureIdentifier":"2b0f01a9-7824-471c-a301-e1ccf4b5eb0a","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":238665,"uuid":"b3d9a238-ec6e-44aa-a163-799a2ef3be79","winners":[{"id":317348,"uuid":"57a49439-f2aa-464f-af9e-f67db58d84c4","lotId":395588,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"APPLY\"","companyId":"44103077477","countryCode":"LVA","isNaturalPerson":false}]},{"id":317349,"uuid":"7fb5ba1c-9e9b-444f-b84d-fd3a81aa9d0d","lotId":395588,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Corporate Systems\"","companyId":"40103307781","countryCode":"LVA","isNaturalPerson":false}]},{"id":317350,"uuid":"bc915049-394b-43a7-92c4-a1df284550f8","lotId":395588,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Helmes Latvia\"","companyId":"40003016728","countryCode":"LVA","isNaturalPerson":false}]},{"id":317351,"uuid":"d0c88142-9244-433c-a81c-da62b0bafd20","lotId":395588,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA Proof IT","companyId":"40003689924","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23072],"actualWinners":[[],[]],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS Nr. BKUS 2024/105 Par IT izstrādes ārpakalpojumu sniegšanu VSIA “Bērnu klīniskā universitātes slimnīca” vajadzībām","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"BKUS 2024/105","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"27/12/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Par fiziskās apsardzes pakalpojuma nodrošināšanu  AS \"Latvenergo\" un AS \"Sadales tīkls\" kritiskās infrastruktūras objektos","contactPoint":{"id":1302,"name":"Laura Ozola","noticeId":null,"isDefault":false,"telephone":"+37167728560","electronicMail":"Laura.Ozola@latvenergo.lv"},"cpvType":"79000000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":"Šī konkrētā līguma izpilde kopumā raksturojama vairāk negatīvi, nekā pozitīvi - neizpildītas saistības (tika sastādīti akti, piemērotas sankcijas/kavējumi/soda naudas), lēns reāģēšanas ātrums, problēmas ar darbinieku resursiem. Savukārt cita līguma ietvaros sadarbība vērtējama kā laba (cits personāls, mazāks darba apjoms).","procurementIdentifier":"AS \"Latvenergo\" 2024/13"},"identifier":"4868806c-0653-44b8-a1fe-80c0e17ed5b4","procurementProcedureIdentifier":"f2618ff2-a1ab-4f7d-99df-42a278d76eef","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība “Latvenergo”","role":"buyer","type":["spsil"],"street":"Pulkveža Brieža iela 12","nutsCode":"LV00A","postCode":"LV-1230","department":null,"endPointId":null,"identifier":"40003032949","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"https://latvenergo.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1419","authorityActivity":null,"defaultContactPoint":{"name":"Aigars Greitāns","telephone":"+37167728270","electronicMail":"Aigars.Greitans@latvenergo.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":235219,"uuid":"94325e55-abf0-4117-96d2-3cc1cd986428","winners":[{"id":311623,"uuid":"d6bf57d9-d72b-410d-be58-13d512f7f820","lotId":392460,"winnerType":"person","tenderValue":"844218.26","businessParty":[{"name":"Forus Grupa SIA","companyId":"40003229283","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"Fiziskās apsardzes nodrošināšanai nepieciešamo pakalpojumu apjoms tiek samazināts (sākotnēji max. līguma summa tika noteikta līdz 1 133 806.50 EUR bez PVN), pamatojoties uz 28.02.2025. noslēgto Vienošanos Nr. 010000/24-1468.1."}],"buyerList":[94768],"contractTitle":"AS Latvenergo 2024/13 - Ligums_Forus_Grupa_Latvenergo_05_12_2024_2.daļa ","durationEndDate":"11/06/2026","durationStartDate":null,"contractIdentifier":"Nr.  010000/24-1468","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"05/12/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Remonta darbi Smiltenes novada pašvaldības iestādēs","contactPoint":{"id":405,"telephone":"+37164774845","electronicMail":"iepirkumi@smiltenesnovads.lv"},"cpvType":"45000000-7","additionalCpvType":["45453000-7"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":532199,"name":"Sanitārā mezgla remonts","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"18/08/2026","nonAwardJustification":"one-admis","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Finanšu piedāvājums, euro bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"atbilstoši nolikumam"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Gaismas, Gaujiena, Gaujienas pag., Smiltenes nov., LV-4339"},"duration":[],"tenderingProcess":{"tenderValueLowest":"26376.40","frameworkAgreement":"none","tenderValueHighest":"26376.40","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":532200,"name":"Smiltenes sporta halles trenažieru zāles un foajē telpas kosmētiskais remonts","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"18/08/2026","nonAwardJustification":"one-admis","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Finanšu piedāvājums, euro bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"atbilstoši nolikumam"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Gaujas iela 1, Smiltene, Smiltenes nov., LV-4729"},"duration":[],"tenderingProcess":{"tenderValueLowest":"21258.79","frameworkAgreement":"none","tenderValueHighest":"21258.79","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"note":null,"description":"Remonta darbi Smiltenes novada pašvaldības iestādēs","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"SNP/2026/59/AK","additionalProcurementTypeCode":null},"identifier":"8e7d6d21-25e2-4b3d-bbcf-4f0fd8a6295e","procurementProcedureIdentifier":"f7284f88-cedc-4a8c-bbb8-eb6aa9220073","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Smiltene","name":"Smiltenes novada pašvaldība","role":"cpb-acq","type":["pil"],"street":"Dārza ielā 3, Smiltene, LV-4729","nutsCode":"LV00C","postCode":"LV-4729","department":null,"endPointId":"","identifier":"90009067337","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.smiltenesnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1386","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Smiltenes novada pašvaldības Juridiskā nodaļa","telephone":"+37164774845","electronicMail":"iepirkumi@smiltenesnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Medicīnas ierīču apkope, remonts un tehniskā uzraudzība VSIA “Bērnu klīniskā universitātes slimnīca” vajadzībām”","contactPoint":{"id":6376,"name":"VSIA \"Bērnu klīniskā universitātes slimnīca\"","noticeId":"905525","isDefault":false,"telephone":"+37120290328","electronicMail":"viktorija.abrama@bkus.lv"},"cpvType":"50422000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"BKUS 2024/45"},"identifier":"2198ad35-23b6-480a-8dca-3c4e18e3e6e1","procurementProcedureIdentifier":"619ae6fc-8c86-4efd-909a-33319209214e","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":238538,"uuid":"f5a0f1e1-8022-4ce6-890b-6456e2461f1a","winners":[{"id":317086,"uuid":"0e495a62-0861-4278-99b8-3c3d66e9f9ed","lotId":395508,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"A.MEDICAL\"","companyId":"40103599415","countryCode":"LVA","isNaturalPerson":false}]},{"id":317087,"uuid":"8c1081c5-4f3e-4cad-ae2b-bb210b6084e8","lotId":395508,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Baltrade Oy","companyId":"2532907-2","countryCode":"FIN","isNaturalPerson":false}]},{"id":317088,"uuid":"8b30f0b9-bda6-47cb-adf8-48078b45aeed","lotId":395508,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Fysioline Latvia SIA","companyId":"40203197455","countryCode":"LVA","isNaturalPerson":false}]},{"id":317089,"uuid":"c0999001-6123-43f1-971c-4d96103c0477","lotId":395508,"winnerType":"person","tenderValue":"1385.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Hipnos\"","companyId":"50003877011","countryCode":"LVA","isNaturalPerson":false}]},{"id":317090,"uuid":"5378dad5-db64-432e-bb15-00fde497f7a1","lotId":395508,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"KJ SERVISS\"","companyId":"40003634216","countryCode":"LVA","isNaturalPerson":false}]},{"id":317091,"uuid":"57018fb6-d3ac-4c12-be53-f903388eeea4","lotId":395508,"winnerType":"person","tenderValue":"60.00","businessParty":[{"name":"SIA \"MEDEKSPERTS\"","companyId":"50003336771","countryCode":"LVA","isNaturalPerson":false}]},{"id":317092,"uuid":"b87a7b53-e688-4545-8094-69b1e4d6e5de","lotId":395508,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"OC VISION\"","companyId":"40003105710","countryCode":"LVA","isNaturalPerson":false}]},{"id":317093,"uuid":"e4a63842-0998-49bf-92ed-348384847a76","lotId":395508,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Syntrade Oy","companyId":"2532909-9","countryCode":"FIN","isNaturalPerson":false}]},{"id":317094,"uuid":"c852368a-36fb-45e9-ab81-409f7bcfae9f","lotId":395508,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"MEDILINK\"","companyId":"40003996045","countryCode":"LVA","isNaturalPerson":false}]},{"id":317095,"uuid":"6929df3a-3b7d-4616-bd8c-b5120974c233","lotId":395508,"winnerType":"person","tenderValue":"720.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"REMEDINE\"","companyId":"42103022555","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23072],"actualWinners":[[],[],[],[],[]],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS Nr.BKUS 2024/45 par medicīnas ierīču apkopi, remontu un tehnisko uzraudzību VSIA “Bērnu klīniskā universitātes slimnīca” vajadzībām","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"BKUS 2024/45","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"20/12/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Rezerves daļu un piederumu iegāde ķirurģiskām iekārtām. 1.daļa","contactPoint":{"id":6376,"name":"VSIA \"Bērnu klīniskā universitātes slimnīca\"","noticeId":"905525","isDefault":false,"telephone":"+37120290328","electronicMail":"viktorija.abrama@bkus.lv"},"cpvType":"33162100-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BKUS 2024/95"},"identifier":"b14b3e35-413a-4d5f-be55-cfae38344752","procurementProcedureIdentifier":"12a4da25-cc20-47ab-a215-2e6de344b7ef","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":238098,"uuid":"d776e78f-4eeb-4ec2-865b-c9de1f9019d2","winners":[{"id":316402,"uuid":"8b7b83d8-c76c-470d-8207-9a0ae638214f","lotId":395074,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Baltrade Oy","companyId":"2532907-2","countryCode":"FIN","isNaturalPerson":false}]},{"id":316403,"uuid":"77c3a916-8bb0-4ac0-92c7-db0cae20fe89","lotId":395074,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"DM Premium\"","companyId":"40103206925","countryCode":"LVA","isNaturalPerson":false}]},{"id":316404,"uuid":"61ebcb60-a096-4f6f-a360-54b0286013c7","lotId":395074,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"\"TRADINTEK\" SIA","companyId":"40003308634","countryCode":"LVA","isNaturalPerson":false}]},{"id":316405,"uuid":"c7e6ec86-018d-4cdf-99d7-87a564060aec","lotId":395074,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"UAB “PRO BUONO”","companyId":"300652201","countryCode":"LTU","isNaturalPerson":false}]}],"buyerList":[23072],"actualWinners":[[],[]],"contractTitle":"Par rezerves daļu un piederumu piegādi ķirurģiskām iekārtām","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"BKUS 2024/95 ","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"19/12/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Ķirurģisko instrumentu un piederumu piegāde 1.daļa","contactPoint":{"id":6376,"name":"VSIA \"Bērnu klīniskā universitātes slimnīca\"","noticeId":"905525","isDefault":false,"telephone":"+37120290328","electronicMail":"viktorija.abrama@bkus.lv"},"cpvType":"33169000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BKUS 2024/49"},"identifier":"c00399e0-64d8-4e5d-9abb-082b77d99e00","procurementProcedureIdentifier":"8f6d9505-7faa-403f-9dd0-c84038825636","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":234976,"uuid":"874bedac-b7d2-49ba-9846-1150b02ba446","winners":[{"id":311194,"uuid":"43343d65-d6ce-4194-968e-d8d0730081c7","lotId":392195,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"A.MEDICAL\"","companyId":"40103599415","countryCode":"LVA","isNaturalPerson":false}]},{"id":311195,"uuid":"aaab4a70-65f7-4f7b-8b8b-77277b358dc2","lotId":392195,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Arbor Medical Korporācija\"","companyId":"40003547099","countryCode":"LVA","isNaturalPerson":false}]},{"id":311196,"uuid":"5adf57e8-f191-409f-a51b-46ae1bbdfa72","lotId":392195,"winnerType":"person","tenderValue":"3068.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"B.BRAUN MEDICAL\"","companyId":"40003277955","countryCode":"LVA","isNaturalPerson":false}]},{"id":311197,"uuid":"ceb53903-df64-4aca-b83b-b236c96968d8","lotId":392195,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"PEAN\"","companyId":"40103042784","countryCode":"LVA","isNaturalPerson":false}]},{"id":311198,"uuid":"060bcfcc-c4b6-4ac3-8b14-8cfa05e85fbe","lotId":392195,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"\"TRADINTEK\" SIA","companyId":"40003308634","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23072],"actualWinners":[[],[],[]],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS Nr.BKUS 2024/49 par ķirurģisko instrumentu un piederumu piegādi VSIA “Bērnu klīniskā universitātes slimnīca” vajadzībām","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"BKUS 2024/49","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"05/12/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Smilšu - naftas produktu atdalītāju uzstādīšana","contactPoint":{"id":20126,"name":"SIA \"Getliņi EKO\"","noticeId":null,"isDefault":false,"telephone":"+37120225535","electronicMail":"iepirkumi@getlini.lv"},"cpvType":"45000000-7","additionalCpvType":["45232421-9"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180053","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 01/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180053","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":532196,"name":"Smilšu - naftas produktu atdalītāju uzstādīšana","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"200000.00","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":"Zemākā cena EUR bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":5,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"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":"Smilšu - naftas produktu atdalītāju uzstādīšana","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"GEKO 2026/08/07","additionalProcurementTypeCode":null},"identifier":"28e38c5c-756b-4780-aa97-61f8b0eb65f0","procurementProcedureIdentifier":"f8254672-678a-42ee-bab9-1d21b97bf7d3","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Stopiņu pagasts, Ropažu novads, Rumbula","name":"SIA “Getliņi EKO”","role":"buyer","type":["pil","spsil"],"street":" Kaudzīšu iela 57","nutsCode":"LV00A","postCode":"LV-2121","department":null,"endPointId":null,"identifier":"40003367816","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"https://www.getlini.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/2147","authorityActivity":"gen-pub","defaultContactPoint":{"name":"SIA \"Getliņi EKO\"","telephone":"+37120225535","electronicMail":"iepirkumi@getlini.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"DEZINFEKCIJAS LĪDZEKĻU PIEGĀDE","contactPoint":{"id":2659,"name":"VSIA Bērnu klīniskā unviersitātes slimnīca","noticeId":"901096","isDefault":false,"telephone":"+37122436007","electronicMail":"vita.aleksandra.vasila@bkus.lv"},"cpvType":"33631600-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BKUS 2024/94"},"identifier":"38389d98-642a-46bf-87b1-015de96ec547","procurementProcedureIdentifier":"9929bc5f-f7f9-481a-a07f-2ad164d416d7","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":234062,"uuid":"b5c26639-da8d-4802-9ac8-0ea0a6bfe1b3","winners":[{"id":309831,"uuid":"e2e1f562-2d60-47ca-8cc9-1dd399e826ef","lotId":391037,"winnerType":"person","tenderValue":"717.60","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Amrid\"","companyId":"40103271732","countryCode":"LVA","isNaturalPerson":false}]},{"id":309832,"uuid":"da6eba4b-a73d-4262-8f05-5320bf0fa6ec","lotId":391037,"winnerType":"person","tenderValue":"23296.83","businessParty":[{"name":"SIA \"CHEMI PHARM LATVIA\"","companyId":"40003635989","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23072],"actualWinners":[[],[]],"contractTitle":"Par dezinfekcijas līdzekļu piegādi","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"Nr.2024/94","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"29/11/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Intensīvās terapijas iekārtu nomaiņa 1. daļa","contactPoint":{"id":6376,"name":"VSIA \"Bērnu klīniskā universitātes slimnīca\"","noticeId":"905525","isDefault":false,"telephone":"+37120290328","electronicMail":"viktorija.abrama@bkus.lv"},"cpvType":"33100000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BKUS 2024/81"},"identifier":"d4414732-b510-47d3-8397-13f69f19a650","procurementProcedureIdentifier":"eadef21c-e196-45eb-8256-0eac0b02c8dd","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":229983,"uuid":"c5c6053a-a4db-456a-83c4-9b530f383a96","winners":[{"id":304645,"uuid":"ae785a98-f484-4f22-a2e9-7a795e5c6d10","lotId":386016,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Arbor Medical Korporācija\"","companyId":"40003547099","countryCode":"LVA","isNaturalPerson":false}]},{"id":304646,"uuid":"fe032079-9a68-4521-b1c9-f1b8ac2e3c70","lotId":386016,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"B.BRAUN MEDICAL\"","companyId":"40003277955","countryCode":"LVA","isNaturalPerson":false}]},{"id":304647,"uuid":"8fdb531c-d233-4b87-853b-b6d8cfa43986","lotId":386016,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"NMS ELPA\"","companyId":"40003348336","countryCode":"LVA","isNaturalPerson":false}]},{"id":304648,"uuid":"23ceb400-9fd1-4503-81f5-2e1055d84c61","lotId":386016,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AB MEDICAL GROUP RIGA\"","companyId":"40003373297","countryCode":"LVA","isNaturalPerson":false}]},{"id":304649,"uuid":"de0f2196-eeb6-4a4c-98ef-5b802de22d2b","lotId":386016,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"REMEDINE\"","companyId":"42103022555","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23072],"actualWinners":[[],[],[],[]],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS Nr. BKUS 2024/81  par intensīvās terapijas iekārtu piegādi  VSIA “Bērnu klīniskā universitātes slimnīca” vajadzībām","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"BKUS 2024/81","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"30/10/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"funkcionālās diagnostikas iekārtu nomaiņa (Elektroencefelogrāfijas iekārta)","contactPoint":{"id":2511,"name":"VSIA Bērnu klīniskā universitātes simnīca","noticeId":"901095","isDefault":true,"telephone":"+37129477002","electronicMail":"arija.vecamane@bkus.lv"},"cpvType":"33121100-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BKUS 2024/103"},"identifier":"f1e45b13-591f-45e1-8411-e54f742c4d16","procurementProcedureIdentifier":"da6bf475-54b4-4482-bb1f-4963991213fc","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":229769,"uuid":"c42cb221-1ec5-449f-b66a-c8f4257256ef","winners":[{"id":302969,"uuid":"e6151461-f37c-40da-bf8a-89df9e426575","lotId":385724,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Arbor Medical Korporācija\"","companyId":"40003547099","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23072],"actualWinners":[[]],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS Nr. BKUS 2024/103 par funkcionālās diagnostikas iekārtu nomaiņu  VSIA “Bērnu klīniskā universitātes slimnīca” vajadzībām","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"BKUS 2024/103","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"28/10/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Jelgavas nov. pašvald. iestādēs apsaimniekošanā esošo automātiskās ugunsgrēka atklāšanas un trauksmes signalizācijas sistēmu, automātiskās ugunsgrēka izziņošanas sistēmu, apsardzes sistēmu remontdarbi","contactPoint":{"id":21626,"telephone":"+37163012251","electronicMail":"erika.dizgalve@jelgavasnovads.lv"},"cpvType":"50000000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":532192,"name":"Jelgavas nov. pašvald. iestādēs apsaimniekošanā esošo automātiskās ugunsgrēka atklāšanas un trauksmes signalizācijas sistēmu, automātiskās ugunsgrēka izziņošanas sistēmu, apsardzes sistēmu remontdarbi","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"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":"saimnieciski visizdevīgākais piedāvājums, ar zemāko vienu vienību cenu summu","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"saimnieciski visizdevīgākais piedāvājums, ar zemāko vienu vienību cenu summu"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Jelgavas novada pašvaldība"},"duration":[],"tenderingProcess":{"tenderValueLowest":"10543.40","frameworkAgreement":"none","tenderValueHighest":"19009.69","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":1,"contracts":[{"id":331817,"winners":[{"id":576924,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":40991.74,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":659107,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203144227","name":"SIA \"AP-HELP Group\"","websiteURI":"","street":"Mārupes nov.,  Spilve, Bišu iela 3","city":"Babītes pag.","postCode":"LV-2101","addressLine":"","contactPoint":{"name":"Romans Savjolovs","electronicMail":"help@ap-help.lv","telephone":"+37127791192"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22946],"title":"Jelgavas novada pašvaldības iestādēs  apsaimniekošanā esošo automātiskās ugunsgrēka atklāšanas un trauksmes signalizācijas sistēmu, automātiskās ugunsgrēka balss izziņošanas sistēmu, apsardzes sistēmu papildināšanas, jaunu sistēmu uzstādīšanas un tehnisko projektu izgatavošanas un papildināšanas darbi","identifier":"Nr.JNP/5-34.3/26/174","conclusionDate":"18/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176197","durationEndDate":"18/08/2027","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":"Jelgavas nov. pašvald. iestādēs apsaimniekošanā esošo automātiskās ugunsgrēka atklāšanas un trauksmes signalizācijas sistēmu, automātiskās ugunsgrēka izziņošanas sistēmu, apsardzes sistēmu remontdarbi","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"JNP 2026/52","additionalProcurementTypeCode":null},"identifier":"d3f4cccc-3603-4dbd-997b-3ee6d0a9b3b0","procurementProcedureIdentifier":"89ee8b4a-08b5-48f2-94d4-d87c30b796bd","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":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"40991.74"}}},"clonedFrom":null,"draftContract":[]},{"name":"Ilgstošas glikozes monitorēšanas sistēmu piegāde","contactPoint":{"id":2511,"name":"VSIA Bērnu klīniskā universitātes simnīca","noticeId":"901095","isDefault":true,"telephone":"+37129477002","electronicMail":"arija.vecamane@bkus.lv"},"cpvType":"33615000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BKUS 2024/80"},"identifier":"d3f54e9e-9ac6-41b9-baa2-a3da14d60bb6","procurementProcedureIdentifier":"223107e7-7bbc-4551-b3b5-27147d7ff612","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":228174,"uuid":"38b631f0-e418-448a-b755-d5922a9dc469","winners":[{"id":297474,"uuid":"98686ab6-08d9-4ce1-ae33-056e4753b770","lotId":383669,"winnerType":"person","tenderValue":"930.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Linus Medical\"","companyId":"40103200852","countryCode":"LVA","isNaturalPerson":false}]},{"id":297475,"uuid":"7e448694-4886-4edf-8679-e13a33c104b3","lotId":383669,"winnerType":"person","tenderValue":"47616.19","businessParty":[{"name":"SIA \"SAULES APTIEKA\"","companyId":"40003373494","countryCode":"LVA","isNaturalPerson":false}]},{"id":297476,"uuid":"a4f3f03e-9f2a-4f53-9730-830c991e230e","lotId":383669,"winnerType":"person","tenderValue":"82502.07","businessParty":[{"name":"Apotheka SIA","companyId":"40003723815","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23072],"actualWinners":[[],[],[]],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS BKUS Nr.BKUS 2024/80 par ilgstošās glikozes monitorēšanas sistēmu piegādi  VSIA “Bērnu klīniskā universitātes slimnīca” vajadzībām","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"BKUS 2024/80","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"16/10/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Rezerves daļu un piederumu iegāde dažādām medicīnas iekārtām","contactPoint":{"id":4813,"name":"VSIA “Bērnu klīniskā universitātes slimnīca”","noticeId":"902921","isDefault":false,"telephone":"+37126572180","electronicMail":"ginta.kaire.mace@bkus.lv"},"cpvType":"33190000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BKUS 2024/85"},"identifier":"20a75fb6-6c89-49a8-b748-6b4c73f58bde","procurementProcedureIdentifier":"cf51affe-e098-4c82-887a-bf71abbd9698","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-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":225685,"uuid":"d4d05d51-4740-4963-81e2-43d2da1ad886","winners":[{"id":291709,"uuid":"059f7df5-a3e4-4237-b74b-32a0e1facc42","lotId":380806,"winnerType":"person","tenderValue":"177.00","businessParty":[{"name":"SIA \"Arbor Medical Korporācija\"","companyId":"40003547099","countryCode":"LVA","isNaturalPerson":false}]},{"id":291710,"uuid":"ed7ec131-3315-4a80-b931-7dbda0789025","lotId":380806,"winnerType":"person","tenderValue":"595.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"B.BRAUN MEDICAL\"","companyId":"40003277955","countryCode":"LVA","isNaturalPerson":false}]},{"id":291711,"uuid":"347f25b7-22b3-46d3-8241-5f9159c6d1b2","lotId":380806,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"KJ SERVISS\"","companyId":"40003634216","countryCode":"LVA","isNaturalPerson":false}]},{"id":291712,"uuid":"9b2633d8-0ee9-4495-9e2f-702229cffdd0","lotId":380806,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"MEDEKSPERTS\"","companyId":"50003336771","countryCode":"LVA","isNaturalPerson":false}]},{"id":291713,"uuid":"406a5e52-d62f-4be6-bfe4-94adabfa68cc","lotId":380806,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Mediq Latvija\"","companyId":"40103295181","countryCode":"LVA","isNaturalPerson":false}]},{"id":291714,"uuid":"515c634c-aa28-4cfa-92d9-46a373d0bc9a","lotId":380806,"winnerType":"person","tenderValue":"101.60","businessParty":[{"name":"SIA \"Oribalt Rīga\"","companyId":"50003199991","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23072],"actualWinners":[[],[],[],[],[]],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS Nr.BKUS 2024/85  par rezerves daļu un piederumu piegādi dažādām medicīnas iekārtām","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"BKUS 2024/85","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"25/09/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"AVAD un NMPON jaunā korpusa aprūpes aprīkojuma iegāde","contactPoint":{"id":4813,"name":"VSIA “Bērnu klīniskā universitātes slimnīca”","noticeId":"902921","isDefault":false,"telephone":"+37126572180","electronicMail":"ginta.kaire.mace@bkus.lv"},"cpvType":"33190000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BKUS 2024/62"},"identifier":"49264757-2d5a-42f8-864e-e7c774cd9b46","procurementProcedureIdentifier":"9b9c05ee-f214-4d89-9687-ed7bac7a75f1","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":218441,"uuid":"f9652bc5-16e9-479f-abd8-a33713a55c23","winners":[{"id":277582,"uuid":"e08e4129-a671-4e93-aafa-9692a15dba4a","lotId":371578,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Arbor Medical Korporācija\"","companyId":"40003547099","countryCode":"LVA","isNaturalPerson":false}]},{"id":277583,"uuid":"d9b95a80-acb4-4286-9d53-2d5d5f065451","lotId":371578,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AB MEDICAL GROUP RIGA\"","companyId":"40003373297","countryCode":"LVA","isNaturalPerson":false}]},{"id":277584,"uuid":"c78c4e65-c3a2-4442-a0c0-c5f6e5ce605c","lotId":371578,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"KJ SERVISS\"","companyId":"40003634216","countryCode":"LVA","isNaturalPerson":false}]},{"id":277585,"uuid":"28bd9cf8-84c9-4fd3-8468-193b70abf605","lotId":371578,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"RehaBalt\"","companyId":"40203497049","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23072],"actualWinners":[[],[],[],[]],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS BKUS 2024/62 par AVAD (Ambulatorās veselības aprūpes daļas) un NMPON (Neatliekamās medicīniskās palīdzības un observācijas nodaļas) jaunā korpusa  aprūpes aprīkojuma piegādi ","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"BKUS 2024/62","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"22/08/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"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":"33696500-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BKUS 2023/108"},"identifier":"6b0294e1-b411-46d9-81e8-868beb4b36be","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":217227,"uuid":"467a7b76-8fab-4656-9f21-d3d11586dfd1","winners":[{"id":274990,"uuid":"cf2dd8d1-3533-4a4f-a888-688991fe7faf","lotId":369901,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Arbor Medical Korporācija\"","companyId":"40003547099","countryCode":"LVA","isNaturalPerson":false}]},{"id":274991,"uuid":"3581934d-5c94-4b75-aeb0-0226d59cee03","lotId":369901,"winnerType":"person","tenderValue":"282.39","businessParty":[{"name":"SIA AstraMed","companyId":"40003601910","countryCode":"LVA","isNaturalPerson":false}]},{"id":274992,"uuid":"9e0f51eb-ab6a-4e33-b646-8a7408638a46","lotId":369901,"winnerType":"person","tenderValue":"68.33","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Biotecha Latvia\"","companyId":"40103648320","countryCode":"LVA","isNaturalPerson":false}]},{"id":274993,"uuid":"9c40c2c8-4b7f-40cf-844e-07a196f121d0","lotId":369901,"winnerType":"person","tenderValue":"3218.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BioAvots\"","companyId":"40103326392","countryCode":"LVA","isNaturalPerson":false}]},{"id":274994,"uuid":"669d6ed1-a7f8-4fbe-b02c-cd40b4d823a3","lotId":369901,"winnerType":"person","tenderValue":"612.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Diamedica\"","companyId":"40003469042","countryCode":"LVA","isNaturalPerson":false}]},{"id":274995,"uuid":"47bd01f1-46a2-46c5-890f-2e0dfdf42b40","lotId":369901,"winnerType":"person","tenderValue":"163.80","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ENOLA\"","companyId":"40103049886","countryCode":"LVA","isNaturalPerson":false}]},{"id":274996,"uuid":"c9f5c571-cd52-40c1-8419-5683080eb86e","lotId":369901,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Exomedica\"","companyId":"40203346357","countryCode":"LVA","isNaturalPerson":false}]},{"id":274997,"uuid":"842781cb-b502-400f-8800-b91dd23d01dd","lotId":369901,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Hydrox\"","companyId":"45403032653","countryCode":"LVA","isNaturalPerson":false}]},{"id":274998,"uuid":"a72cae8e-2780-4c67-a4e8-9a9d66715992","lotId":369901,"winnerType":"person","tenderValue":"966.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Interlux\"","companyId":"40003793189","countryCode":"LVA","isNaturalPerson":false}]},{"id":274999,"uuid":"b745520e-e496-45c2-86a9-be642b8c47ea","lotId":369901,"winnerType":"person","tenderValue":"182.52","businessParty":[{"name":"SIA \"J.I.M.\"","companyId":"40003191695","countryCode":"LVA","isNaturalPerson":false}]},{"id":275000,"uuid":"1e70fd5e-fb35-4759-b353-f780e8c66287","lotId":369901,"winnerType":"person","tenderValue":"324.20","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Labochema Latvija\"","companyId":"40003925979","countryCode":"LVA","isNaturalPerson":false}]},{"id":275001,"uuid":"eda0d6b8-312b-440f-9464-a594cb631a30","lotId":369901,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Mediq Latvija\"","companyId":"40103295181","countryCode":"LVA","isNaturalPerson":false}]},{"id":275002,"uuid":"709e0950-3ab3-45b5-aa22-60fd5fe6a42a","lotId":369901,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Alfa laboratorija\"","companyId":"40103293689","countryCode":"LVA","isNaturalPerson":false}]},{"id":275003,"uuid":"57d27717-9012-4c71-85f4-9e04fb3331ea","lotId":369901,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Triolab Oy","companyId":"0629706-0","countryCode":"FIN","isNaturalPerson":false}]}],"buyerList":[23072],"actualWinners":[[],[],[],[],[],[],[],[],[],[],[],[]],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS Nr.BKUS 2023/108 par laboratorijas reaģentu un ķīmisko vielu piegādi","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"BKUS 2023/108","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"05/08/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Medicīnas ierīču apkope, remonts un tehniskā uzraudzība VSIA “Bērnu klīniskā universitātes slimnīca” vajadzībām","contactPoint":{"id":6376,"name":"VSIA \"Bērnu klīniskā universitātes slimnīca\"","noticeId":"905525","isDefault":false,"telephone":"+37120290328","electronicMail":"viktorija.abrama@bkus.lv"},"cpvType":"50420000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"BKUS 2023/65"},"identifier":"6b529f83-988d-4494-b60f-a90472071cd2","procurementProcedureIdentifier":"1b26acfb-8fac-4ee5-a688-18b2fe0ad144","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":216264,"uuid":"8afd7eb6-be9b-4753-bf0a-bdc48bb36bd6","winners":[{"id":273434,"uuid":"d091bc4b-0054-4e44-934b-c905c59452e2","lotId":368659,"winnerType":"person","tenderValue":"417.50","businessParty":[{"name":"SIA \"A.MEDICAL\"","companyId":"40103599415","countryCode":"LVA","isNaturalPerson":false}]},{"id":273435,"uuid":"3bcc32ab-758e-4a0b-bf75-f8f9f19a0d15","lotId":368659,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AB MEDICAL GROUP RIGA\"","companyId":"40003373297","countryCode":"LVA","isNaturalPerson":false}]},{"id":273436,"uuid":"5b296857-6387-4200-856f-b64edad63bde","lotId":368659,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Amerikas Baltijas Tehnoloģiju Korporācija\"","companyId":"50003399781","countryCode":"LVA","isNaturalPerson":false}]},{"id":273437,"uuid":"a22a4dfd-5a02-4d04-b0c8-f1ae47b48a7c","lotId":368659,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"UAB “AmberCell Solutions”","companyId":"302591590","countryCode":"LTU","isNaturalPerson":false}]},{"id":273438,"uuid":"fbe1eab4-1a98-49d1-821f-f156d4622bb4","lotId":368659,"winnerType":"person","tenderValue":"29635.25","businessParty":[{"name":"SIA \"Arbor Medical Korporācija\"","companyId":"40003547099","countryCode":"LVA","isNaturalPerson":false}]},{"id":273439,"uuid":"38b86189-b2cc-479b-b5c8-5c25166c5854","lotId":368659,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Baltrade Oy","companyId":"2532907-2","countryCode":"FIN","isNaturalPerson":false}]},{"id":273440,"uuid":"6f340b1e-c1b2-4ab1-950f-3a9c0e712ad8","lotId":368659,"winnerType":"person","tenderValue":"1832.12","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"B.BRAUN MEDICAL\"","companyId":"40003277955","countryCode":"LVA","isNaturalPerson":false}]},{"id":273441,"uuid":"aaf8da11-d124-44a9-9257-36ba29d30a0f","lotId":368659,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Diamedica\"","companyId":"40003469042","countryCode":"LVA","isNaturalPerson":false}]},{"id":273442,"uuid":"c8b2a435-619f-4311-80c2-6d4ebe67fde1","lotId":368659,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Hipnos\"","companyId":"50003877011","countryCode":"LVA","isNaturalPerson":false}]},{"id":273443,"uuid":"147f0016-011a-473a-8997-e7f53228b221","lotId":368659,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"INDUSTRIĀLĀS TEHNOLOĢIJAS\"","companyId":"40003564173","countryCode":"LVA","isNaturalPerson":false}]},{"id":273444,"uuid":"591beda1-29cc-4fa4-b657-35ec7af964fd","lotId":368659,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"\"JOHNSON & JOHNSON AB LATVIJAS FILIĀLE\"","companyId":"40003600116","countryCode":"LVA","isNaturalPerson":false}]},{"id":273445,"uuid":"c7bc574d-379f-46e2-b16f-96f141620158","lotId":368659,"winnerType":"person","tenderValue":"1443.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"KJ SERVISS\"","companyId":"40003634216","countryCode":"LVA","isNaturalPerson":false}]},{"id":273446,"uuid":"3c3c3294-61d1-4df4-a33e-ec367f6a3fd4","lotId":368659,"winnerType":"person","tenderValue":"3595.00","businessParty":[{"name":"SIA \"MEDEKSPERTS\"","companyId":"50003336771","countryCode":"LVA","isNaturalPerson":false}]},{"id":273447,"uuid":"7c29827f-6cf6-4aeb-915b-52f3938bf4ac","lotId":368659,"winnerType":"person","tenderValue":"162.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"MEDILINK\"","companyId":"40003996045","countryCode":"LVA","isNaturalPerson":false}]},{"id":273448,"uuid":"ed3c1b90-bb2e-4b64-bee2-a11d1816d6cf","lotId":368659,"winnerType":"person","tenderValue":"98.00","businessParty":[{"name":"SIA \"Mediq Latvija\"","companyId":"40103295181","countryCode":"LVA","isNaturalPerson":false}]},{"id":273449,"uuid":"d8edbde0-7ff3-4c35-8912-47f9d203eaa0","lotId":368659,"winnerType":"person","tenderValue":"4526.30","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"NMS ELPA\"","companyId":"40003348336","countryCode":"LVA","isNaturalPerson":false}]},{"id":273450,"uuid":"59e57943-c76e-4018-9d28-a45eac2b35b4","lotId":368659,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Olympus Sverige Aktiebolag filiāle Latvijā","companyId":"40103938382","countryCode":"LVA","isNaturalPerson":false}]},{"id":273451,"uuid":"1d7790f3-2f96-47e3-bf27-c27d80b97008","lotId":368659,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Oribalt Rīga\"","companyId":"50003199991","countryCode":"LVA","isNaturalPerson":false}]},{"id":273452,"uuid":"43209404-45c5-4f68-b37e-9938dd175956","lotId":368659,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"AS \"RECIPE PLUS\"","companyId":"40003234547","countryCode":"LVA","isNaturalPerson":false}]},{"id":273453,"uuid":"49c1652c-0263-41f2-b152-a60866cfc1ca","lotId":368659,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"SARSTEDT\"","companyId":"40003307111","countryCode":"LVA","isNaturalPerson":false}]},{"id":273454,"uuid":"288c14eb-4144-4919-a936-d365884da5c3","lotId":368659,"winnerType":"person","tenderValue":"836.60","businessParty":[{"name":"\"TRADINTEK\" SIA","companyId":"40003308634","countryCode":"LVA","isNaturalPerson":false}]},{"id":273455,"uuid":"0bc9f426-110d-473f-b54a-67d2df4bd74e","lotId":368659,"winnerType":"person","tenderValue":"1494.00","businessParty":[{"name":"UAB MedUS Medical Latvijas filiāle","companyId":"40203082942","countryCode":"LVA","isNaturalPerson":false}]},{"id":273456,"uuid":"219fd640-7994-4236-8640-671c8de60fde","lotId":368659,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"UAB Pro Buono","companyId":"300652201","countryCode":"LTU","isNaturalPerson":false}]}],"buyerList":[23072],"actualWinners":[[],[],[],[],[],[],[],[],[],[],[],[],[],[],[],[]],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS Nr.BKUS 2023/65 par medicīnas ierīču apkopi, remontu un tehnisko uzraudzību VSIA “Bērnu klīniskā universitātes slimnīca” vajadzībām","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"BKUS 2023/65","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"31/07/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Ārstniecības un aprūpes personu darba apģērbu piegāde","contactPoint":{"id":6376,"name":"VSIA \"Bērnu klīniskā universitātes slimnīca\"","noticeId":"905525","isDefault":false,"telephone":"+37120290328","electronicMail":"viktorija.abrama@bkus.lv"},"cpvType":"33199000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BKUS 2023/116"},"identifier":"bfeec650-d6b5-4152-b1e8-fe18bcf10058","procurementProcedureIdentifier":"9ad27b31-235c-4cf3-b664-789759c9fcbc","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-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":215450,"uuid":"28d363b0-a0dc-4465-9fde-28d36bc700d6","winners":[{"id":270262,"uuid":"0ef23e43-8247-479f-a06d-caff0f2f04d1","lotId":367363,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ARDE line\"","companyId":"40103673722","countryCode":"LVA","isNaturalPerson":false}]},{"id":270263,"uuid":"c30bfb6b-141b-4a2e-adbb-98dca5704886","lotId":367363,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"LOLA DIZAINS LV\"","companyId":"40103745698","countryCode":"LVA","isNaturalPerson":false}]},{"id":270264,"uuid":"dcca5b7a-2361-482b-9df1-5d1e461b6269","lotId":367363,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Brodele\"","companyId":"40103728927","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23072],"actualWinners":[[]],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS Nr. BKUS 2023/116 Par ārstniecības un aprūpes personu darba apģērba iegādi ","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"BKUS 2023/116","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"31/07/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Spēka instrumentu piegāde traumatoloģijas operācijām","contactPoint":{"id":6376,"name":"VSIA \"Bērnu klīniskā universitātes slimnīca\"","noticeId":"905525","isDefault":false,"telephone":"+37120290328","electronicMail":"viktorija.abrama@bkus.lv"},"cpvType":"33162200-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BKUS 2024/29"},"identifier":"0b7bae51-c8bd-49a3-a1ed-88ab4520ff1d","procurementProcedureIdentifier":"8731ec99-103b-49f6-90ee-4af18eab06b1","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":214309,"uuid":"969faa92-aee1-4030-bad6-63778c2d272a","winners":[{"id":268687,"uuid":"23969d98-3cbe-47f0-b2f6-bf164a9b6645","lotId":366546,"winnerType":"person","tenderValue":"420.00","businessParty":[{"name":"Bonameda Latvia SIA","companyId":"40003737143","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23072],"actualWinners":[[]],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS BKUS 2024/29  par spēka instrumentu piegādi traumatoloģijas operācijām","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"BKUS 2024/29","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"29/07/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Datu arhivēšanas infrastruktūras paplašināšana","contactPoint":{"id":20126,"name":"SIA \"Getliņi EKO\"","noticeId":null,"isDefault":false,"telephone":"+37120225535","electronicMail":"iepirkumi@getlini.lv"},"cpvType":"48710000-8","additionalCpvType":["30233100-2"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180044","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/180044","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":532180,"name":"Datu arhivēšanas infrastruktūras paplašināšana","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"30000.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena EUR bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"07/09/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"07/09/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Datu arhivēšanas infrastruktūras paplašināšana","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"GEKO 2026/08/05","additionalProcurementTypeCode":null},"identifier":"47ff9acd-d730-4099-bd8c-d4de8dd238b1","procurementProcedureIdentifier":"7a6640f3-8b5c-45c2-a4bd-2f6e3210c6ac","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Stopiņu pagasts, Ropažu novads, Rumbula","name":"SIA “Getliņi EKO”","role":"buyer","type":["pil","spsil"],"choice":"1","street":" Kaudzīšu iela 57","nutsCode":"LV00A","postCode":"LV-2121","department":null,"endPointId":null,"identifier":"40003367816","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"https://www.getlini.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/2147","authorityActivity":"gen-pub","defaultContactPoint":{"name":"SIA \"Getliņi EKO\"","telephone":"+37120225535","electronicMail":"iepirkumi@getlini.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Kadaga 5, Kadaga 7, Kadaga 8, Kadaga 9, Kadaga 10, Kadaga 11, Kadaga Ādažu novads koplietošanas telpu uzkopšana","contactPoint":{"id":466,"name":"Klientu apkalpošanas centrs","noticeId":null,"isDefault":true,"telephone":"+37167996660","electronicMail":"info@adazunamsaimnieks.lv"},"cpvType":"90910000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179863","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"18/08/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179863","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":532177,"name":"Kadaga 5, Kadaga 7, Kadaga 8, Kadaga 9, Kadaga 10, Kadaga 11, Kadaga Ādažu novads koplietošanas telpu uzkopšana","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena (EUR bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvātā līgumcena (EUR bez PVN)"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Kadaga, Ādažu novads"},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"02/09/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"02/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Kadaga 5, Kadaga 7, Kadaga 8, Kadaga 9, Kadaga 10, Kadaga 11, Kadaga Ādažu novads koplietošanas telpu uzkopšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ĀN 2026/7","additionalProcurementTypeCode":null},"identifier":"c10b3f83-7657-40ef-9c76-ce256828d1e5","procurementProcedureIdentifier":"8af25f94-41ab-44d9-8979-8d3211a3e73e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ādaži","name":"Sabiedrība ar ierobežotu atbildību \"ĀDAŽU NAMSAIMNIEKS\"","role":"buyer","type":["pil"],"choice":"1","street":"Gaujas iela 16, Ādažu nov.","nutsCode":"LV00A","postCode":"LV-2164","department":null,"endPointId":null,"identifier":"40003422041","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"https://adazunamsaimnieks.lv/","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"hc-am","defaultContactPoint":{"name":"Klientu apkalpošanas centrs","telephone":"+37167996660","electronicMail":"info@adazunamsaimnieks.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"name":"Kadaga 5, Kadaga 7, Kadaga 8, Kadaga 9, Kadaga 10, Kadaga 11, Kadaga Ādažu novads koplietošanas telpu uzkopšana","contactPoint":{"id":466,"name":"Klientu apkalpošanas centrs","noticeId":null,"isDefault":true,"telephone":"+37167996660","electronicMail":"info@adazunamsaimnieks.lv"},"cpvType":"90910000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179863","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/179863","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":531480,"name":"Kadaga 5, Kadaga 7, Kadaga 8, Kadaga 9, Kadaga 10, Kadaga 11, Kadaga Ādažu novads koplietošanas telpu uzkopšana","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena (EUR bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvātā līgumcena (EUR bez PVN)"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Kadaga, Ādažu novads"},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"31/08/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"31/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Kadaga 5, Kadaga 7, Kadaga 8, Kadaga 9, Kadaga 10, Kadaga 11, Kadaga Ādažu novads koplietošanas telpu uzkopšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ĀN 2026/7","additionalProcurementTypeCode":null},"identifier":"5af80630-0cb4-42fb-bd19-6c79fbbacbda","procurementProcedureIdentifier":"8af25f94-41ab-44d9-8979-8d3211a3e73e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ādaži","name":"Sabiedrība ar ierobežotu atbildību \"ĀDAŽU NAMSAIMNIEKS\"","role":"buyer","type":["pil"],"choice":"1","street":"Gaujas iela 16, Ādažu nov.","nutsCode":"LV00A","postCode":"LV-2164","department":null,"endPointId":null,"identifier":"40003422041","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"https://adazunamsaimnieks.lv/","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"hc-am","defaultContactPoint":{"name":"Klientu apkalpošanas centrs","telephone":"+37167996660","electronicMail":"info@adazunamsaimnieks.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Jumta seguma nomaiņa dzīvojamā mājā Imantas ielā 40, Daugavpilī, saskaņā ar projektu","contactPoint":[],"cpvType":"45260000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":532151,"name":"Iepirkums","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"21/07/2026","nonAwardJustification":"other","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"saskaņā ar Iepirkuma nolikuma prasībām"}],"place":{"placeOfPerformance":"1","placePerformanceRegion":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Jumta seguma nomaiņa dzīvojamā mājā Imantas ielā 40, Daugavpilī, saskaņā ar projektu","mainNatureType":"works","procurementIdentifier":"SIA “DDzKSU” 2023/095M","additionalProcurementTypeCode":null},"identifier":"15a558b9-ff84-4c3a-bc7b-4a8e0eb46ea5","procurementProcedureIdentifier":"4e8b24fd-a4e1-481e-9139-feb6e7ba4a29","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Sabiedrība ar ierobežotu atbildību \"Daugavpils dzīvokļu un komunālās saimniecības uzņēmums\"","role":null,"type":["pil"],"street":"Liepājas iela  21","nutsCode":"LV005","postCode":"LV-5417","department":null,"endPointId":null,"identifier":"41503002485","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://ddzksu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1401","authorityActivity":"hc-am","defaultContactPoint":{"name":"305.kabinets","telephone":"+37165407290","electronicMail":"ingrida.nezberte@ddzksu.lv"}},"buyerData":[],"procedureLegalBasis":"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":"Pūdercukura ražošanas iekārta","contactPoint":{"id":36710,"name":"Viktors Bobovičs","noticeId":"1084065","isDefault":false,"telephone":"+37129425849","electronicMail":"viktors@edo.lv"},"cpvType":"","additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-contract","tenderingProcess":[],"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"sūtīt elektroniski parakstītu piedāvājumu uz e-pastu viktors@edo.lv","foreignSubsidiesRegulation":null},"lots":[{"id":532152,"name":"Pūdercukura ražošanas iekārta","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"0.01"},"result":[],"tenderingTerms":{"euFundedName":"Lauku atbalsta dienests","contractEuFundsName2":"Atbalsts ieguldījumiem pārstrādē"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Līvāni","placePerformanceRegion":null,"placePerformanceStreet":"Celtniecības iela 21a","placePerformancePostalCode":"LV-5316","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","durationEndDate":"30/11/2027","durationStartDate":"19/10/2026"},"tenderingProcess":{"deadlineReceiptTendersEndDate":"18/09/2026","deadlineReceiptTendersEndTime":"17:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Pūdercukura ražošanas iekārta","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AP_2026_12"},"identifier":"fec6032e-3b2e-4854-8e17-e6906e32726a","procurementProcedureIdentifier":"34fbda65-c36e-4082-9755-6de7c11f30c4","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ķekavas pag.","name":"SIA \"ADUGS Production\"","type":["mk104"],"street":"Ķekavas nov.,  \"Brekši\"","nutsCode":"LV00A","postCode":"LV-2123","department":"","endPointId":null,"identifier":"41503069355","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"https://www.adugs.lv","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Projekta vadītājs, Viktors Bobovičs","telephone":"+37129425849","electronicMail":"viktors@edo.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Vidzemes plānošanas reģiona darbinieku veselības apdrošināšana","contactPoint":[],"cpvType":"66512200-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":532143,"name":"Vidzemes plānošanas reģiona darbinieku veselības apdrošināšana","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"03/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Pretendenta piedāvātā cena (Finanšu piedāvājums)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājumam ar viszemāko piedāvāto cenu Finanšu piedāvājuma pozīcijā tiks piešķirts maksimālais punktu skaits (10), bet pārējiem piedāvājumiem punkti tiks aprēķināti proporcionāli attiecībā pret piedāvājumu ar viszemāko cenu saskaņā algoritmu, kas aprakstīts Iepirkuma nolikuma 15.8.apakšpunktā."},{"winnerCriterionName":"Piedāvājuma kvalitāte (Tehniskais piedāvājums – veselības aprūpes pakalpojumi)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājuma kvalitāte tiks vērtēta, balstoties uz kritērijiem, kas aprakstīti Iepirkuma nolikuma 15.9.apakšpunktā."},{"winnerCriterionName":"Pamatprogrammu kartes funkcionalitātes vērtējums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pamatprogrammu kartes funkcionalitāte tiks vērtēta, balstoties uz kritērijiem, kas aprakstīti Iepirkuma nolikuma 15.10.apakšpunktā."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Saskaņā ar Tehniskās specifikācijas noteikumiem."},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":1,"contracts":[{"id":331814,"winners":[{"id":576920,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":17352,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":659102,"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"}]}],"status":"active","frameworkAgreement":null,"buyerList":[93870],"title":"Līgums par darbinieku veselības apdrošināšanu","identifier":"1.12/108","conclusionDate":"13/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174685","durationEndDate":"17/08/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Vidzemes plānošanas reģiona darbinieku veselības apdrošināšana","mainNatureType":"services","procurementIdentifier":"VPR 2026/03","additionalProcurementTypeCode":null},"identifier":"9943920e-47a9-4512-9fb1-571378d3d3f1","procurementProcedureIdentifier":"ccc5dd11-48c0-4a21-8a70-5117228c5866","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Cēsis, Cēsu novads","name":"Vidzemes plānošanas reģions","role":"buyer","type":["pil"],"choice":"1","street":"Bērzaines iela 5","nutsCode":"LV00C","postCode":"LV-4101","department":null,"endPointId":null,"identifier":"90002180246","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.vidzeme.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/751","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Vidzemes plānošanas reģions","telephone":"+37164116014","electronicMail":"vidzeme@vidzeme.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":"17352.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Pārtikas piegāde SIA „AUSTRUMLATVIJAS KONCERTZĀLE” restorāna un kinoteātra vajadzībām","contactPoint":{"id":516,"name":"SIA \"AUSTRUMLATVIJAS KONCERTZĀLE\"","noticeId":null,"isDefault":false,"telephone":"+37128695757","electronicMail":"kaspars.locmelis@rezekn.lv"},"cpvType":"15000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/179976","deadlineTimeComment":"02/09/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/179976"},"lots":{},"procurementProject":{"description":"Pārtikas piegāde SIA „AUSTRUMLATVIJAS KONCERTZĀLE” restorāna un kinoteātra vajadzībām","mainNatureType":"supplies","additionalInformation":null},"identifier":"d001578e-31d6-490e-b40d-c59f553c9035","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rēzekne","name":"Sabiedrība ar ierobežotu atbildību \"Austrumlatvijas koncertzāle\"","type":["pil"],"street":"Pils iela 4","nutsCode":"LV005","postCode":"LV-4601","department":null,"endPointId":null,"identifier":"42403026217","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://latgalesgors.lv","websiteURIClient":"https://www.latgalesgors.lv/tenders","authorityActivity":"rcr","defaultContactPoint":{"name":"SIA \"AUSTRUMLATVIJAS KONCERTZĀLE\"","telephone":"+37128695757","electronicMail":"kaspars.locmelis@rezekn.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Inženierkomunikāciju remontdarbu veikšana Cēsu novada pašvaldības iestāžu ēkās","contactPoint":[],"cpvType":"71000000-8","additionalCpvType":["71300000-1"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":532140,"name":"Inženierkomunikāciju remontdarbu veikšana Cēsu novada pašvaldības iestāžu ēkās","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"11/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums ar zemāko cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":1,"contracts":[{"id":331807,"winners":[{"id":576913,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":27490,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":659091,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003795508","name":"Sabiedrība ar ierobežotu atbildību \"Alpex\"","websiteURI":"","street":"Krāsotāju iela 6","city":"Rīga","postCode":"LV-1009","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22806],"title":"Inženierkomunikāciju remontdarbu veikšana Cēsu novada pašvaldības iestāžu ēkās","identifier":"1002/2026/2.2-9","conclusionDate":"18/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176085","durationEndDate":"17/08/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Inženierkomunikāciju remontdarbu veikšana Cēsu novada pašvaldības iestāžu ēkās","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"CNP/2026/69","additionalProcurementTypeCode":null},"identifier":"512175fa-6ebe-45b4-893f-93630eb17c64","procurementProcedureIdentifier":"379e7f0d-e59b-4774-a839-bbc740f0a632","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Cēsis","name":"Cēsu novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Raunas iela 4","nutsCode":"LV00C","postCode":"LV-4101","department":null,"endPointId":null,"identifier":"90000031048","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.cesis.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1398","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Raunas iela 4, Cēsis","telephone":"+37164161800","electronicMail":"dome@cesunovads.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"27490.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Poligrāfijas pakalpojumi un piegāde","contactPoint":{"id":36709,"name":"SIA “Latvijas Nacionālais sporta centrs”","noticeId":"1084058","isDefault":false,"telephone":"+37129934035","electronicMail":"rita.kocane@lnsc.lv"},"cpvType":"39294100-0","additionalCpvType":["22000000-0","79800000-2"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180037","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/180037","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":532142,"name":"Poligrāfijas pakalpojumi un piegāde","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs ir saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā zemāko kopējo vērtēto cenu. "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","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":"02/09/2026","publicOpeningTime":"15:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"02/09/2026","deadlineReceiptTendersEndTime":"11:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Poligrāfijas pakalpojumi un piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LNSC 2026/16","additionalProcurementTypeCode":["services"]},"identifier":"e7b2db49-8e4a-48be-b6d0-407a71f3ec85","procurementProcedureIdentifier":"3eb06174-b055-4879-ba50-f1ad30f7d5ff","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"Latvijas Nacionālais sporta centrs\"","role":"buyer","type":["pil"],"choice":"1","street":"Augšiela 1","nutsCode":"LV00A","postCode":"LV-1009","department":null,"endPointId":null,"identifier":"50003140671","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lnsc.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1988","authorityActivity":"rcr","defaultContactPoint":{"name":"SIA “Latvijas Nacionālais sporta centrs”","telephone":"+37129934035","electronicMail":"rita.kocane@lnsc.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvniecības ieceres dokumentācijas izstrāde 2.stāva telpu pārbūvei Andreja ielā 7/9, Ventspilī (atkārtots)","contactPoint":{"id":2285,"name":"PSIA \"Ventspils nekustamie īpašumi\"","noticeId":null,"isDefault":false,"telephone":"+37163622336","electronicMail":"vni@ventspils.lv"},"cpvType":"71242000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180024","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/180024","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":532139,"name":"Būvniecības ieceres dokumentācijas izstrāde 2.stāva telpu pārbūvei Andreja ielā 7/9, Ventspilī (atkārtots)","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Piedāvātā cena euro (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":85,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālo punktu skaitu – 85 punkti, piešķir piedāvājumam ar viszemāko piedāvāto cenu. Pārējiem piedāvājumiem punktus aprēķina pēc šādas formulas: A = 85 x (Ax/Ay), kur A – Pretendenta iegūtais punktu skaits, 85 – noteiktais maksimālais punktu skaits cenai; Ax – zemākā piedāvājuma cena; Ay – vērtējamā piedāvājuma cena.\n"},{"winnerCriterionName":"Speciālista pieredze būvprojekta  arhitektūras (AR) un/vai būvkonstrukciju (BK) sadaļu projektēšanā","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Ja speciālistam ir attiecīgā pieredze B kritērija noteiktajās prasībās, Pretendentam B kritērijā tiek piešķirti: -\t5 punkti – par vienu objektu - 10 punkti – par diviem objektiem; -\t15 punkti – par trīs un vairākiem objektiem.\nJa speciālistam nav attiecīgā pieredze B kritērija noteiktajās prasībās vai Pretendenta piedāvājumā nav iesniegti speciālista pieredzes apliecinoši dokumenti, Pretendentam kritērijā punkti netiek piešķirti.\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ventspils","placePerformanceRegion":null,"placePerformanceStreet":"Andreja iela 7/9","placePerformancePostalCode":"LV-3601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"03/09/2026","publicOpeningTime":"14:20","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"03/09/2026","deadlineReceiptTendersEndTime":"10:20","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Būvniecības ieceres dokumentācijas izstrāde 2.stāva telpu pārbūvei Andreja ielā 7/9, Ventspilī (atkārtots)","mainNatureType":"services","additionalInformation":"Būvniecības ieceres dokumentācijas izstrādes termiņš  90 (deviņdesmit) kalendārās dienas no līguma parakstīšanas brīža līdz būvniecības ieceres dokumentācijas akceptēšanai Ventspils valstspilsētas pašvaldības iestādē “Ventspils domes administrācija” Arhitektūras un pilsētbūvniecības nodaļā (Būvniecības informācijas sistēmā).","procurementIdentifier":"VNĪP 2026/052","additionalProcurementTypeCode":null},"identifier":"a439846c-ef1f-4bdb-a4a8-47bedf71c75e","procurementProcedureIdentifier":"7e5755d9-ada3-4f21-9355-c58835ca0ebd","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Pašvaldības SIA \"Ventspils nekustamie īpašumi\"","role":"buyer","type":["pil"],"choice":"1","street":"Užavas ielā 8, II.stāvs","nutsCode":"LV00B","postCode":"LV-3601","department":null,"endPointId":null,"identifier":"41203001885","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vni-ventspils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1498","authorityActivity":"hc-am","defaultContactPoint":{"name":"PSIA \"Ventspils nekustamie īpašumi\"","telephone":"+37163622336","electronicMail":"vni@ventspils.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Tehniskās apsekošanas atzinumu izstrāde Krāslavas novada pašvaldības ēkām","contactPoint":{"id":818,"name":"Krāslavas novada pašvaldības Dagdas pilsētas un pagastu apvienība","noticeId":null,"isDefault":false,"telephone":"+37165681434","electronicMail":"dagda@kraslava.lv"},"cpvType":"71310000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"DPPA 2025/25"},"identifier":"02af0c42-0252-4bbc-bf3d-7361b7083280","procurementProcedureIdentifier":"a158a80f-2b26-48b4-aa4e-45c0383918fa","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Dagda","name":"Krāslavas novada pašvaldības Dagdas pilsētas un pagastu apvienība","role":"cpb-awa","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":293600,"uuid":"8472c18d-894c-494e-8dc7-c7a0b45026fc","winners":[{"id":506987,"uuid":"f7a46715-e78d-4ec3-a644-1269780c1d6a","lotId":475941,"winnerType":"person","tenderValue":"8000","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Griezes muiža\"","companyId":"41203028663","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"contractTitle":"Tehniskās apsekošanas atzinumu izstrāde Krāslavas novada pašvaldības ēkām","durationEndDate":"08/05/2026","durationStartDate":null,"contractIdentifier":"LĪGUMS  1.1-3/2025/300s","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"04/12/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"AS \"Latvenergo\" ražotnes TEC-2 pirmā un otrā energobloka īpašuma apdrošināšana/Property insurance of Latvenergo AS CHPP-2 first and second unit","contactPoint":{"id":1300,"name":"ieva Arāja","noticeId":null,"isDefault":false,"telephone":"+37167728062","electronicMail":"Ieva.Araja@latvenergo.lv"},"cpvType":"66000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":"Kopumā līguma izpilde no Pasūtītāja puses ir vērtējama labi - atbilstoši līguma nosacījumiem. Sadarbība ir ieteicama.","procurementIdentifier":"AS \"Latvenergo\" 2025/2"},"identifier":"fb06d47d-009e-414c-a501-102be2fd1b5a","procurementProcedureIdentifier":"b7a6c4fd-ef98-446a-a917-fb5c4cfe655a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība “Latvenergo”","role":"buyer","type":["spsil"],"street":"Pulkveža Brieža iela 12","nutsCode":"LV00A","postCode":"LV-1230","department":null,"endPointId":null,"identifier":"40003032949","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"https://latvenergo.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1419","authorityActivity":null,"defaultContactPoint":{"name":"Aigars Greitāns","telephone":"+37167728270","electronicMail":"Aigars.Greitans@latvenergo.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":256242,"uuid":"0b66b15c-d7ba-4e79-97b3-fb7deaef2ea6","winners":[{"id":430903,"uuid":"908a6a8b-276d-4565-a207-7402a21ee2e0","lotId":422539,"winnerType":"person","tenderValue":"1778550.00","businessParty":[{"name":"If P&C Insurance AS","companyId":"10100168","countryCode":"EST","isNaturalPerson":false}]}],"buyerList":[94768],"contractTitle":"Par AS \"Latvenergo\" ražotnes TEC-2 pirmā un otrā energobloka īpašuma apdrošināšanu (ID Nr. AS \"Latvenergo\" 2025/2)","durationEndDate":"31/03/2026","durationStartDate":null,"contractIdentifier":"Nr. 010000/25-387","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"17/04/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Maināmo paklāju noma Ventspils valstspilsētas pašvaldības iestādēm un kapitālsabiedrībām","contactPoint":{"id":7644,"name":"Ventspils valstspilsētas pašvaldības iestāde “Ventspils domes administrācija” ","noticeId":"913425","isDefault":false,"telephone":"+37163601192","electronicMail":"iepirkumi@ventspils.lv"},"cpvType":"39531000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VVP 2024/1"},"identifier":"0efa2ef9-309c-413f-9e7c-34651929a2b0","procurementProcedureIdentifier":"c0c9c0b0-2484-4e0b-9a24-d25904104d4f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Pašvaldības SIA “Ventspils poliklīnika”","role":"cpb-awa","type":["pil"],"street":"Raiņa iela 6","nutsCode":"LV00B","postCode":"LV-3601","department":null,"endPointId":"https://www.ventspilspoliklinika.lv/","identifier":"40003246298","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ventspilspoliklinika.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1961","authorityActivity":"health","defaultContactPoint":{"name":"306.kab.","telephone":"+37163624278","electronicMail":"info@ventspilspoliklinika.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":217582,"uuid":"a1b0b0d8-13b8-475b-b6e0-555b55d7af3c","winners":[{"id":275655,"uuid":"d75ae63f-8d7c-4200-98eb-61102841ada1","lotId":370464,"winnerType":"person","tenderValue":"3051.41","businessParty":[{"name":"AS \"Elis tekstila serviss\"","companyId":"40003188248","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[95012],"contractTitle":"Maināmo paklāju noma ","durationEndDate":"30/06/2026","durationStartDate":null,"contractIdentifier":"1-4/28-2024","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"19/07/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Siltumapgādes sistēmas atjaunošana ēkā Aleksandra ielā 17, Ventspilī","contactPoint":{"id":2285,"name":"PSIA \"Ventspils nekustamie īpašumi\"","noticeId":null,"isDefault":false,"telephone":"+37163622336","electronicMail":"vni@ventspils.lv"},"cpvType":"45330000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180014","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/180014","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":532135,"name":"Siltumapgādes sistēmas atjaunošana ēkā Aleksandra ielā 17, Ventspilī","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski izdevīgākais piedāvājums, nosakot viszemāko līgumcenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ventspils","placePerformanceRegion":null,"placePerformanceStreet":"Aleksandra iela 17","placePerformancePostalCode":"LV-3601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"03/09/2026","publicOpeningTime":"14:10","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"03/09/2026","deadlineReceiptTendersEndTime":"10:10"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Siltumapgādes sistēmas atjaunošana ēkā Aleksandra ielā 17, Ventspilī","mainNatureType":"works","additionalInformation":"Darbu izpildes termiņš – 45 (četrdesmit piecas) kalendārās dienas no Līguma parakstīšanas brīža līdz darbu pieņemšanas- nodošanas akta parakstīšanas dienai. Darbu uzsākšana paredzēta ne vēlāk kā 10 (desmit) darbdienu laikā no Līguma noslēgšanas.","procurementIdentifier":"VNĪP 2026/048","additionalProcurementTypeCode":null},"identifier":"101be66a-0310-43fb-8932-7613771bec67","procurementProcedureIdentifier":"5d332b18-b380-4173-b5c3-9218aa6ac4ff","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Pašvaldības SIA \"Ventspils nekustamie īpašumi\"","role":"buyer","type":["pil"],"choice":"1","street":"Užavas ielā 8, II.stāvs","nutsCode":"LV00B","postCode":"LV-3601","department":null,"endPointId":null,"identifier":"41203001885","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vni-ventspils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1498","authorityActivity":"hc-am","defaultContactPoint":{"name":"PSIA \"Ventspils nekustamie īpašumi\"","telephone":"+37163622336","electronicMail":"vni@ventspils.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Ēkas Institūta iela 30, Ulbrokā, pārbūve (tai skaitā būvniecības ieceres dokumentācijas izstrāde)","contactPoint":{"id":629,"name":"Ropažu novada pašvaldība","noticeId":null,"isDefault":true,"telephone":"+37125419952","electronicMail":"iepirkums@ropazi.lv"},"cpvType":"45213150-9","additionalCpvType":["71242000-6"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177838","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 27/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177838","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":532134,"name":"Ēkas Institūta iela 30, Ulbrokā, pārbūve (tai skaitā būvniecības ieceres dokumentācijas izstrāde)","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena kopā EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā cena kopā EUR (bez PVN)"},{"winnerCriterionName":"Būvprojekta vadītāja pieredze projektēšanā","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvprojekta vadītāja pieredze projektēšanā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":8,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"03/09/2026","publicOpeningTime":"14:00","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":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ēkas Institūta iela 30, Ulbrokā, pārbūve (tai skaitā būvniecības ieceres dokumentācijas izstrāde)","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RNP 2026/71","additionalProcurementTypeCode":["services"]},"identifier":"318af4c9-1201-4470-bccd-edc204acaecb","procurementProcedureIdentifier":"502905d2-1d5c-4d87-adc6-7c76a5d2d52b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ulbroka, Stopiņu pagasts, Ropažu novads","name":"Ropažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Institūta iela 1a","nutsCode":"LV00A","postCode":"LV-2130","department":null,"endPointId":null,"identifier":"90000067986","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ropazi.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16547","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ropažu novada pašvaldība","telephone":"+37125419952","electronicMail":"iepirkums@ropazi.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Balss sakaru platformas modernizācija","contactPoint":{"id":1002,"name":"Latvijas Republikas prokuratūra","noticeId":null,"isDefault":true,"telephone":"+37167044545","electronicMail":"iepirkumi@lrp.gov.lv"},"cpvType":"72260000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180034","deadlineTimeComment":"02/09/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180034"},"lots":{},"procurementProject":{"description":"Balss sakaru platformas modernizācija","mainNatureType":"services","additionalInformation":null},"identifier":"6576b144-29db-4b6a-bcca-f4094a1d8432","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Republikas prokuratūra","type":["pil"],"street":"Kalpaka bulvāris 6","nutsCode":"LV00A","postCode":"LV-1801","department":null,"endPointId":null,"identifier":"90000022859","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.prokuratura.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/291","authorityActivity":"pub-os","defaultContactPoint":{"name":"Latvijas Republikas prokuratūra","telephone":"+37167044545","electronicMail":"iepirkumi@lrp.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Piebraucamā betona ceļa atjaunošana","contactPoint":{"id":10505,"name":"SIA \"Getliņi EKO\"","noticeId":null,"isDefault":false,"telephone":"+37128662479","electronicMail":"iepirkumi@getlini.lv"},"cpvType":"45000000-7","additionalCpvType":["45233200-1"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180033","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 27/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180033","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":532132,"name":"Piebraucamā betona ceļa 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":"Piedāvājums ar viszemāko cenu","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājums ar viszemāko cenu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"03/09/2026","publicOpeningTime":"14:00","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":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Piebraucamā betona ceļa atjaunošana","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"GEKO 2026/08/06","additionalProcurementTypeCode":null},"identifier":"d3e15b6e-7c4c-4270-a422-b12435acf53a","procurementProcedureIdentifier":"141cdcea-59d2-42d3-8877-d8cc75846e31","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Stopiņu pagasts, Ropažu novads, Rumbula","name":"SIA “Getliņi EKO”","role":"buyer","type":["pil","spsil"],"street":" Kaudzīšu iela 57","nutsCode":"LV00A","postCode":"LV-2121","department":null,"endPointId":null,"identifier":"40003367816","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"https://www.getlini.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/2147","authorityActivity":"gen-pub","defaultContactPoint":{"name":"SIA \"Getliņi EKO\"","telephone":"+37120225535","electronicMail":"iepirkumi@getlini.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Transportlīdzekļu mazgāšana un tīrīšana","contactPoint":[],"cpvType":"50112300-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":532131,"name":"Transportlīdzekļu mazgāšana un tīrīšana","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"17/08/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vienību cenu kopsumma euro (bez PVN)\n"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"skat.Tehnisko specifikāciju"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":0,"receivedSubmissionsCount":null,"offersSubmittedElectronically":0}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Transportlīdzekļu mazgāšana un tīrīšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"SIA \"JNĪP\" 2026/42","additionalProcurementTypeCode":null},"identifier":"ab893a04-9e67-4451-89ba-16caa10b046c","procurementProcedureIdentifier":"2d01d225-1501-463d-9d7b-b9999a87a2fb","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Sabiedrība ar ierobežotu atbildību \"Jelgavas nekustamā īpašuma pārvalde\"","role":"buyer","type":["pil"],"choice":"1","street":"Pulkveža Brieža iela 26","nutsCode":"LV009","postCode":"LV-3007","department":null,"endPointId":null,"identifier":"43603011548","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nip.lv/?id=23","websiteURIClient":"http://www.nip.lv/index.php?id=47","authorityActivity":"hc-am","defaultContactPoint":{"name":"SIA “Jelgavas nekustamā īpašuma pārvalde”, 43603011548","telephone":"+37163020605","electronicMail":"iepirkumi@jnip.lv"}},"buyerData":[],"procedureLegalBasis":"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":"Lielgabarīta atkritumu un būvgružu izvešanas pakalpojumi Rīgas Tehniskās universitātes vajadzībām","contactPoint":{"id":36705,"name":"Artūrs Aire","noticeId":"1084041","isDefault":false,"telephone":"+37167089412","electronicMail":"arturs.aire@rtu.lv"},"cpvType":"90500000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":532127,"name":"Lielgabarīta atkritumu un būvgružu izvešanas pakalpojumi Rīgas Tehniskās universitātes vajadzībām","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"31/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"No piedāvājumiem, kas atbildīs visām nolikuma prasībām, saimnieciski visizdevīgākais piedāvājums tiks noteikts ņemot vērā norādīto kopējo cenu summu."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīgas valstspilsētas administratīvā teritorija","placePerformanceRegion":null,"placePerformanceStreet":"-","placePerformancePostalCode":"-","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":""},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"winners":[],"sequenceNumber":1,"contracts":[{"id":331802,"winners":[{"id":576907,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":41999,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":659067,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203387162","name":"Sabiedrība ar ierobežotu atbildību \"CleanR Verso\"","websiteURI":"","street":"Vietalvas iela 5","city":"Rīga","postCode":"LV-1009","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22592],"title":"Lielgabarīta atkritumu un būvgružu izvešanas pakalpojumi Rīgas Tehniskās universitātes vajadzībām","identifier":"0A501-1-e/196","conclusionDate":"18/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177014","durationEndDate":"18/08/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Lielgabarīta atkritumu un būvgružu izvešanas pakalpojumi Rīgas Tehniskās universitātes vajadzībām","mainNatureType":"services","additionalInformation":"Ja 24 (divdesmit četru) mēnešu periodā netiek iztērēta visa Līguma kopēja līgumcena, Puses ir tiesīgas pagarināt Līguma termiņu uz periodu līdz 6 (sešiem) mēnešiem.\nPiedāvājumi vērtēti salīdzinot vienas vienības cenu kopsummu.","procurementIdentifier":"RTU 2026/52","additionalProcurementTypeCode":null},"identifier":"c6b86c14-35b1-4a8c-a1d5-9960a2406b2a","procurementProcedureIdentifier":"cbe87bfd-7356-47ee-ae1c-efc449f032dd","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Tehniskā universitāte","role":"buyer","type":["pil"],"choice":"1","street":"Ķīpsalas Iela 6A","nutsCode":"LV00A","postCode":"LV-1048","department":null,"endPointId":null,"identifier":"90000068977","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rtu.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/819","authorityActivity":"education","defaultContactPoint":{"name":"Iepirkumu nodaļa","telephone":"+37167089497","electronicMail":"martins.briedis@rtu.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"41999.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Dzīvojamās mājas Kronvalda ielā 2, Daugavpilī, apkures sistēmas renovācija, dzīvokļu siltuma maksas sadalītāju (alokatoru) un attālinātas datu nolasīšanas sistēmas uzstādīšana","contactPoint":[],"cpvType":"45220000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":532122,"name":"Dzīvojamās mājas Kronvalda ielā 2, Daugavpilī, apkures sistēmas renovācija, dzīvokļu siltuma maksas sadalītāju (alokatoru) un attālinātas datu nolasīšanas sistēmas uzstādīšana","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"29/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Piedāvātā cena kopā, EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (90 punkti) tiek piešķirts lētākajam piedāvājumam, bet pārējiem piedāvājumiem piešķiramie punkti tiek aprēķināti saskaņā ar formulu:\nA=Ax/Ay * 90, kur\nA – pretendenta iegūtais punktu skaits\n90 – maksimālais iegūstamais punktu skaits\nAx – zemākā piedāvātā kopējā cena\nAy – vērtējamā pretendenta kopējā cena\nAprēķinātais punktu skaits tiks noapaļots ar divām zīmēm aiz komata, piemērojot vispārīgi pieņemtos matemātikas noapaļošanas principus."},{"winnerCriterionName":"Pretendenta atbildīgā būvdarbu vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktu skaits tiek piešķirts šādi:\n10 punkti – tiek piešķirti piedāvājumam, kurā pretendenta norādītajam sertificētajam būvdarbu vadītājam ir iegūta pieredze vismaz 5 (piecos) būvdarbu līgumos iepirkuma priekšmetā minēto būvdarbu veikšanā. Visi darbi pabeigti, objekts pieņemts ekspluatācijā (saņemta atzīme par būvdarbu pabeigšanu).\n7 punkti – tiek piešķirti piedāvājumam, kurā pretendenta norādītajam sertificētajam būvdarbu vadītājam ir iegūta pieredze vismaz 4 (četros) būvdarbu līgumos iepirkuma priekšmetā minēto būvdarbu veikšanā. Visi darbi pabeigti, objekts pieņemts ekspluatācijā (saņemta atzīme par būvdarbu pabeigšanu).\n4 punkti – tiek piešķirti piedāvājumam, kurā pretendenta norādītajam sertificētajam būvdarbu vadītājam ir iegūta pieredze vismaz 3 (trijos) būvdarbu līgumos iepirkuma priekšmetā minēto būvdarbu veikšanā. Visi darbi pabeigti, objekts pieņemts ekspluatācijā (saņemta atzīme par būvdarbu pabeigšanu).\n1 punkts – tiek piešķirts piedāvājumam, kurā pretendenta norādītajam sertificētajam būvdarbu vadītājam ir iegūta pieredze vismaz 2 (divos) būvdarbu līgumos iepirkuma priekšmetā minēto būvdarbu veikšanā. Visi darbi pabeigti, objekts pieņemts ekspluatācijā (saņemta atzīme par būvdarbu pabeigšanu)."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":1,"contracts":[{"id":331801,"winners":[{"id":576906,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":39469.51,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":659059,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"40103363223","name":"SIA \"Taikin Build\"","websiteURI":"","street":"Stiklu iela 16","city":"Daugavpils","postCode":"LV-5404","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23151],"title":"Darbuzņēmuma līgums","identifier":"SIA DDzKSU 2025/048M","conclusionDate":"17/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/148155","durationEndDate":"06/11/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Dzīvojamās mājas apkures sistēmas renovācija, dzīvokļu siltuma maksas sadalītāju (alokatoru) un attālinātas datu nolasīšanas sistēmas uzstādīšana","mainNatureType":"works","procurementIdentifier":"SIA DDzKSU 2025/048M","additionalProcurementTypeCode":null},"identifier":"ee5897d0-e5e7-4180-89c4-dab5296746d4","procurementProcedureIdentifier":"70089d70-b054-4dff-b889-bbb27a453a90","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Sabiedrība ar ierobežotu atbildību \"Daugavpils dzīvokļu un komunālās saimniecības uzņēmums\"","role":"buyer","type":["pil"],"choice":"1","street":"Liepājas iela  21","nutsCode":"LV005","postCode":"LV-5417","department":null,"endPointId":null,"identifier":"41503002485","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://ddzksu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1401","authorityActivity":"hc-am","defaultContactPoint":{"name":"305.kabinets","telephone":"+37165407290","electronicMail":"ingrida.nezberte@ddzksu.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"39469.51"}}},"clonedFrom":null,"draftContract":[]},{"name":"Dinamiskās iepirkumu sistēmas izveide centralizētas elektroenerģijas iegādes nodrošināšanai","contactPoint":{"id":3319,"name":"Zemkopības ministrijas klientu apkalpošanas centrs","noticeId":null,"isDefault":false,"telephone":"+37127301523","electronicMail":"iepirkumi@lad.gov.lv"},"cpvType":"09310000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"dps-nlist"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VNĪ 2023/4/4-4/SK-2"},"identifier":"928d2bc6-1045-4452-b7a5-c878c1e9bc95","procurementProcedureIdentifier":"4860afa4-a610-4b39-9c64-49324c9e9d18","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Valsts nekustamie īpašumi\"","role":"cpb-awa","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":273510,"uuid":"ee528040-b36c-4344-8d34-c8ece8991832","winners":[{"id":469316,"uuid":"8cf286ac-41f8-414b-98c3-5c5f2f019f41","lotId":446544,"winnerType":"person","tenderValue":"20635.39","businessParty":[{"name":"SIA \"Alexela\"","companyId":"40103752971","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22970],"contractTitle":"Līgums par elektroenerģijas piegādi","durationEndDate":"14/08/2026","durationStartDate":null,"contractIdentifier":"LAD 10.2.1-19/25/L94","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"22/07/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Teritorijas uzkopšanas darbi","contactPoint":{"id":36703,"name":"VSIA „Latvijas Nacionālā opera un balets”","noticeId":"1084037","isDefault":false,"telephone":"+37129248256","electronicMail":"sanita.briede@opera.lv"},"cpvType":"90000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180023","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/180023","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":532124,"name":"Teritorijas uzkopšanas darbi Aspazijas bulvārī 3, Rīgā","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":"11.1.1.\tNo pretendentu piedāvājumiem Komisija izvēlas piedāvājumu, kas atbilst Iepirkuma nolikumā un Tehniskajā specifikācijā izvirzītajām prasībām un ir saimnieciski visizdevīgākais piedāvājums, kuru nosaka par visu Iepirkuma priekšmetu, ņemot vērā viszemāko piedāvāto kopējo vienas vienības cenu (EUR bez PVN) par visu Iepirkuma priekšmetu (Kopējā vērtējamā cena). "}],"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":"10/09/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"10/09/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":532125,"name":"Teritorijas uzkopšanas darbi Meirānu ielā 2, Rīgā","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":"11.1.1.\tNo pretendentu piedāvājumiem Komisija izvēlas piedāvājumu, kas atbilst Iepirkuma nolikumā un Tehniskajā specifikācijā izvirzītajām prasībām un ir saimnieciski visizdevīgākais piedāvājums, kuru nosaka par visu Iepirkuma priekšmetu, ņemot vērā viszemāko piedāvāto kopējo vienas vienības cenu (EUR bez PVN) par visu Iepirkuma priekšmetu (Kopējā vērtējamā cena). "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Meirānu iela 2","placePerformancePostalCode":"LV-1073","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"10/09/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"10/09/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Teritorijas uzkopšanas darbi","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LNO 2026/28","additionalProcurementTypeCode":null},"identifier":"69238f87-9caa-4664-9c66-c1f3aab62411","procurementProcedureIdentifier":"ef059d67-25ff-43e9-b8e5-cce81ca756f5","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Latvijas Nacionālā opera un balets\"","role":"buyer","type":["pil"],"choice":"1","street":"Aspazijas bulvāris 3","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":"","identifier":"40103208907","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.opera.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/931","authorityActivity":"rcr","defaultContactPoint":{"name":"Rīga, Aspazijas bulvāris 3, kab-105","telephone":"+37167073844","electronicMail":"dace.peltmane@opera.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Lietus kanalizācijas tīklu remonta darbi Saulkrastu pilsētā","contactPoint":{"id":20940,"name":"Kristaps Nusbergs","noticeId":null,"isDefault":false,"telephone":"+37126526513","electronicMail":"jurists@komunalserviss.lv"},"cpvType":"90000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179970","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/179970","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":532123,"name":"Lietus kanalizācijas tīklu remonta darbi Saulkrastu pilsētā","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"30000.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":1,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"02/09/2026","publicOpeningTime":"11:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"02/09/2026","deadlineReceiptTendersEndTime":"11:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Lietus kanalizācijas tīklu remonta darbi Saulkrastu pilsētā","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"SKS 2026/12","additionalProcurementTypeCode":null},"identifier":"b53d024d-180e-439d-a719-b6cd78531616","procurementProcedureIdentifier":"1d9b0d37-c5ec-4679-9490-edeaf2bdf83c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Saulkrasti","name":"Sabiedrība ar ierobežotu atbildību \"Saulkrastu komunālserviss\"","role":"buyer","type":["pil","spsil"],"choice":"1","street":" Liepu ielā 3","nutsCode":"LV00C","postCode":"LV-LV21","department":null,"endPointId":null,"identifier":"40103027944","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"water","internetAddress":"https://www.komunalserviss.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Oganizer/3235","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Kristaps Nusbergs","telephone":"+37126526513","electronicMail":"jurists@komunalserviss.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvniecības ieceres dokumentācijas izstrāde un ēkas dienvidu fasādes dekoratīvā apmetuma apdares atjaunošana Jūras ielā 36, Ventspilī","contactPoint":{"id":2285,"name":"PSIA \"Ventspils nekustamie īpašumi\"","noticeId":null,"isDefault":false,"telephone":"+37163622336","electronicMail":"vni@ventspils.lv"},"cpvType":"45000000-7","additionalCpvType":["71242000-6"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179981","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/179981","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":532128,"name":"Būvniecības ieceres dokumentācijas izstrāde un ēkas dienvidu fasādes dekoratīvā apmetuma apdares atjaunošana Jūras ielā 36, Ventspilī","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Piedāvātā cena euro (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālo punktu skaitu – 90 punkti, piešķir piedāvājumam ar viszemāko piedāvāto cenu. Pārējiem piedāvājumiem punktus aprēķina pēc šādas formulas: A = 90 x (Ax/Ay), kur A – Pretendenta iegūtais punktu skaits,  90 – noteiktais maksimālais punktu skaits cenai; Ax – zemākā piedāvājuma cena; Ay – vērtējamā piedāvājuma cena.\n"},{"winnerCriterionName":"Pretendenta piedāvātā ēku būvdarbu vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Ja speciālistam ir attiecīgā pieredze B kritērija noteiktajās prasībās, Pretendentam B kritērijā tiek piešķirti: -\t5 punkti – par vienu objektu; - 10 punkti – par diviem un vairākiem objektiem. Ja speciālistam nav attiecīgā pieredze B kritērija noteiktajās prasībās vai Pretendenta piedāvājumā nav iesniegti speciālista pieredzes apliecinoši dokumenti, Pretendentam kritērijā punkti netiek piešķirti.\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ventspils","placePerformanceRegion":null,"placePerformanceStreet":"Jūras iela 36","placePerformancePostalCode":"LV-3601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"03/09/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"03/09/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Būvniecības ieceres dokumentācijas izstrāde un ēkas dienvidu fasādes dekoratīvā apmetuma apdares atjaunošana Jūras ielā 36, Ventspilī","mainNatureType":"works","additionalInformation":"Darbu izpildes termiņš – 6 (seši) kalendārie mēneši no Līguma noslēgšanas brīža.","procurementIdentifier":"VNĪP 2026/047","additionalProcurementTypeCode":["services"]},"identifier":"1f9798e1-782d-48a5-abe7-04f3759b14db","procurementProcedureIdentifier":"b0265906-b08b-4ce3-b645-a7ac73c38e03","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Pašvaldības SIA \"Ventspils nekustamie īpašumi\"","role":"cpb-acq","type":["pil"],"choice":"1","street":"Užavas ielā 8, II.stāvs","nutsCode":"LV00B","postCode":"LV-3601","department":null,"endPointId":null,"identifier":"41203001885","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vni-ventspils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1498","authorityActivity":"hc-am","defaultContactPoint":{"name":"PSIA \"Ventspils nekustamie īpašumi\"","telephone":"+37163622336","electronicMail":"vni@ventspils.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Vidzemes slimnīcas ārējo komunikāciju pārbūves būvniecības ieceres dokumentācijas izstrāde un autoruzraudzība","contactPoint":{"id":934,"name":"Jumaras iela 195, Valmiera, Valmieras novads, LV-4201","noticeId":null,"isDefault":true,"telephone":"+37164202600","electronicMail":"pasts@vidzemesslimnica.lv"},"cpvType":"71000000-8","additionalCpvType":["71248000-8"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1054948"],"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":532119,"name":"Vidzemes slimnīcas ārējo komunikāciju pārbūves būvniecības ieceres dokumentācijas izstrāde un autoruzraudzība","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"14/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Kopējā piedāvā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējā piedāvātā līgumcena par būvniecības ieceres dokumentācijas izstrādi un autoruzraudzību (A)"},{"winnerCriterionName":"Būvprojekta vadītāja pieredze (B)","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvprojekta vadītāja pieredze (B)"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"31320.00","frameworkAgreement":"none","tenderValueHighest":"70700.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":1,"contracts":[{"id":331800,"winners":[{"id":576905,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":31320,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":659057,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"40103276053","name":"SIA Projekti LL","websiteURI":"","street":"Valmieras nov.,  Purva iela 12A","city":"Valmiera","postCode":"LV-4201","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[93793],"title":"Ārējo komunikāciju pārbūves būvniecības ieceres dokumentācijas izstrāde un autoruzraudzība","identifier":"VS/2026-158","conclusionDate":"28/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172923","durationEndDate":"27/02/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Vidzemes slimnīcas ārējo komunikāciju pārbūves būvniecības ieceres dokumentācijas izstrāde un autoruzraudzība","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VS 2026/14","additionalProcurementTypeCode":null},"identifier":"fdd5c29f-304c-4464-a363-a5bdbce6e465","procurementProcedureIdentifier":"ae428fb2-e719-46df-ac99-385090dbd4b5","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmiera, Valmieras novads","name":"Sabiedrība ar ierobežotu atbildību \"Vidzemes slimnīca\"","role":"buyer","type":["pil"],"street":"Jumaras iela 195","nutsCode":"LV00C","postCode":"LV-4201","department":null,"endPointId":null,"identifier":"40003258333","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vidzemesslimnica.lv/","websiteURIClient":"https://www.eis.gov.lv/EIS/","authorityActivity":"health","defaultContactPoint":{"name":"Jumaras iela 195, Valmiera, Valmieras novads, LV-4201","telephone":"+37164202600","electronicMail":"pasts@vidzemesslimnica.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":"31320.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Ceļa zīmju, ceļa vertikālo apzīmējumu un to balstu piegāde","contactPoint":{"id":36702,"name":"Kristaps Nusbergs","noticeId":"1084033","isDefault":false,"telephone":"+37126526513","electronicMail":"jurists@komunalserviss.lv"},"cpvType":"34992200-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179978","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/179978","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":532120,"name":"Ceļa zīmju, ceļa vertikālo apzīmējumu un to balstu piegāde","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"30000.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"02/09/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"02/09/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ceļa zīmju, ceļa vertikālo apzīmējumu un to balstu piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"SKS 2026/13","additionalProcurementTypeCode":null},"identifier":"068b2301-9a6b-4174-b1b5-6d91d89e8841","procurementProcedureIdentifier":"bf57738b-b711-4153-b1f7-65aa825d994a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Saulkrasti","name":"Sabiedrība ar ierobežotu atbildību \"Saulkrastu komunālserviss\"","role":"buyer","type":["pil","spsil"],"choice":"1","street":" Liepu ielā 3","nutsCode":"LV00C","postCode":"LV-LV21","department":null,"endPointId":null,"identifier":"40103027944","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"water","internetAddress":"https://www.komunalserviss.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Oganizer/3235","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Kristaps Nusbergs","telephone":"+37126526513","electronicMail":"jurists@komunalserviss.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"TLD rezerves daļu piegāde","contactPoint":{"id":36701,"name":"Julija Āboltiņa","noticeId":"1084032","isDefault":false,"telephone":"+37120005786","electronicMail":"j.aboltina@riga-airport.com"},"cpvType":"34300000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179417"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179417","crossBorderLaw":""},"lots":[{"id":532118,"name":"TLD rezerves daļu piegāde","description":"","additionalInformation":{"buyerList":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"09/09/2026","deadlineReceiptTendersEndTime":"11:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RIX 2026/244"},"identifier":"697b25ec-fb8e-4c71-971f-1a3fef49cd00","procurementProcedureIdentifier":"c0b09dab-4c33-4493-b7e0-8f7c44e65969","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Mārupes novads","name":"Valsts akciju sabiedrība \"STARPTAUTISKĀ LIDOSTA \"RĪGA\"\"","role":"buyer","type":["spsil"],"street":"Lidosta Rīga 10/1","nutsCode":"LV00A","postCode":"LV-1053","department":null,"endPointId":null,"identifier":"40003028055","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"airport","internetAddress":"https://www.riga-airport.com","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3170","authorityActivity":null,"defaultContactPoint":{"name":"Iepirkumu nodaļa, Julija Āboltiņa","telephone":"+37120005786","electronicMail":"j.aboltina@riga-airport.com"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Automašīnas ilgtermiņa noma","contactPoint":{"id":61,"name":"Ventspils brīvostas pārvalde","noticeId":null,"isDefault":true,"telephone":"+37163602313","electronicMail":"iepirkumi@vbp.lv"},"cpvType":"34100000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179125"},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179125","crossBorderLaw":""},"lots":[{"id":532116,"name":"Automašīnas ilgtermiņa noma","description":"","additionalInformation":{"buyerList":[]},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[]},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"07/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VBOP 2026/54"},"identifier":"582fe3bf-ba71-4223-80b5-6ad5c9d6400e","procurementProcedureIdentifier":"efdba02e-258c-4230-976e-8eeb5ee3ab0a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils brīvostas pārvalde","role":"buyer","type":["spsil"],"street":"Jāņa iela 19, Ventspils","nutsCode":"LV00B","postCode":"LV-3601","department":null,"endPointId":null,"identifier":"90000284085","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":"port","internetAddress":"https://www.portofventspils.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3167","authorityActivity":null,"defaultContactPoint":{"name":"Ventspils brīvostas pārvalde","telephone":"+37163602313","electronicMail":"iepirkumi@vbp.lv"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"name":"Automašīnas ilgtermiņa noma","contactPoint":{"id":61,"name":"Ventspils brīvostas pārvalde","noticeId":null,"isDefault":true,"telephone":"+37163602313","electronicMail":"iepirkumi@vbp.lv"},"cpvType":"34100000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/179125"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/179125","crossBorderLaw":""},"lots":[{"id":529002,"name":"Automašīnas ilgtermiņa noma","description":"","additionalInformation":{"buyerList":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"27/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VBOP 2026/54"},"identifier":"925c4430-f6f3-410c-a80a-18d45d21206c","procurementProcedureIdentifier":"efdba02e-258c-4230-976e-8eeb5ee3ab0a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils brīvostas pārvalde","role":"buyer","type":["spsil"],"street":"Jāņa iela 19, Ventspils","nutsCode":"LV00B","postCode":"LV-3601","department":null,"endPointId":null,"identifier":"90000284085","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":"port","internetAddress":"https://www.portofventspils.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3167","authorityActivity":null,"defaultContactPoint":{"name":"Ventspils brīvostas pārvalde","telephone":"+37163602313","electronicMail":"iepirkumi@vbp.lv"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Sabiedriskā transporta pieturas nojumes piegāde un uzstādīšana Rīgas ielā 16C, Smiltenē","contactPoint":{"id":405,"name":"Smiltenes novada pašvaldības Juridiskā nodaļa","noticeId":null,"isDefault":true,"telephone":"+37164774845","electronicMail":"iepirkumi@smiltenesnovads.lv"},"cpvType":"44212321-5","additionalCpvType":["45213315-4"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179777","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/179777","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":532117,"name":"Sabiedriskā transporta pieturas nojumes piegāde un uzstādīšana Rīgas ielā 16C, Smiltenē","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Finanšu piedāvājums, euro bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Atbilstoši nolikumam"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Smiltene","placePerformanceRegion":null,"placePerformanceStreet":"Rīgas iela 16C, Smiltene, Smiltenes novads","placePerformancePostalCode":"LV-4729","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"02/09/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"02/09/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Sabiedriskā transporta pieturas nojumes piegāde un uzstādīšana Rīgas ielā 16C, Smiltenē","mainNatureType":"supplies","additionalInformation":"Sabiedriskā transporta pieturas nojumes piegāde un uzstādīšana Rīgas ielā 16C, Smiltenē, saskaņā ar nolikuma 2.pielikumā noteikto Tehnisko specifikāciju. Līguma izpildes vieta: Rīgas iela 16C, Smiltene, Smiltenes novads, LV-4729.","procurementIdentifier":"SNP/2026/25/M","additionalProcurementTypeCode":["works"]},"identifier":"7c23a711-6950-4695-95d7-6e187045d51a","procurementProcedureIdentifier":"ea271cda-cd8a-4770-a10f-d52f2d97d4ff","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Smiltene","name":"Smiltenes novada pašvaldība","role":"cpb-acq","type":["pil"],"choice":"1","street":"Dārza ielā 3, Smiltene, LV-4729","nutsCode":"LV00C","postCode":"LV-4729","department":null,"endPointId":"","identifier":"90009067337","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.smiltenesnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1386","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Smiltenes novada pašvaldības Juridiskā nodaļa","telephone":"+37164774845","electronicMail":"iepirkumi@smiltenesnovads.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Stāvvietas paplašināšana  Miera ielā 2A, 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":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173353","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 20/08/2026","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":"18/08/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173353","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar Būvprojektu 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":532115,"name":"Stāvvietas paplašināšana  Miera ielā 2A, Salaspilī","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":2,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktu skaits tiek aprēķināts pēc šādas formulas:\n\nA = Azem / Apied x N\n\nAzem – viszemāk piedāvātā cena (EUR bez PVN); \nApied – vērtējamā piedāvājuma cena (EUR bez PVN); \nN – kritērija maksimālā skaitliskā vērtība.\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Salaspils","placePerformanceRegion":null,"placePerformanceStreet":"Miera 2A","placePerformancePostalCode":"LV-2169","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"27/08/2026","publicOpeningTime":"12:30","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"20/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 20/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"27/08/2026","deadlineReceiptTendersEndTime":"08:30","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Stāvvietas paplašināšana  Miera ielā 2A, Salaspilī","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"SNP 2026/47","additionalProcurementTypeCode":null},"identifier":"bcfa80e5-07fd-4c61-af21-cd1bc35b26a9","procurementProcedureIdentifier":"66227911-08c7-4581-b273-502dfd566f0b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Salaspils","name":"Salaspils novada pašvaldība","role":"buyer","type":["pil"],"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":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"name":"Stāvvietas paplašināšana  Miera ielā 2A, 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":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173353","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 20/08/2026","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","changeProcurementDocumentsDate":"18/08/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173353","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar Būvprojektu 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":532017,"name":"Stāvvietas paplašināšana  Miera ielā 2A, Salaspilī","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":2,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktu skaits tiek aprēķināts pēc šādas formulas:\n\nA = Azem / Apied x N\n\nAzem – viszemāk piedāvātā cena (EUR bez PVN); \nApied – vērtējamā piedāvājuma cena (EUR bez PVN); \nN – kritērija maksimālā skaitliskā vērtība.\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Salaspils","placePerformanceRegion":null,"placePerformanceStreet":"Miera 2A","placePerformancePostalCode":"LV-2169","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"27/08/2026","publicOpeningTime":"12:30","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"20/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 20/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"27/08/2026","deadlineReceiptTendersEndTime":"08:30","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Stāvvietas paplašināšana  Miera ielā 2A, Salaspilī","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"SNP 2026/47","additionalProcurementTypeCode":null},"identifier":"df4f6ed0-890f-4768-931c-5b7692cc65f9","procurementProcedureIdentifier":"66227911-08c7-4581-b273-502dfd566f0b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Salaspils","name":"Salaspils novada pašvaldība","role":"buyer","type":["pil"],"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":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"name":"Stāvvietas paplašināšana  Miera ielā 2A, 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":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173353","isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 13/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173353","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar Būvprojektu 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":528618,"name":"Stāvvietas paplašināšana  Miera ielā 2A, Salaspilī","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":2,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktu skaits tiek aprēķināts pēc šādas formulas:\n\nA = Azem / Apied x N\n\nAzem – viszemāk piedāvātā cena (EUR bez PVN); \nApied – vērtējamā piedāvājuma cena (EUR bez PVN); \nN – kritērija maksimālā skaitliskā vērtība.\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Salaspils","placePerformanceRegion":null,"placePerformanceStreet":"Miera 2A","placePerformancePostalCode":"LV-2169","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"20/08/2026","publicOpeningTime":"12:30","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":"08:30"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Stāvvietas paplašināšana  Miera ielā 2A, Salaspilī","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"SNP 2026/47","additionalProcurementTypeCode":null},"identifier":"3b14c2ba-e543-4c84-818b-f52d2222694a","procurementProcedureIdentifier":"66227911-08c7-4581-b273-502dfd566f0b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Salaspils","name":"Salaspils novada pašvaldība","role":"buyer","type":["pil"],"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":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},"draftContract":[]},{"name":"Kokskaidu granulu piegāde Dobeles novada pašvaldības un tās iestāžu vajadzībām","contactPoint":{"id":9972,"name":"Iepirkuma nodaļa","noticeId":null,"isDefault":false,"telephone":"+37163700143","electronicMail":"dita.ellere@dobele.lv"},"cpvType":"03413000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180018","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 27/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180018","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":532113,"name":"Kokskaidu granulu piegāde maisos","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena EUR (bez PVN) ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgāko piedāvājums - piedāvājums ar viszemāko cenu EUR (bez PVN)"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":"Dobeles novada administratīvā teritorija"},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"03/09/2026","publicOpeningTime":"14:00","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":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":532114,"name":"Kokskaidu granulu pneimatiskā piegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena EUR (bez PVN) ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgāko piedāvājums - piedāvājums ar viszemāko cenu EUR (bez PVN)"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":"Dobeles novada administratīvā teritorija"},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"03/09/2026","publicOpeningTime":"14:00","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":"10:00"},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Kokskaidu granulu piegāde Dobeles novada pašvaldības un tās iestāžu vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"DNP 2026/59K","additionalProcurementTypeCode":null},"identifier":"d41d042e-a424-46bf-9f3b-adb60aaa930d","procurementProcedureIdentifier":"eaaa4989-7dc6-44ee-aa76-4d7c4ca8a219","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-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Maināmo paklāju noma Ventspils valstspilsētas pašvaldības iestādēm un kapitālsabiedrībām","contactPoint":{"id":7644,"name":"Ventspils valstspilsētas pašvaldības iestāde “Ventspils domes administrācija” ","noticeId":"913425","isDefault":false,"telephone":"+37163601192","electronicMail":"iepirkumi@ventspils.lv"},"cpvType":"39531000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VVP 2024/1"},"identifier":"edcbde9b-15cf-4fc7-93dc-2f6d0606ccb4","procurementProcedureIdentifier":"c0c9c0b0-2484-4e0b-9a24-d25904104d4f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils valstspilsētas pašvaldības iestāde \"Ventspils Izglītības pārvalde\"","role":"cpb-awa","type":["pil"],"street":"Raiņa iela 10","nutsCode":"LV00B","postCode":"LV-3601","department":null,"endPointId":null,"identifier":"90000052497","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://vip.ventspils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/17480","authorityActivity":"education","defaultContactPoint":{"name":"Nora Roderte","telephone":"+37163622147","electronicMail":"nora.roderte@ventspils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":213667,"uuid":"fec804bb-d5ab-4bec-bf72-4bfbce18e9db","winners":[{"id":267387,"uuid":"014df618-2247-4d37-91cd-e9a4b9b155c3","lotId":365570,"winnerType":"person","tenderValue":"16794.80","businessParty":[{"name":"AS \"Elis tekstila serviss\"","companyId":"40003188248","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"13663,00"}],"buyerList":[22886],"contractTitle":"Maināmo paklāju noma ","durationEndDate":"24/07/2026","durationStartDate":null,"contractIdentifier":"11-4/242","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"24/07/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Bezemisiju M1 kategorijas specializētā mikroautobusa un M3 kategorijas autobusa piegāde Bauskas novada pašvaldībai","contactPoint":{"id":11222,"name":"Iepirkumu nodaļa","noticeId":"986661","isDefault":false,"telephone":"+37126436878","electronicMail":"diana.kuznecova@bauskasnovads.lv"},"cpvType":"34144910-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BNP 2024/125/TPF"},"identifier":"9f7619e5-3455-452d-a3ec-62fff7eaddf1","procurementProcedureIdentifier":"fcf1fe78-1db0-4c4f-b76d-3554fa5a4237","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Bauska","name":"Bauskas novada pašvaldība","role":"cpb-acq","type":["pil"],"street":"Uzvaras iela 1","nutsCode":"LV009","postCode":"LV-3901","department":"Juridiskais un iepirkumu departaments","endPointId":null,"identifier":"90009116223","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.bauskasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16744","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa ","telephone":"+37129994874","electronicMail":"evija.polakova@bauskasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":264021,"uuid":"64fb0b56-584b-4b70-9230-39dabb2840bd","winners":[{"id":452643,"uuid":"cfba0f60-eb08-467e-a09c-44083843fd9b","lotId":432575,"winnerType":"person","tenderValue":"462690","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"VIRĀŽAS\"","companyId":"43603037871","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"contractTitle":"“Bezemisiju M1 kategorijas specializētā mikroautobusa un M3 kategorijas autobusa piegāde Bauskas novada pašvaldībai”, 2. daļā “M3 kategorijas bezemisiju autobusa un sienas uzlādes iekārtas piegāde”","durationEndDate":"13/08/2026","durationStartDate":null,"contractIdentifier":"LĪGUMS Nr. BNP 2024/125/TPF - 2","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"03/06/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"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,"changeReasonCode":"update-add","changeDescription":"Precizējoša rakstura labojums tehniskās specifikācijas pozīcijai “Lente-atslēgu piekariņš” ir pieļauta drukas kļūda. Izmēram \"Siksniņa: 260± 10 mm\" ir jābūt \"Siksniņa: 460± 10 mm\", kas atbilst abu lentes daļu kopējam garumam (400 mm + 60 mm). Tehniskajā specifikācijā ir veikti atbilstoši precizējumi. \nPasūtītājs informē pretendentus, ka ir veikti tehniskie precizējumi iepirkuma Tehniskajā specifikācijā, labojot drukas kļūdu siksniņas izmērā (skaitlis “260” aizstāts ar skaitli “460”). Piedāvājumu iesniegšanas termiņš atbilstoši IUB PVS sistēmas noteiktam termiņam. Pielikumā EIS vietnē pievienota precizētā Tehniskā specifikācija.","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"17/08/2026","changeProcurementDocumentsIndicator":true},"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":532106,"name":"NBS informatīvo prezentācijas materiālu iegāde rekrutēšanas procesam","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"16100.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"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":"07/09/2026","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"02/09/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"02/09/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"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":"991ed736-e427-42f5-b463-65b53c792857","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":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"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":[]},"draftContract":[]},{"name":"Lopbarības/tehnikas novietnes būvniecība","contactPoint":{"id":36699,"name":"Kārlis Kociņš","noticeId":"1084018","isDefault":false,"telephone":"+37127070452","electronicMail":"zageri@inbox.lv"},"cpvType":"","additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-contract","tenderingProcess":[],"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"zageri@inbox.lv","foreignSubsidiesRegulation":null},"lots":[{"id":532107,"name":"Lopbarības/tehnikas novietnes būvniecība","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"350000.00"},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"euFundedName":"Lauku atbalsta dienests ","selectionCriteria":[],"contractEuFundsName2":"Atbalsts ieguldījumiem lauku saimniecībās konkurētspējai "},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","durationEndDate":"30/03/2028","durationStartDate":"21/09/2026"},"tenderingProcess":{"deadlineReceiptTendersEndDate":"09/09/2026","deadlineReceiptTendersEndTime":"11:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Lopbarības/tehnikas novietnes būvniecība","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"2026.2/Zageri"},"identifier":"488e278c-63b5-46df-948b-a9bf10587632","procurementProcedureIdentifier":"e21b9260-07c3-42fb-80ea-2e59c932cd59","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Īvandes pag.","name":"Kuldīgas rajona zemnieku saimniecība \"ZĀĢERI\"","type":["mk104"],"street":"Kuldīgas nov.,  \"Zāģeri\"","nutsCode":"LV00B","postCode":"LV-3313","department":"","endPointId":null,"identifier":"46101014704","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Kārlis Kociņš ","telephone":"+37127070452","electronicMail":"zageri@inbox.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Skārda nosegelementu izgatavošana un montāža Liepājas stacijas ēkai","contactPoint":{"id":36698,"name":"Dace Kārkle","noticeId":"1084017","isDefault":false,"telephone":"+37126585472","electronicMail":"dace.karkle@ldz.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-contract","tenderingProcess":{"documentsURL":"https://www.ldz.lv/lv/iepirkums-ar-publik%C4%81ciju-%E2%80%9Csk%C4%81rda-nosegelementu-izgatavo%C5%A1ana-un-mont%C4%81%C5%BEa-liep%C4%81jas-stacijas-%C4%93kai%E2%80%9D-2"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"dace.karkle@ldz.lv","crossBorderLaw":""},"lots":[{"id":532105,"name":"Skārda nosegelementu izgatavošana un montāža Liepājas stacijas ēkai","description":"","additionalInformation":{"buyerList":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"08/09/2026","deadlineReceiptTendersEndTime":"11:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"LDZ 2026/221(2)-IAPV"},"identifier":"8b98331a-9c49-4e05-bc07-bd2fe25d1109","procurementProcedureIdentifier":"ac2b4684-6353-4139-a836-45d4cb911754","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Latvijas dzelzceļš\"","role":"buyer","type":["spsil"],"street":"Emīlijas Benjamiņas iela 3","nutsCode":"LV00A","postCode":"LV-1547","department":null,"endPointId":null,"identifier":"40003032065","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"rail","internetAddress":"http://www.ldz.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/906","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Santa Okure","telephone":"+37167234936","electronicMail":"santa.okure@ldz.lv"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Lopbarības/tehnikas novietnes būvniecība","contactPoint":{"id":36696,"name":"Kārlis Kociņš ","noticeId":"1084015","isDefault":false,"telephone":"+37127070452","electronicMail":"zageri@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":532102,"name":"Lopbarības/tehnikas novietnes būvniecība","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"18/08/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":null,"euFundedName":"Lauku atbalsta dienests ","selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsName2":"LA 4.1.1. Atbalsts ieguldījumiem lauku saimniecībās konkurētspējai","contractEuFundsIdentifier":null},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"receivedSubmissionsCount":0,"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"Lopbarības/tehnikas novietnes būvniecība","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"2026/Zageri","additionalProcurementTypeCode":null},"identifier":"8612b8a9-dcb3-475f-83e7-6dfb8940ba7c","procurementProcedureIdentifier":"18ce3508-943b-473c-9d62-e262b50f4fa6","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Īvandes pag.","name":"Kuldīgas rajona zemnieku saimniecība \"ZĀĢERI\"","role":null,"type":["mk104"],"street":"Kuldīgas nov.,  \"Zāģeri\"","nutsCode":"LV00B","postCode":"LV-3313","department":"","endPointId":null,"identifier":"46101014704","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Kārlis Kociņš ","telephone":"+37127070452","electronicMail":"zageri@inbox.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Laboratorijas izmeklējumu uzskaites un kontroles informācijas sistēmas “JUNDA” jaunās funkcionalitātes izstrāde un sistēmas uzturēšana","contactPoint":{"id":849,"name":"Lejupes iela 3, Rīga, Latvija","noticeId":null,"isDefault":true,"telephone":"+37167620526","electronicMail":"bior@bior.lv"},"cpvType":"72260000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174913","isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 14/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Iepirkuma līguma projekta 3.3. punktā veikti grozījumi ","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"18/08/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174913","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":532101,"name":"Laboratorijas izmeklējumu uzskaites un kontroles informācijas sistēmas “JUNDA” jaunās funkcionalitātes izstrāde un sistēmas uzturēšana","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"138000.00","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":"Iepirkuma komisija izvēlas saimnieciski visizdevīgāko piedāvājumu no piedāvājumiem, kas atbilst nolikuma un tā pielikumu prasībām. Tā kā sagatavotā tehniskā specifikācija ir detalizēta un citiem kritērijiem nav būtiskas nozīmes piedāvājumu izvēlē, Pasūtītājs, lai izvēlētos saimnieciski visizdevīgāko piedāvājumu, piedāvājumu salīdzināšanai un izvērtēšanai izmanto tikai 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":"21/09/2026","publicOpeningTime":"11:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"14/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 14/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"21/09/2026","deadlineReceiptTendersEndTime":"07:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Laboratorijas izmeklējumu uzskaites un kontroles informācijas sistēmas “JUNDA” jaunās funkcionalitātes izstrāde un sistēmas uzturēšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"BIOR 2026/23/AK","additionalProcurementTypeCode":null},"identifier":"7aad1e85-6a9d-4d65-b53e-8ba7a07244a3","procurementProcedureIdentifier":"1e45fe88-6086-45ee-b5fe-c8e25b4bdb10","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Pārtikas drošības, dzīvnieku veselības un vides zinātniskais institūts \"BIOR\"","role":"buyer","type":["pil"],"street":"Lejupes iela 3","nutsCode":"LV00A","postCode":"LV-1076","department":null,"endPointId":null,"identifier":"90009235333","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://bior.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/399","authorityActivity":"env-pro","defaultContactPoint":{"name":"Lejupes iela 3, Rīga, Latvija","telephone":"+37167620526","electronicMail":"bior@bior.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"name":"Laboratorijas izmeklējumu uzskaites un kontroles informācijas sistēmas “JUNDA” jaunās funkcionalitātes izstrāde un sistēmas uzturēšana","contactPoint":{"id":849,"name":"Lejupes iela 3, Rīga, Latvija","noticeId":null,"isDefault":true,"telephone":"+37167620526","electronicMail":"bior@bior.lv"},"cpvType":"72260000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174913","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 31/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174913","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":530930,"name":"Laboratorijas izmeklējumu uzskaites un kontroles informācijas sistēmas “JUNDA” jaunās funkcionalitātes izstrāde un sistēmas uzturēšana","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"138000.00","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":"Iepirkuma komisija izvēlas saimnieciski visizdevīgāko piedāvājumu no piedāvājumiem, kas atbilst nolikuma un tā pielikumu prasībām. Tā kā sagatavotā tehniskā specifikācija ir detalizēta un citiem kritērijiem nav būtiskas nozīmes piedāvājumu izvēlē, Pasūtītājs, lai izvēlētos saimnieciski visizdevīgāko piedāvājumu, piedāvājumu salīdzināšanai un izvērtēšanai izmanto tikai 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":"07/09/2026","publicOpeningTime":"11:00","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":"07:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Laboratorijas izmeklējumu uzskaites un kontroles informācijas sistēmas “JUNDA” jaunās funkcionalitātes izstrāde un sistēmas uzturēšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"BIOR 2026/23/AK","additionalProcurementTypeCode":null},"identifier":"803c8cb2-2225-4dff-949d-91619e004a10","procurementProcedureIdentifier":"1e45fe88-6086-45ee-b5fe-c8e25b4bdb10","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Pārtikas drošības, dzīvnieku veselības un vides zinātniskais institūts \"BIOR\"","role":"buyer","type":["pil"],"street":"Lejupes iela 3","nutsCode":"LV00A","postCode":"LV-1076","department":null,"endPointId":null,"identifier":"90009235333","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://bior.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/399","authorityActivity":"env-pro","defaultContactPoint":{"name":"Lejupes iela 3, Rīga, Latvija","telephone":"+37167620526","electronicMail":"bior@bior.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Transporta simulācijas modelis","contactPoint":{"id":41,"name":"Rīgas valstspilsētas Centrālās administrācijas  Iepirkumu pārvalde ","noticeId":null,"isDefault":true,"telephone":"+37167026773","electronicMail":"ca.ip@riga.lv"},"cpvType":"72268000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179990","deadlineTimeComment":"02/09/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179990"},"lots":{},"procurementProject":{"description":"Transporta simulācijas modelis","mainNatureType":"services","additionalInformation":null},"identifier":"192a7b08-8122-4da4-8a4d-e6f12d9bda38","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Centrālās administrācijas Iepirkumu pārvalde","type":["pil"],"street":"Rātslaukums 1","nutsCode":"LV00A","postCode":"LV-1539","department":null,"endPointId":null,"identifier":"40900039849","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.riga.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21566","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rīgas valstspilsētas Centrālās administrācijas  Iepirkumu pārvalde ","telephone":"+37167026773","electronicMail":"ca.ip@riga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Kokskaidu granulu piegāde Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils Kultūras pils” Forštates kultūrtelpai","contactPoint":{"id":1093,"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37165404319","electronicMail":"dana.sisa@daugavpils.lv"},"cpvType":"09110000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179961","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/179961","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":532100,"name":"Kokskaidu granulu piegāde Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils Kultūras pils” Forštates kultūrtelpai","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":"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":"02/09/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"02/09/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Kokskaidu granulu piegāde Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils Kultūras pils” Forštates kultūrtelpai","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"DVP 2026/174","additionalProcurementTypeCode":null},"identifier":"b3c9f8b4-f516-4f4b-bf81-debabd18fb13","procurementProcedureIdentifier":"e46c713c-f126-4cf2-874b-ab7a7f4eab15","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Kr.Valdemāra 1","nutsCode":"LV005","postCode":"LV-5400","department":"Daugavpils valstspilsētas pašvaldības iestādes Daugavpils pašvaldības centrālā pārvalde Centralizēto iepirkumu nodaļa","endPointId":null,"identifier":"90000077325","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.daugavpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21573","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","telephone":"+37165404338","electronicMail":"info@daugavpils.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Trolejbusa kontakttīkla pārbūve Vīlipa ielā no Āgenskalna ielas un Dzirciema ielā līdz Jūrmalas gatvei. 25.trolejbusa maršruts","contactPoint":{"id":36695,"name":"Māra Volkova","noticeId":"1084009","isDefault":false,"telephone":"+37167104863","electronicMail":"Mara.Volkova@rigassatiksme.lv"},"cpvType":"45231400-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178780"},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178780","crossBorderLaw":""},"lots":[{"id":532095,"name":"Trolejbusa kontakttīkla pārbūve Vīlipa ielā no Āgenskalna ielas un Dzirciema ielā līdz Jūrmalas gatvei. 25.trolejbusa maršruts","description":"","additionalInformation":{"buyerList":[]},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[]},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"31/08/2026","deadlineReceiptTendersEndTime":"11:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RS 2026/51"},"identifier":"a62a05fe-62f0-4333-9231-23216fbd1494","procurementProcedureIdentifier":"fcb4b5b7-e687-4ebe-9bce-7964ea8429da","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas pašvaldības sabiedrība ar ierobežotu atbildību \"Rīgas satiksme\"","role":"buyer","type":["spsil","pil"],"street":"Kleistu iela 28","nutsCode":"LV00A","postCode":"LV-1067","department":null,"endPointId":null,"identifier":"40003619950","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"urttb","internetAddress":"https://www.rigassatiksme.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1706","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Vestienas iela 35, Rīga","telephone":"+37167104800","electronicMail":"sekretariats@rigassatiksme.lv"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"name":"Trolejbusa kontakttīkla pārbūve Vīlipa ielā no Āgenskalna ielas un Dzirciema ielā līdz Jūrmalas gatvei. 25.trolejbusa maršruts","contactPoint":{"id":35737,"name":"Māra Volkova","noticeId":"1080735","isDefault":false,"telephone":"+37167104863","electronicMail":"Mara.Volkova@rigassatiksme.lv"},"cpvType":"45231400-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178780"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178780","crossBorderLaw":""},"lots":[{"id":527894,"name":"Trolejbusa kontakttīkla pārbūve Vīlipa ielā no Āgenskalna ielas un Dzirciema ielā līdz Jūrmalas gatvei. 25.trolejbusa maršruts","description":"","additionalInformation":{"buyerList":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"21/08/2026","deadlineReceiptTendersEndTime":"11:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RS 2026/51"},"identifier":"e26cd1df-8df9-4ee5-a04a-c4e88d61f19f","procurementProcedureIdentifier":"fcb4b5b7-e687-4ebe-9bce-7964ea8429da","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas pašvaldības sabiedrība ar ierobežotu atbildību \"Rīgas satiksme\"","role":"buyer","type":["spsil","pil"],"street":"Kleistu iela 28","nutsCode":"LV00A","postCode":"LV-1067","department":null,"endPointId":null,"identifier":"40003619950","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"urttb","internetAddress":"https://www.rigassatiksme.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1706","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Vestienas iela 35, Rīga","telephone":"+37167104800","electronicMail":"sekretariats@rigassatiksme.lv"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Daudzdzīvokļu dzīvojamās mājas Rēzeknes ielā 17A, Daugavpilī, energoefektivitātes paaugstināšana","contactPoint":{"id":24243,"telephone":"+37165407290","electronicMail":"ingrida.nezberte@ddzksu.lv"},"cpvType":"45211340-4","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":532093,"name":"Daudzdzīvokļu dzīvojamās mājas Rēzeknes ielā 17A, Daugavpilī, energoefektivitātes paaugstināšana","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"18/08/2026","nonAwardJustification":"chan-need","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena kopā, EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (80 punkti) tiek piešķirts lētākajam piedāvājumam, bet pārējiem piedāvājumiem piešķiramie punkti tiek aprēķināti saskaņā ar formulu:\nA=Ax/Ay * 80, kur\nA – pretendenta iegūtais punktu skaits\n80 – maksimālais iegūstamais punktu skaits\nAx – zemākā piedāvātā kopējā cena\nAy – vērtējamā pretendenta kopējā cena\nAprēķinātais punktu skaits tiks noapaļots ar divām zīmēm aiz komata, piemērojot vispārīgi pieņemtos matemātikas noapaļošanas principus."},{"winnerCriterionName":"Pretendenta atbildīgā būvdarbu vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktu skaits tiek piešķirts piedāvājumam, kurā pretendenta norādītajam sertificētajam būvdarbu vadītājam ir iegūta pieredze:\n20 punkti – vismaz 5 (piecos) būvdarbu līgumos iepirkuma priekšmetā minēto būvdarbu veikšanā. \n15 punkti – vismaz 4 (četros) būvdarbu līgumos iepirkuma priekšmetā minēto būvdarbu veikšanā. \n10 punkti – vismaz 3 (trijos) būvdarbu līgumos iepirkuma priekšmetā minēto būvdarbu veikšanā. \nVisi darbi pabeigti, objekts pieņemts ekspluatācijā (saņemta atzīme par būvdarbu pabeigšanu)."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"1237839.47","frameworkAgreement":"none","tenderValueHighest":"1669576.92","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"Daudzdzīvokļu dzīvojamās mājas energoefektivitātes paaugstināšana","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"SIA DDzKSU 2026/043K_ALTUM","additionalProcurementTypeCode":null},"identifier":"5ba0d0a6-f3dd-4e42-8f75-7445434b58d3","procurementProcedureIdentifier":"b224d142-9259-4095-a316-72233a758bd5","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Sabiedrība ar ierobežotu atbildību \"Daugavpils dzīvokļu un komunālās saimniecības uzņēmums\"","role":"buyer","type":["pil"],"street":"Liepājas iela  21","nutsCode":"LV005","postCode":"LV-5417","department":null,"endPointId":null,"identifier":"41503002485","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://ddzksu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1401","authorityActivity":"hc-am","defaultContactPoint":{"name":"305.kabinets","telephone":"+37165407290","electronicMail":"ingrida.nezberte@ddzksu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"“Smilts un Hydrofix (vai ekvivalents) līmes iegāde stādu apstrādei ar  Conniflex iekārtu Mazsilu kokaudzētavai”","contactPoint":{"id":667,"name":"Korporatīvā vadība","noticeId":null,"isDefault":true,"telephone":"+37167610015","electronicMail":"iepirkumi_kv@lvm.lv"},"cpvType":"24910000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180002","deadlineTimeComment":"02/09/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180002"},"lots":{},"procurementProject":{"description":"“Smilts un Hydrofix (vai ekvivalents) līmes iegāde stādu apstrādei ar  Conniflex iekārtu Mazsilu kokaudzētavai”","mainNatureType":"supplies","additionalInformation":null},"identifier":"6267be79-4de5-4bbf-8785-f296e045d0ae","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Latvijas valsts meži\"","type":["pil"],"street":"Vaiņodes iela 1","nutsCode":"LV00A","postCode":"LV-1004","department":null,"endPointId":null,"identifier":"40003466281","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lvm.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/349","authorityActivity":"env-pro","defaultContactPoint":{"name":"Korporatīvā vadība","telephone":"+37167610015","electronicMail":"iepirkumi_kv@lvm.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Videonovērošanas iekārtu piegāde kvalifikācijas eksāmenu automašīnām","contactPoint":[],"cpvType":"32323500-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":532090,"name":"Videonovērošanas iekārtu piegāde kvalifikācijas eksāmenu automašīnām","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"21/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Piedāvājuma 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":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":1,"contracts":[{"id":331770,"winners":[{"id":576871,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":5269,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":658703,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103376656","name":"SIA \"SECURE Solutions\"","websiteURI":"","street":"Dārzciema iela 7","city":"Rīga","postCode":"LV-1082","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23019],"title":"Videonovērošanas iekārtu piegāde","identifier":"LĪG-pirk/235/26","conclusionDate":"11/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176669","durationEndDate":"10/09/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Videonovērošanas iekārtu piegāde kvalifikācijas eksāmenu automašīnām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"CSDD 2026/37","additionalProcurementTypeCode":null},"identifier":"53f7f940-f1f1-4a78-bd8a-68b775e6a320","procurementProcedureIdentifier":"74157c0c-7239-494c-894d-c891547eec07","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Ceļu satiksmes drošības direkcija\"","role":"buyer","type":["pil"],"choice":"1","street":"Sergeja Eizenšteina 6","nutsCode":"LV00A","postCode":"LV-1079","department":null,"endPointId":null,"identifier":"40003345734","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.csdd.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/284","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37167025727","electronicMail":"iepirkumi@csdd.gov.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"5269.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"“Niedru kūlīšu pakošanas – stīpošanas automatizētu iekārtu kompleksa izstrāde un iegāde”","contactPoint":{"id":36694,"name":"Māris Čamans","noticeId":"1084002","isDefault":false,"telephone":"+37129665054","electronicMail":"marisch@inbox.lv"},"cpvType":"","additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-contract","tenderingProcess":[],"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"Māja nr.8- 6 Rucava, Rucavas pag., Dienvidkurzemes nov., LV-3477, marisch@inbox.lv","foreignSubsidiesRegulation":null},"lots":[{"id":532091,"name":"“Niedru kūlīšu pakošanas – stīpošanas automatizētu iekārtu kompleksa izstrāde un iegāde”","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"110000.00"},"result":[],"tenderingTerms":{"euFundedName":"LAD","contractEuFundsName2":"“Vietējās ekonomikas stiprināšanas iniciatīvas” "},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Meistari, Rucava, Rucavas pag., Dienvidkurzemes nov., LV-3477"},"duration":{"termSelection":"interval","durationPeriod":"","durationEndDate":"01/03/2027","durationStartDate":"09/09/2026"},"tenderingProcess":{"deadlineReceiptTendersEndDate":"08/09/2026","deadlineReceiptTendersEndTime":"12:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"“Niedru kūlīšu pakošanas – stīpošanas automatizētu iekārtu kompleksa izstrāde un iegāde”","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"02/2026"},"identifier":"b3523c22-a6ef-4536-a6a9-41264115be06","procurementProcedureIdentifier":"ce1ec977-3cae-4e2d-951d-fc173da1506b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"","name":"SIA \"ROYAL REED\"","type":["mk104"],"street":"Dienvidkurzemes nov., Rucavas pag., Rucava, \"Māja Nr. 8\" - 6","nutsCode":"LV00B","postCode":"LV-3477","department":"","endPointId":null,"identifier":"42103054387","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"https://www.royalreed.lv/","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Māris Čamans","telephone":"+37129665054","electronicMail":"marisch@inbox.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Digitalizācijas projektu izmaksu un ieguvumu analīzes dokumentācijas izstrāde","contactPoint":{"id":36693,"name":"Valsts SIA Autotransporta direkcija","noticeId":"1084001","isDefault":false,"telephone":"+37167280485","electronicMail":"iepirkumi@atd.lv"},"cpvType":"79419000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":532089,"name":"Digitalizācijas projektu izmaksu un ieguvumu analīzes dokumentācijas izstrāde","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"31/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":"ERDF_2021"},"criterion":[{"winnerCriterionName":"Pakalpojuma cena ","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Noteikts iepirkuma nolikumā"},{"winnerCriterionName":"Speciālista pieredze (K) ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Noteikts iepirkuma nolikumā"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":11,"receivedNumberOfOffers":11,"receivedSubmissionsCount":null,"offersSubmittedElectronically":11}},"winners":[],"sequenceNumber":1,"contracts":[{"id":331767,"winners":[{"id":576868,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":6600,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":658715,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103414604","name":"Sabiedrība ar ierobežotu atbildību \"Zeppelin\"","websiteURI":"","street":"Valkas iela 3/5 - 6","city":"Rīga","postCode":"LV-1010","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22866],"title":"Par digitalizācijas projektu izmaksu un ieguvumu analīzes dokumentācijas izstrādi","identifier":"1.18.6/149/2026","conclusionDate":"18/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176807","durationEndDate":"26/02/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Digitalizācijas projektu izmaksu un ieguvumu analīzes dokumentācijas izstrāde","mainNatureType":"services","additionalInformation":"Finansējuma avots – sākotnēji valsts sabiedrības ar ierobežotu atbildību “Autotransporta direkcija” budžets, pēc projekta apstiprināšanas pārgrāmatojams uz projekta tiešajām attiecināmajām izmaksām.","procurementIdentifier":"AD 2026/19","additionalProcurementTypeCode":null},"identifier":"3c78f429-3792-4305-9993-0567dc928bfe","procurementProcedureIdentifier":"27279f97-faf5-4957-8e1b-dbfac49dc430","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Autotransporta direkcija\"","role":"buyer","type":["pil"],"choice":"1","street":"Vaļņu iela 30","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"40003429317","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.atd.lv","websiteURIClient":"http://www.atd.lv/lv/iepirkumi","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Valsts SIA  Autotransporta direkcija","telephone":"+37167280485","electronicMail":"info@atd.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"6600.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Mazutu saturošo atkritumu savākšana un utilizācija Liepu ielā 2, Preiļos","contactPoint":[],"cpvType":"90741000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":532088,"name":"Mazutu saturošo atkritumu savākšana un utilizācija Liepu ielā 2, Preiļos","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"29/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":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":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":1,"contracts":[{"id":331775,"winners":[{"id":576878,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":26480,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":658732,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003554635","name":"SIA \"Lautus\"","websiteURI":"","street":"Ķekavas nov.,  \"Gurnicas\"","city":"Ķekavas pag.","postCode":"LV-2123","addressLine":"","contactPoint":{"name":"Ineta Ozola-Lāce","electronicMail":"ineta.ozola-lace@lautus.lv","telephone":"+37167281246"},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23154],"title":"Mazutu saturošo atkritumu savākšana un utilizācija Liepu ielā 2, Preiļos","identifier":"26/3,5/120","conclusionDate":"18/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176664","durationEndDate":"09/09/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Mazutu saturošo atkritumu savākšana un utilizācija Liepu ielā 2, Preiļos","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"SIA PS 1.20/2026/13","additionalProcurementTypeCode":null},"identifier":"5ed0de6f-ac17-410d-99d1-62c461ad9f30","procurementProcedureIdentifier":"48225347-09b6-4066-a142-208c5827cb8d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Preiļi","name":"Sabiedrība ar ierobežotu atbildību \"PREIĻU SAIMNIEKS\"","role":"buyer","type":["pil","spsil"],"choice":"1","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":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"26480.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"“Ugunsdrošības sistēmas dūmu lūku  motoru nomaiņa Rīgas Motormuzejā”","contactPoint":{"id":198,"telephone":"+37167025727","electronicMail":"iepirkumi@csdd.gov.lv"},"cpvType":"45312100-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1043874"],"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":532060,"name":"“Ugunsdrošības sistēmas dūmu lūku  motoru nomaiņa Rīgas Motormuzejā”","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"17/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Kvalitātes vadības sistēma","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikumu"},{"winnerCriterionName":"Piedāvātā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Sergeja Eizenšteina iela ","placePerformancePostalCode":"LV-1079","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"41226.23","frameworkAgreement":"none","tenderValueHighest":"59101.48","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":1,"contracts":[{"id":331763,"winners":[{"id":576864,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":41226.23,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":658685,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203187387","name":"SIA BSAFETY","websiteURI":"","street":"Ķekavas nov.,  Uzvaras prospekts 3 - 13","city":"Baloži","postCode":"LV-2128","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23019],"title":"Ugunsdrošības sistēmas dūmu lūku motoru nomaiņa Rīgas Motormuzejā","identifier":"LĪG-pirk/238/26","conclusionDate":"07/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174942","durationEndDate":"06/10/2029","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"“Ugunsdrošības sistēmas dūmu lūku  motoru nomaiņa Rīgas Motormuzejā”","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"CSDD 2026/42","additionalProcurementTypeCode":null},"identifier":"89d8a019-2aec-4e1b-8140-dcd1c757a1ad","procurementProcedureIdentifier":"870081c2-df12-4ebf-96f1-a2b9948aaa07","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Ceļu satiksmes drošības direkcija\"","role":"buyer","type":["pil"],"street":"Sergeja Eizenšteina 6","nutsCode":"LV00A","postCode":"LV-1079","department":null,"endPointId":null,"identifier":"40003345734","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.csdd.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/284","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37167025727","electronicMail":"iepirkumi@csdd.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"41226.23"}}},"clonedFrom":null,"draftContract":[]},{"name":"“VSIA “Strenču psihoneiroloģiskā slimnīca” darbinieku veselības apdrošināšana”","contactPoint":{"id":843,"telephone":"+37125480556","electronicMail":"ilze.bicevska@strencupns.lv"},"cpvType":"66512200-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1067698"],"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":532059,"name":"“VSIA “Strenču psihoneiroloģiskā slimnīca” darbinieku veselības apdrošināšana”","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","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 (C)","winnerCriterionType":"price","winnerAssignAlgorithm":"12","awardCriteriaComplicated":"Apraksts noteikts iepirkuma nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena (C) (apdrošināšanas prēmija gadā vienai personai, euro)"},{"winnerCriterionName":"Apdrošinājuma summa","winnerCriterionType":"cost","winnerAssignAlgorithm":"12","awardCriteriaComplicated":"Apraksts noteikts iepirkuma nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Apdrošinājuma summa (atlīdzību limits) stacionārās maksas palīdzības saņemšanai vienam stacionēšanās gadījumam (B)"},{"winnerCriterionName":"Maksas ambulatoro pakalpojumu limits","winnerCriterionType":"cost","winnerAssignAlgorithm":"12","awardCriteriaComplicated":"Apraksts noteikts iepirkuma nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksas ambulatoro pakalpojumu limits (visu iekļauto ārstu speciālistu konsultāciju limita paaugstinājums, saskaņā ar tehniskās specifikācijas 1.3.4. noteiktajām visām prasībām) (K)"},{"winnerCriterionName":"Maksas ambulatoro pakalpojumu limits","winnerCriterionType":"cost","winnerAssignAlgorithm":"12","awardCriteriaComplicated":"Apraksts noteikts iepirkuma nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksas ambulatoro pakalpojumu limits (visu iekļauto augsti kvalificēto ārstu speciālistu konsultāciju limita paaugstinājums, saskaņā ar tehniskās specifikācijas 1.3.5. noteiktajām visām prasībām) (K1)"},{"winnerCriterionName":"Maksas ambulatoro pakalpojumu limits","winnerCriterionType":"cost","winnerAssignAlgorithm":"12","awardCriteriaComplicated":"Apraksts noteikts iepirkuma nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksas ambulatoro pakalpojumu limits (visu diagnostisko izmeklējumu limita paaugstinājums, saskaņā ar tehniskās specifikācijas 1.3.8. noteiktajām visām prasībām) (D)"},{"winnerCriterionName":"Maksas laboratorisko izmeklējumu (analīžu) apmaksa","winnerCriterionType":"cost","winnerAssignAlgorithm":"12","awardCriteriaComplicated":"Apraksts noteikts iepirkuma nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksas laboratorisko izmeklējumu (analīžu) apmaksas kārtība Pretendenta nelīgumiestādēs, saskaņā ar tehniskās specifikācijas 1.3.7 punkta prasībām (L)"},{"winnerCriterionName":"Maksas ambulatoro pakalpojumu limits","winnerCriterionType":"cost","winnerAssignAlgorithm":"12","awardCriteriaComplicated":"Apraksts noteikts iepirkuma nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksas ambulatoro pakalpojumu limits (dārgo diagnostisko izmeklējumu limita paaugstinājums, saskaņā ar tehniskās specifikācijas 1.3.9. noteiktajām visām prasībām) (E)"},{"winnerCriterionName":"Zobārstniecības limita paaugstinājums","winnerCriterionType":"cost","winnerAssignAlgorithm":"12","awardCriteriaComplicated":"Apraksts noteikts iepirkuma nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zobārstniecības limita paaugstinājums, nemainot % apmaksas nosacījumus, saskaņā ar tehniskās specifikācijas 2.1 noteiktajām visām prasībām (Z)"},{"winnerCriterionName":"Medikamentu limita paaugstinājums","winnerCriterionType":"cost","winnerAssignAlgorithm":"12","awardCriteriaComplicated":"Apraksts noteikts iepirkuma nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Medikamentu limita paaugstinājums, nemainot % apmaksas nosacījumus, saskaņā ar tehniskās specifikācijas 2.2 noteiktajām visām prasībām (M)"},{"winnerCriterionName":"Tehniskā piedāvājuma uzlabojumi","winnerCriterionType":"cost","winnerAssignAlgorithm":"12","awardCriteriaComplicated":"Apraksts noteikts iepirkuma nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tehniskā piedāvājuma uzlabojumi / seguma paplašinājumi (U)"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"111772.32","frameworkAgreement":"none","tenderValueHighest":"111936.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"winners":[],"sequenceNumber":1,"contracts":[{"id":331764,"winners":[{"id":576865,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":111772.32,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":658689,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003049409","name":"Apdrošināšanas akciju sabiedrība \"BALTA\"","websiteURI":"","street":"Skanstes iela 25","city":"Rīga","postCode":"LV-1013","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[93925],"title":"„VSIA “Strenču psihoneiroloģiskā slimnīca” darbinieku veselības apdrošināšana”","identifier":"3.18/51/2026","conclusionDate":"14/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175298","durationEndDate":"05/09/2027","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":"“VSIA “Strenču psihoneiroloģiskā slimnīca” darbinieku veselības apdrošināšana”","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"SPNS 2026/4","additionalProcurementTypeCode":[]},"identifier":"4ab4f78c-f47f-4610-ae27-af047e1ca9c8","procurementProcedureIdentifier":"21b9521c-53db-4b1f-a181-68f0eb4091fb","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Strenči","name":"Valsts sabiedrība ar ierobežotu atbildību \"Strenču psihoneiroloģiskā slimnīca\"","role":"buyer","type":["pil"],"street":"Valkas iela 11","nutsCode":"LV00C","postCode":"LV-4730","department":null,"endPointId":null,"identifier":"50003408181","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.strencupns.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/364","authorityActivity":"health","defaultContactPoint":{"name":"Iepirkumu struktūrvienība","telephone":"+37125480556","electronicMail":"ilze.bicevska@strencupns.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":"111772.32"}}},"clonedFrom":null,"draftContract":[]},{"name":"Pasta ielas 1.kārtas rekonstrukcija Viļānos","contactPoint":{"id":36690,"name":"Lueta Duksta","noticeId":"1083990","isDefault":false,"telephone":"+37164607183","electronicMail":"lueta.duksta@rezeknesnovads.lv"},"cpvType":"45233110-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":532057,"name":"Pasta ielas 1.kārtas rekonstrukcija Viļānos","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":"Saimnieciski visizdevīgākais piedāvājums, 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":"Pasta iela, Viļāni"},"duration":[],"tenderingProcess":{"tenderValueLowest":"151547.06","frameworkAgreement":"none","tenderValueHighest":"183693.97","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":6,"receivedNumberOfOffers":6,"receivedSubmissionsCount":null,"offersSubmittedElectronically":6}},"winners":[],"sequenceNumber":1,"contracts":[{"id":331765,"winners":[{"id":576866,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":151547.06,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":658693,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"42403022766","name":"Sabiedrība ar ierobežotu atbildību \"Riviera L\"","websiteURI":"","street":"Atbrīvošanas aleja 81","city":"Rēzekne","postCode":"LV-4601","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22712],"title":"Pasta ielas 1.kārtas rekonstrukcija Viļānos","identifier":"VIAP/2026/6.1/119","conclusionDate":"11/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169768","durationEndDate":"01/12/2026","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":"Pasta ielas 1.kārtas rekonstrukcija Viļānos","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RNPIVAP 2026/7","additionalProcurementTypeCode":null},"identifier":"07cd5719-da5e-45ff-986e-7d84d496c679","procurementProcedureIdentifier":"3221ae61-f17b-49e0-b6a2-be891bcc4e3e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Viļāni","name":"Viļānu apvienības pārvalde","role":"buyer","type":["pil"],"street":"Kultūras laukums 1A","nutsCode":"LV005","postCode":"LV-4650","department":null,"endPointId":null,"identifier":"40900036645","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.vilani.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16627","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Viļānu apvienības pārvalde","telephone":"+37164605833","electronicMail":"iveta.socka-puisane@rezeknesnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"151547.06"}}},"clonedFrom":null,"draftContract":[]},{"name":"Ventilācijas iekārtu un gaisa kondicionieru tehniskā apkope, filtru maiņa un remonts","contactPoint":{"id":625,"name":"Lēdurgas iela 26, Rīga, LV-1034","noticeId":null,"isDefault":false,"telephone":"+37167037803","electronicMail":"rpp@riga.lv"},"cpvType":"50730000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179690","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/179690","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":532055,"name":"Ventilācijas iekārtu un gaisa kondicionieru tehniskā apkope, filtru maiņa un remonts","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"12000.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"A summa kopā EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājums ar viszemāko cenu tiek vērtēts ar maksimāli iespējamo punktu skaitu 40 punkti. \nPārējo pretendentu piedāvājumu punkti par finanšu piedāvājumu tiek aprēķināti pēc sekojošas formulas (noapaļojot līdz divām zīmēm aiz komata): \n\t40x(Cmin/C ) = X, kur 40 – maksimāli iespējamais punktu skaits; \n\tCmin – vislētākā piedāvājuma cena; \n\tC – piedāvājuma cena, kuram aprēķina punktus; \n\tX – attiecīgā piedāvājuma iegūtie punkti.\n"},{"winnerCriterionName":"B summa kopā EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājums ar viszemāko cenu tiek vērtēts ar maksimāli iespējamo punktu skaitu 40 punkti.\nPārējo pretendentu piedāvājumu punkti par finanšu piedāvājumu tiek aprēķināti pēc sekojošas formulas (noapaļojot līdz divām zīmēm aiz komata): \n40x(Cmin/C ) = X , kur 40 – maksimāli iespējamais punktu skaits; \nCmin – vislētākā piedāvājuma cena; \nC – piedāvājuma cena, kuram aprēķina punktus; \nX – attiecīgā piedāvājuma iegūtie punkti.\n"},{"winnerCriterionName":"C Remontdarbu vienas stundas cena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājums ar viszemāko cenu  tiek vērtēts ar maksimāli iespējamo punktu skaitu 20 punkti. \nPārējo pretendentu piedāvājumu punkti par finanšu piedāvājumu tiek aprēķināti pēc sekojošas formulas (noapaļojot līdz divām zīmēm aiz komata): \n20x(Cmin/C ) = X , kur 20 – maksimāli iespējamais punktu skaits; \nCmin – vislētākā piedāvājuma cena; \nC – piedāvājuma cena, kuram aprēķina punktus; \nX – attiecīgā piedāvājuma iegūtie punkti.\n"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"RĪga"},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"03/09/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"03/09/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ventilācijas iekārtu un gaisa kondicionieru tehniskā apkope, filtru maiņa un remonts","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RVPP 2026/7","additionalProcurementTypeCode":null},"identifier":"b43b7afe-6f57-40b9-8e9d-5931f91996f7","procurementProcedureIdentifier":"7dbb32c6-f612-4d3c-a071-95fb5a8d8a7a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības policija","role":"buyer","type":["pil"],"choice":"1","street":"Lēdurgas iela 26","nutsCode":"LV00A","postCode":"LV-1034","department":null,"endPointId":"","identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://rpp.riga.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/24197","authorityActivity":"pub-os","defaultContactPoint":{"name":"Lēdurgas iela 26, Rīga, LV-1034","telephone":"+37167037803","electronicMail":"rpp@riga.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Saspiestā medicīniskā gaisa sagatavošanas sistēmu elementu preventīvās apkopes un remonti","contactPoint":{"id":36687,"name":"Sabiedrība ar ierobežotu atbildību \"Jēkabpils reģionālā slimnīca\"","noticeId":"1083987","isDefault":false,"telephone":"+37165237855","electronicMail":"iepirkumi@jrslimnica.lv"},"cpvType":"50421000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":532042,"name":"Saspiestā gaisa kompresora RENNER RSD-B7.5 preventīvā apkope un remonts","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"10/08/2026","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":"Iepirkuma līguma slēgšanas tiesības tiks piešķirtas saimnieciski visizdevīgākajam piedāvājumam, kuru noteiks, ņemot vērā cenu."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":1,"contracts":[{"id":331760,"winners":[{"id":576861,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":4581,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":658682,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003348336","name":"Sabiedrība ar ierobežotu atbildību \"NMS ELPA\"","websiteURI":"","street":"Malienas iela 31 - 22","city":"Rīga","postCode":"LV-1079","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":null,"buyerList":[93883],"title":"LĪGUMS Nr. 1-19-2026-247 “Saspiestā medicīniskā gaisa sagatavošanas sistēmu elementu preventīvās apkopes un remonti” Iepirkuma ID Nr. 2026/17 1. daļa “Saspiestā gaisa kompresora RENNER RSD-B7.5 preventīvāapkope un remonts”","identifier":"1-19-2026-247","conclusionDate":"18/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178041","durationEndDate":"17/08/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":532043,"name":"Medicīniskā saspiestā gaisa žāvētāja DONALDSON 0050SP Ultrapure Smart preventīvā apkope un 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":"10/08/2026","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":"Iepirkuma līguma slēgšanas tiesības tiks piešķirtas saimnieciski visizdevīgākajam piedāvājumam, kuru noteiks, ņemot vērā cenu."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":3,"contracts":[{"id":331762,"winners":[{"id":576863,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":8280,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":658683,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003348336","name":"Sabiedrība ar ierobežotu atbildību \"NMS ELPA\"","websiteURI":"","street":"Malienas iela 31 - 22","city":"Rīga","postCode":"LV-1079","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":null,"buyerList":[93883],"title":"LĪGUMS Nr. 1-19-2026-248 “Saspiestā medicīniskā gaisa sagatavošanas sistēmu elementu preventīvās apkopes un remonti” Iepirkuma ID Nr. 2026/17 3. daļa “Medicīniskā saspiestā gaisa žāvētāja DONALDSON 0050SP Ultrapure Smart preventīvā apkope un remonts”","identifier":"1-19-2026-248","conclusionDate":"18/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178041","durationEndDate":"17/08/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Saspiestā medicīniskā gaisa sagatavošanas sistēmu elementu preventīvās apkopes un remonti","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"JRS 2026/17","additionalProcurementTypeCode":null},"identifier":"af190790-34df-470b-bf33-bc6391dc81ca","procurementProcedureIdentifier":"33dfaea3-f676-43a1-8bd6-09a84cf7e4f7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jēkabpils","name":"Sabiedrība ar ierobežotu atbildību \"Jēkabpils reģionālā slimnīca\"","role":"buyer","type":["pil"],"choice":"1","street":"A.Pormaļa iela 125","nutsCode":"LV009","postCode":"LV-5201","department":null,"endPointId":null,"identifier":"50003356621","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://jrslimnica.lv","websiteURIClient":"https://jrslimnica.lv","authorityActivity":"health","defaultContactPoint":{"name":"Sanita Malzuba","telephone":"+37129176706","electronicMail":"ieprikumi@jrslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":2,"sum":"12861.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Veselības veicināšanas un slimību profilakses pasākumu īstenošana Ludzas novadā","contactPoint":{"id":5305,"telephone":"+37165773607","electronicMail":"elena.kigitovica@ludzasnovads.lv"},"cpvType":"80000000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LNP 2025/129/ESF"},"identifier":"501593c3-24d2-43ba-8809-35b2310b9a98","procurementProcedureIdentifier":"2e50595d-d488-4ad5-9902-466b6eaf0331","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ludza, Ludzas novads","name":"Ludzas novada pašvaldība","role":"buyer","type":["pil"],"street":"Raiņa iela 16","nutsCode":"LV005","postCode":"LV-5701","department":null,"endPointId":null,"identifier":"90000017453","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.ludzasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1369","authorityActivity":"gen-pub","defaultContactPoint":{"name":"LNP","telephone":"+37165707400","electronicMail":"irina.alosina@ludzasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":328719,"uuid":"920c2525-45f8-4e78-8dd5-30ae6e0aa640","winners":[{"id":572936,"uuid":"1625caeb-5531-4e7f-a0f3-6f29ad799b51","lotId":null,"winnerType":"person","tenderValue":"2000","businessParty":[{"name":"Sporta klubs \"LATGOLS\"","companyId":"40008025248","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"2000"}],"buyerList":[22692],"contractTitle":"IEPIRKUMA LĪGUMS Nr.  LNP/3.4.5/2026/72  par velobrauciena “Brīvs no atkarībām” nodrošināšanu","durationEndDate":"17/08/2026","durationStartDate":null,"contractIdentifier":"LNP/3.4.5/2026/72","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"06/07/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Mehāniskās un  dabīgās ventilācijas sistēmas tehniskā stāvokļa pārbaude un tīrīšana","contactPoint":{"id":36686,"name":"VSIA Šampētera nams","noticeId":"1083983","isDefault":false,"telephone":"+37167808824","electronicMail":"info@sampeteranams.lv"},"cpvType":"71315410-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":532040,"name":"VSAC “Kurzeme”","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"23/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Zemākā cena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Apraksts noteikts iepirkuma nolikumā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"winners":[],"sequenceNumber":1,"contracts":[{"id":331759,"winners":[{"id":576859,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":4720,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":658676,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"42103042049","name":"SIA \"VEGA 1 serviss\"","websiteURI":"","street":"Jelgavas iela 41 - 1N","city":"Liepāja","postCode":"LV-3401","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23155],"title":"VSAC \"Kurzeme\" Līgums par mehāniskās ventilācijas sistēmas tehniskā stāvokļa pārbaudi un tīrīšanu","identifier":"5.4.2/26-32","conclusionDate":"06/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172077","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":532041,"name":"VSIA “Šampētera nams”","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"23/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Zemākā cena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Apraksts noteikts iepirkuma nolikumā"}],"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":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":2,"contracts":[{"id":331761,"winners":[{"id":576862,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":8500,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":658677,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103160668","name":"SIA \"LV GROUP\"","websiteURI":"","street":"Dzirkaļu iela 44","city":"Rīga","postCode":"LV-1057","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23155],"title":"ŠN Līgums par mehāniskās un  dabīgās ventilācijas sistēmas tehniskā stāvokļa pārbaudi un tīrīšanu","identifier":"ŠN 2026/64","conclusionDate":"18/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172077","durationEndDate":"17/08/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Mehāniskās un  dabīgās ventilācijas sistēmas tehniskā stāvokļa pārbaude un tīrīšana","mainNatureType":"services","procurementIdentifier":"SN 2026/20-MVS","additionalProcurementTypeCode":null},"identifier":"22c6367d-63f6-478c-ad9c-8851db893d75","procurementProcedureIdentifier":"dc655002-41e7-424c-96a1-2747f3da39f3","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Šampētera nams\"","role":"buyer","type":["pil"],"choice":"1","street":"Ventspils iela 53","nutsCode":"LV00A","postCode":"LV-1002","department":null,"endPointId":null,"identifier":"50003000771","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://sampeteranams.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/434","authorityActivity":"soc-pro","defaultContactPoint":{"name":"Valsts sabiedrība ar ierobežotu atbildību \"Šampētera nams\"","telephone":"+37167808824","electronicMail":"info@sampeteranams.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":2,"sum":"13220.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Ultrasonogrāfijas iekārtas noma","contactPoint":{"id":18103,"name":"Sandis Vilsons","noticeId":null,"isDefault":false,"telephone":"+37129193326","electronicMail":"sandis.vilsons@loc.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":{"changeReasonCode":"cor-buy","changeDescription":"Nepilnīgi norādīta informācija - līguma izpildes summa ir 0,00, jo iepirkuma rezultāta noslēgtais līgums Nr. 65./3.6./2025 (noslēgts 04.11.2025.)\npar kopējo summu 39 360.00 EUR bez PVN tika izbeigts, pusēm savstarpēji vienojoties.","changeReasonDescription":"Tehnisku kļūdu labojumi publicētajā paziņojumā","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Līguma izpildes summa ir 0,00, jo iepirkuma rezultāta noslēgtais līgums Nr. 65./3.6./2025 (noslēgts 04.11.2025.)\npar kopējo summu 39 360.00 EUR bez PVN tika izbeigts, pusēm savstarpēji vienojoties.","procurementIdentifier":"LOC 2025/13"},"identifier":"7e3dbea2-f741-42a4-9794-f5eef33611f6","procurementProcedureIdentifier":"8edf17a5-3630-43c6-9147-45d53b1b989f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Liepāja","name":"Sabiedrība ar ierobežotu atbildību \"Liepājas Olimpiskais centrs\"","role":"buyer","type":["pil"],"choice":"1","street":"Brīvības iela 39","nutsCode":"LV00B","postCode":"LV-3401","department":null,"endPointId":null,"identifier":"42103030247","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://loc.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3403","authorityActivity":"rcr","defaultContactPoint":{"name":"Sandis Vilsons","telephone":"+37129193326","electronicMail":"sandis.vilsons@loc.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Ultrasonogrāfijas iekārtas noma","contactPoint":[],"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LOC 2025/13"},"identifier":"7bc44879-7037-42d3-aab1-82c6feff425a","procurementProcedureIdentifier":"8edf17a5-3630-43c6-9147-45d53b1b989f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Liepāja","name":"Sabiedrība ar ierobežotu atbildību \"Liepājas Olimpiskais centrs\"","role":"buyer","type":["pil"],"choice":"1","street":"Brīvības iela 39","nutsCode":"LV003","postCode":"LV-3401","department":null,"endPointId":null,"identifier":"42103030247","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://loc.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3403","authorityActivity":"rcr","defaultContactPoint":{"name":"SIA \"Liepājas Olimpiskais centrs\"","telephone":"+37126178724","electronicMail":"iepirumi@loc.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":286793,"winners":[{"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"A.MEDICAL\"","companyId":"40103599415","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[93674],"contractTitle":"Ultrasonogrāfijas iekārtas noma","durationEndDate":"31/12/2025","durationStartDate":null,"contractIdentifier":"65./3.6./2025","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"04/11/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},"draftContract":{"id":286793,"winners":[{"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"A.MEDICAL\"","companyId":"40103599415","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[93674],"contractTitle":"Ultrasonogrāfijas iekārtas noma","durationEndDate":"31/12/2025","durationStartDate":null,"contractIdentifier":"65./3.6./2025","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"04/11/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Metāla drošības starpsienas ar pilna auguma turniketu izbūve","contactPoint":{"id":17248,"name":"VSIA \"Latvijas Sabiedriskais medijs\"","noticeId":null,"isDefault":false,"telephone":"+37127001160","electronicMail":"iepirkumi@lsm.lv"},"cpvType":"45200000-9","additionalCpvType":["44212320-8","35120000-1"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180006","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/180006","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":532039,"name":"Metāla drošības starpsienas ar pilna auguma turniketu izbūve","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"25000.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Zaķusalas krastmala 33","placePerformancePostalCode":"1050","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"02/09/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"02/09/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Metāla drošības starpsienas ar pilna auguma turniketu izbūve","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"LSM 2026/51","additionalProcurementTypeCode":["supplies"]},"identifier":"3ae9ecbf-3e9c-4c53-a2a5-b4b1330b2807","procurementProcedureIdentifier":"dde16251-fb95-409e-bbfc-2bfe2dd06396","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Latvijas Sabiedriskais medijs\"","role":"buyer","type":["pil"],"choice":"1","street":"Doma laukums 8","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"40203613965","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://ltv.lsm.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/26553","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu juriste","telephone":"+37129531669","electronicMail":"tatjana.visotina@ltv.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Daudzdzīvokļu dzīvojamās mājas Gaismas ielā 22, Daugavpilī, energoefektivitātes paaugstināšana","contactPoint":{"id":24243,"telephone":"+37165407290","electronicMail":"ingrida.nezberte@ddzksu.lv"},"cpvType":"45211340-4","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":532038,"name":"Daudzdzīvokļu dzīvojamās mājas Gaismas ielā 22, Daugavpilī, energoefektivitātes paaugstināšana","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"18/08/2026","nonAwardJustification":"chan-need","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena kopā, EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (80 punkti) tiek piešķirts lētākajam piedāvājumam, bet pārējiem piedāvājumiem piešķiramie punkti tiek aprēķināti saskaņā ar formulu:\nA=Ax/Ay * 80, kur\nA – pretendenta iegūtais punktu skaits\n80 – maksimālais iegūstamais punktu skaits\nAx – zemākā piedāvātā kopējā cena\nAy – vērtējamā pretendenta kopējā cena\nAprēķinātais punktu skaits tiks noapaļots ar divām zīmēm aiz komata, piemērojot vispārīgi pieņemtos matemātikas noapaļošanas principus."},{"winnerCriterionName":"Pretendenta atbildīgā būvdarbu vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktu skaits tiek piešķirts piedāvājumam, kurā pretendenta norādītajam sertificētajam būvdarbu vadītājam ir iegūta pieredze:\n20 punkti – vismaz 5 (piecos) būvdarbu līgumos iepirkuma priekšmetā minēto būvdarbu veikšanā. \n15 punkti – vismaz 4 (četros) būvdarbu līgumos iepirkuma priekšmetā minēto būvdarbu veikšanā. \n10 punkti – vismaz 3 (trijos) būvdarbu līgumos iepirkuma priekšmetā minēto būvdarbu veikšanā. \nVisi darbi pabeigti, objekts pieņemts ekspluatācijā (saņemta atzīme par būvdarbu pabeigšanu)."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"1149942.03","frameworkAgreement":"none","tenderValueHighest":"1468206.04","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"Daudzdzīvokļu dzīvojamās mājas energoefektivitātes paaugstināšana","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"SIA DDzKSU 2026/042K_ALTUM","additionalProcurementTypeCode":null},"identifier":"a91ce908-c660-4239-b547-61840196abdb","procurementProcedureIdentifier":"209d304a-8423-4e7f-88d1-ee07fd1ef966","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Sabiedrība ar ierobežotu atbildību \"Daugavpils dzīvokļu un komunālās saimniecības uzņēmums\"","role":"buyer","type":["pil"],"street":"Liepājas iela  21","nutsCode":"LV005","postCode":"LV-5417","department":null,"endPointId":null,"identifier":"41503002485","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://ddzksu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1401","authorityActivity":"hc-am","defaultContactPoint":{"name":"305.kabinets","telephone":"+37165407290","electronicMail":"ingrida.nezberte@ddzksu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"UPS iekārtu profilaktiskās apkopes un remonts uz 4 gadiem","contactPoint":{"id":680,"telephone":"+37167829049","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"50530000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":532036,"name":"UPS iekārtu profilaktiskās apkopes un remonts uz 4 gadiem","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"17/08/2026","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":"Komisija, nosakot saimnieciski visizdevīgāko piedāvājumu, izmanto vienīgo kritēriju: viszemākā kopējā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"20476.00","frameworkAgreement":"none","tenderValueHighest":"20476.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"UPS iekārtu profilaktiskās apkopes un remonts uz 4 gadiem","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2026/39","additionalProcurementTypeCode":null},"identifier":"be709252-f783-4e39-935a-f248a7f099f6","procurementProcedureIdentifier":"3d182ae6-253e-4608-ba8a-9b89fa22adc1","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"buyer","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"RIB tipa laivas ar aprīkojumu iegāde zivju resursu aizsardzībai Ventspils novada pašvaldības administratīvajā teritorijā","contactPoint":{"id":36685,"name":"Ventspils novada pašvaldība","noticeId":"1083978","isDefault":false,"telephone":"+37163629450","electronicMail":"iepirkumi@ventspilsnd.lv"},"cpvType":"34521000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180003","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/180003","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":532037,"name":"RIB tipa laivas ar aprīkojumu iegāde zivju resursu aizsardzībai Ventspils novada pašvaldības administratīvajā teritorijā","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":true,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Pope","placePerformanceRegion":null,"placePerformanceStreet":"GOBAS","placePerformancePostalCode":"LV-3614","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":null,"durationEndDate":"16/10/2026","durationStartDate":"10/09/2026","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"02/09/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"02/09/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"RIB tipa laivas ar aprīkojumu iegāde zivju resursu aizsardzībai Ventspils novada pašvaldības administratīvajā teritorijā","mainNatureType":"supplies","additionalInformation":"Iepirkums tiek veikts projekta “Aprīkojuma iegāde zivju resursu aizsardzībai Ventspils novada pašvaldības administratīvajā teritorijā – 2026”, iesniegums Nr. 26-00-S0ZF03-000009, ietvaros","procurementIdentifier":"VND 2026/44","additionalProcurementTypeCode":null},"identifier":"81bc68b5-a2b6-4525-8861-4147768599c8","procurementProcedureIdentifier":"9f517cd5-0463-4f0a-883e-2f3046e083ff","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils novada dome","role":"buyer","type":["pil"],"choice":"1","street":"Skolas iela 4","nutsCode":"LV00B","postCode":"LV-3601","department":"Ventspils novada pašvaldība","endPointId":"https://latvija.lv/lv/Eaddress/write?address=default@90000052035","identifier":"90000052035","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://ventspilsnovads.lv/","websiteURIClient":"https://ventspilsnovads.lv/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ventspils novada dome","telephone":"+37125714238","electronicMail":"agnese.mazale@ventspilsnd.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Projektēšana un būvdarbi objektā “Laukuma ar nojumēm izbūve teritorijā pie ēkas (046) Krustabaznīcas ielā 9 k-4, Rīgā","contactPoint":{"id":1079,"name":"Liene Veita","noticeId":null,"isDefault":false,"telephone":"+37122034991","electronicMail":"liene.veita@vamoic.gov.lv"},"cpvType":"45000000-7","additionalCpvType":["71000000-8"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173764","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 25/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Iepirkuma komisija informē, ka ir veikusi grozījumus atklāta konkursa nolikumā:\n1)\tNolikuma 13.4.punkta K2 “Būvprojekta vadītāja pieredze” kritēriju izsakot jaunā redakcijā:\n“Pretendenta būvprojekta vadītājs iepriekšējo 3 (trīs) gadu laikā (t.i. no 2023. gada līdz piedāvājuma iesniegšanas termiņa pēdējai dienai) ir vadījis laukuma ar nojumi izbūves būvprojekta vai paskaidrojuma raksta izstrādi. Būvprojektam un/vai paskaidrojuma rakstam jābūt pabeigtam un tajā jābūt saņemtai atzīmei par projektēšanas nosacījumu izpildi/atzīme par būvniecības ieceres akceptu”;\n2)\tNolikuma 13.4.punkta K3 “Atbildīgā būvdarbu vadītāja pieredze” kritēriju izsakot jaunā redakcijā:\n“Pretendenta būvdarbu vadītājs iepriekšējo 5 (piecu) gadu laikā (t.i. no 2021. gada līdz piedāvājuma iesniegšanas termiņa pēdējai dienai) ir vadījis laukuma ar nojumi izbūves darbus kā atbildīgais būvdarbu vadītājs. Būvobjektam jābūt pieņemtam ekspluatācijā.”.\n","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"18/08/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173764","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":532035,"name":"Projektēšana un būvdarbi objektā “Laukuma ar nojumēm izbūve teritorijā pie ēkas (046) Krustabaznīcas ielā 9 k-4, Rīgā","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":"K1 - Piedāvātā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"K1 – Piedāvātā līgumcena"},{"winnerCriterionName":"K2 – Būvprojekta vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta būvprojekta vadītājs iepriekšējo 3 (trīs) gadu laikā (t.i. no 2023. gada līdz piedāvājuma iesniegšanas termiņa pēdējai dienai) ir vadījis laukuma ar nojumi izbūves būvprojekta vai paskaidrojuma raksta izstrādi. "},{"winnerCriterionName":"K3 – Atbildīgā būvdarbu vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta būvdarbu vadītājs iepriekšējo 5 (piecu) gadu laikā (t.i. no 2021. gada līdz piedāvājuma iesniegšanas termiņa pēdējai dienai) ir vadījis laukuma ar nojumi izbūves darbus kā atbildīgais būvdarbu vadītājs. "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Krustabaznīcas iela 9, k-4","placePerformancePostalCode":"1006","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":9,"renewalMaximum":2,"durationEndDate":"","durationStartDate":"","renewalDescription":"2"},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"25/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 25/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Projektēšana un būvdarbi objektā “Laukuma ar nojumēm izbūve teritorijā pie ēkas (046) Krustabaznīcas ielā 9 k-4, Rīgā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"VAMOIC 2026/67","additionalProcurementTypeCode":["services"]},"identifier":"c2783463-a9df-4054-87ca-5de438f567e5","procurementProcedureIdentifier":"6e5dc7c5-ccff-4661-9230-76ffcc1cf2f6","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":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"name":"Projektēšana un būvdarbi objektā “Laukuma ar nojumēm izbūve teritorijā pie ēkas (046) Krustabaznīcas ielā 9 k-4, Rīgā","contactPoint":{"id":1079,"name":"Liene Veita","noticeId":null,"isDefault":false,"telephone":"+37122034991","electronicMail":"liene.veita@vamoic.gov.lv"},"cpvType":"45000000-7","additionalCpvType":["71000000-8"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173764","isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 18/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173764","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":528054,"name":"Projektēšana un būvdarbi objektā “Laukuma ar nojumēm izbūve teritorijā pie ēkas (046) Krustabaznīcas ielā 9 k-4, Rīgā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"K1 - Piedāvātā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"K1 – Piedāvātā līgumcena"},{"winnerCriterionName":"K2 – Būvprojekta vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta būvprojekta vadītājs iepriekšējo 3 (trīs) gadu laikā (t.i. no 2023. gada līdz piedāvājuma iesniegšanas termiņa pēdējai dienai) ir vadījis laukuma nojumes izbūves būvprojekta vai paskaidrojuma raksta izstrādi. "},{"winnerCriterionName":"K3 – Atbildīgā būvdarbu vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta būvdarbu vadītājs iepriekšējo 5 (piecu) gadu laikā (t.i. no 2021. gada līdz piedāvājuma iesniegšanas termiņa pēdējai dienai) ir vadījis laukuma nojumes izbūves darbus kā atbildīgais būvdarbu vadītājs. "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Krustabaznīcas iela 9, k-4","placePerformancePostalCode":"1006","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":9,"renewalMaximum":2,"durationEndDate":"","durationStartDate":"","renewalDescription":"2"},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"25/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"18/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 18/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"25/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Projektēšana un būvdarbi objektā “Laukuma ar nojumēm izbūve teritorijā pie ēkas (046) Krustabaznīcas ielā 9 k-4, Rīgā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"VAMOIC 2026/67","additionalProcurementTypeCode":["services"]},"identifier":"0b206e31-d004-420b-9c36-49d7313fdfc9","procurementProcedureIdentifier":"6e5dc7c5-ccff-4661-9230-76ffcc1cf2f6","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":"Dezinfekcijas un mazgāšanas līdzekļu piegāde","contactPoint":{"id":36684,"name":"Laura Apenīte","noticeId":"1083975","isDefault":false,"telephone":"+37127820089","electronicMail":"laura.apenite@npvc.lv"},"cpvType":"33631600-8","additionalCpvType":["33711540-4","39831200-8"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":532033,"name":"Dezinfekcijas un mazgāšanas līdzekļu piegāde","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"06/08/2026","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":"Zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":1,"contracts":[{"id":331758,"winners":[{"id":576858,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":40000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":658663,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003635989","name":"SIA \"CHEMI PHARM LATVIA\"","websiteURI":"","street":"Īslīces iela 5 - 29","city":"Rīga","postCode":"LV-1058","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22584],"title":"par dezinfekcijas un mazgāšanas līdzekļu piegādi","identifier":"NPVC/2026/17","conclusionDate":"18/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177816","durationEndDate":"17/08/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Dezinfekcijas un mazgāšanas līdzekļu piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"NPVC/2026/17","additionalProcurementTypeCode":null},"identifier":"63449271-8ce2-4e0a-9857-e27e8d92856c","procurementProcedureIdentifier":"740ded23-0966-4003-8910-b28d96334c1c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nacionālais psihiskās veselības centrs, Valsts SIA","role":"buyer","type":["pil"],"choice":"1","street":"Tvaika iela 2","nutsCode":"LV00A","postCode":"LV-1005","department":"Iepirkumu daļa","endPointId":null,"identifier":"50003342481","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.npvc.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/270","authorityActivity":"health","defaultContactPoint":{"name":"Indra Soldāne","telephone":"+37167080271","electronicMail":"indra.soldane@rpnc.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"40000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Graudu analizators AREI Priekuļu pētniecības centram","contactPoint":{"id":36683,"name":"Artis Grīnbergs (tehniskās specifikācijas jautājumos - Inese.Taskova@arei.lv)","noticeId":"1083973","isDefault":false,"telephone":"+37125570601","electronicMail":"Artis.Grinbergs@arei.lv"},"cpvType":"38000000-5","additionalCpvType":["38921000-7"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179960","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/179960","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":532032,"name":"Graudu analizators AREI Priekuļu pētniecības centram","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":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"zemākā cena"},{"winnerCriterionName":"elektropatēriņš","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"mazākais elektropatēriņš"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":28,"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":"Graudu analizators AREI Priekuļu pētniecības centram","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AREI 2026/20","additionalProcurementTypeCode":null},"identifier":"ef2fe587-3dff-4e2d-b493-4ec5e41b0c3a","procurementProcedureIdentifier":"4582ec7f-d929-4068-9eed-a32cd64fc117","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Priekuļi","name":"Atvasināta publiska persona \"Agroresursu un ekonomikas institūts\"","role":"buyer","type":["pil"],"street":"Zinātnes iela 2, Priekuļi, Priekuļu pagasts, Priekuļu novads","nutsCode":"LV00C","postCode":"LV-4126","department":null,"endPointId":null,"identifier":"90002137506","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.arei.lv/lv","websiteURIClient":"https://www.arei.lv/lv","authorityActivity":"education","defaultContactPoint":{"name":"Agroresursu un ekonomikas institūts","telephone":"+37167552909","electronicMail":"arei@arei.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Gaismas pamatskolas pārbūve (t.sk. būvniecības ieceres dokumentācijas izstrāde)","contactPoint":{"id":629,"telephone":"+37125419952","electronicMail":"iepirkums@ropazi.lv"},"cpvType":"45214200-2","additionalCpvType":["71242000-6"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1074658"],"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":532027,"name":"Gaismas pamatskolas pārbūve (t.sk. būvniecības ieceres dokumentācijas izstrāde)","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"14/08/2026","nonAwardJustification":"ins-fund","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"CF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena kopā EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā cena kopā EUR (bez PVN)"},{"winnerCriterionName":"Būvprojekta vadītāja pieredze projektēšanā","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvprojekta vadītāja pieredze projektēšanā"},{"winnerCriterionName":"Nodarbinātie no sociālās atstumtības riska grupas","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nodarbinātie no sociālās atstumtības riska grupas"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"487900.00","frameworkAgreement":"none","tenderValueHighest":"636780.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"Gaismas pamatskolas pārbūve (t.sk. būvniecības ieceres dokumentācijas izstrāde)","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RNP 2026/61","additionalProcurementTypeCode":["services"]},"identifier":"27b4cdd1-f295-4bab-a39b-a98c7463535c","procurementProcedureIdentifier":"417241a9-6cc6-471b-9db0-8c853233ff65","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ulbroka, Stopiņu pagasts, Ropažu novads","name":"Ropažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Institūta iela 1a","nutsCode":"LV00A","postCode":"LV-2130","department":null,"endPointId":null,"identifier":"90000067986","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ropazi.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16547","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ropažu novada pašvaldība","telephone":"+37125419952","electronicMail":"iepirkums@ropazi.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Stāvvietas paplašināšana  Miera ielā 2A, 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":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173353","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 20/08/2026","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","changeProcurementDocumentsDate":"18/08/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173353","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar Būvprojektu 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":532017,"name":"Stāvvietas paplašināšana  Miera ielā 2A, Salaspilī","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":2,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktu skaits tiek aprēķināts pēc šādas formulas:\n\nA = Azem / Apied x N\n\nAzem – viszemāk piedāvātā cena (EUR bez PVN); \nApied – vērtējamā piedāvājuma cena (EUR bez PVN); \nN – kritērija maksimālā skaitliskā vērtība.\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Salaspils","placePerformanceRegion":null,"placePerformanceStreet":"Miera 2A","placePerformancePostalCode":"LV-2169","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"27/08/2026","publicOpeningTime":"12:30","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"20/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 20/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"27/08/2026","deadlineReceiptTendersEndTime":"08:30","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Stāvvietas paplašināšana  Miera ielā 2A, Salaspilī","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"SNP 2026/47","additionalProcurementTypeCode":null},"identifier":"df4f6ed0-890f-4768-931c-5b7692cc65f9","procurementProcedureIdentifier":"66227911-08c7-4581-b273-502dfd566f0b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Salaspils","name":"Salaspils novada pašvaldība","role":"buyer","type":["pil"],"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":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"name":"Stāvvietas paplašināšana  Miera ielā 2A, 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":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173353","isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 13/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173353","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar Būvprojektu 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":528618,"name":"Stāvvietas paplašināšana  Miera ielā 2A, Salaspilī","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":2,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktu skaits tiek aprēķināts pēc šādas formulas:\n\nA = Azem / Apied x N\n\nAzem – viszemāk piedāvātā cena (EUR bez PVN); \nApied – vērtējamā piedāvājuma cena (EUR bez PVN); \nN – kritērija maksimālā skaitliskā vērtība.\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Salaspils","placePerformanceRegion":null,"placePerformanceStreet":"Miera 2A","placePerformancePostalCode":"LV-2169","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"20/08/2026","publicOpeningTime":"12:30","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":"08:30"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Stāvvietas paplašināšana  Miera ielā 2A, Salaspilī","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"SNP 2026/47","additionalProcurementTypeCode":null},"identifier":"3b14c2ba-e543-4c84-818b-f52d2222694a","procurementProcedureIdentifier":"66227911-08c7-4581-b273-502dfd566f0b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Salaspils","name":"Salaspils novada pašvaldība","role":"buyer","type":["pil"],"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":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Elektrotransporta uzlādes iekārtu iegāde","contactPoint":{"id":1305,"name":"Rita Strika","noticeId":null,"isDefault":false,"telephone":"+37167728248","electronicMail":"rita.strika@latvenergo.lv"},"cpvType":"31681500-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"dps-list"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Kopumā līguma izpilde vērtējama labi.","procurementIdentifier":"AS “Latvenergo” 2023/1"},"identifier":"4791c21e-e38b-4ae2-abd7-0612c9ff335e","procurementProcedureIdentifier":"7e9e9b82-27a6-4786-9607-08f95de5acf4","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība “Latvenergo”","role":"buyer","type":["spsil"],"street":"Pulkveža Brieža iela 12","nutsCode":"LV00A","postCode":"LV-1230","department":null,"endPointId":null,"identifier":"40003032949","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"https://latvenergo.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1419","authorityActivity":null,"defaultContactPoint":{"name":"Aigars Greitāns","telephone":"+37167728270","electronicMail":"Aigars.Greitans@latvenergo.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":228830,"uuid":"194383c6-c327-44c2-9b7a-a4b9a0f74164","winners":[{"id":298790,"uuid":"f06c4932-eb03-4b2e-83bd-bbcf28289a0a","lotId":384808,"winnerType":"person","tenderValue":"41384.46","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Energolukss\"","companyId":"40003341342","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94768],"contractTitle":"Energolukss (DIS daļas Nr.7 ietvaros, Nr.AS \"Latvenergo\" 2023/1_7.dala_3) ","durationEndDate":"10/01/2025","durationStartDate":null,"contractIdentifier":"01000024-1285","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"18/10/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Vidzemes plānošanas reģiona darbinieku veselības apdrošināšana","contactPoint":{"id":520,"name":"Vidzemes plānošanas reģions","noticeId":null,"isDefault":false,"telephone":"+37164116014","electronicMail":"vidzeme@vidzeme.lv"},"cpvType":"66512200-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VPR 2025/09"},"identifier":"28209097-3fed-4959-8038-9c5318771d4a","procurementProcedureIdentifier":"f0e9ecdc-4e75-4b3a-9676-e4a817e240c6","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Cēsis, Cēsu novads","name":"Vidzemes plānošanas reģions","role":"buyer","type":["pil"],"choice":"1","street":"Bērzaines iela 5","nutsCode":"LV00C","postCode":"LV-4101","department":null,"endPointId":null,"identifier":"90002180246","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.vidzeme.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/751","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Vidzemes plānošanas reģions","telephone":"+37164116014","electronicMail":"vidzeme@vidzeme.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":275496,"uuid":"4f1ffd04-23c3-43dc-a4bd-5dc9933bc807","winners":[{"id":472777,"uuid":"6a563b6c-82bd-4417-a4f3-61699fd33cf2","lotId":450271,"winnerType":"person","tenderValue":"18841.16","businessParty":[{"name":"AAS \"BTA Baltic Insurance Company\"","companyId":"40103840140","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[93870],"contractTitle":"Līgums par darbinieku veselības apdrošināšanu","durationEndDate":"17/08/2026","durationStartDate":null,"contractIdentifier":"1.12/149","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"18/08/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Vienreizējas lietošanas maģistrāles donoru automātiskās multikomponentu aferēzes un plazmaferēzes procedūru veikšanai","contactPoint":{"id":803,"name":"Administratīvais departaments","noticeId":null,"isDefault":true,"telephone":"+37167471472","electronicMail":"iepirkumi@vadc.gov.lv"},"cpvType":"33194200-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement/179988","deadlineTimeComment":"02/09/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Procurement/179988"},"lots":{},"procurementProject":{"description":"Vienreizējas lietošanas maģistrāles donoru automātiskās multikomponentu aferēzes un plazmaferēzes procedūru veikšanai","mainNatureType":"supplies","additionalInformation":null},"identifier":"c8bb7815-84aa-4998-b050-f6747a47d76b","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts asinsdonoru centrs","type":["pil"],"street":"Sēlpils iela 9","nutsCode":"LV00A","postCode":"LV-1007","department":"Administratīvais departaments","endPointId":null,"identifier":"90000013926","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://vadc.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/643","authorityActivity":"health","defaultContactPoint":{"name":"Administratīvais departaments","telephone":"+37167471472","electronicMail":"iepirkumi@vadc.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Elektrotransporta uzlādes iekārtu iegāde","contactPoint":{"id":1305,"name":"Rita Strika","noticeId":null,"isDefault":false,"telephone":"+37167728248","electronicMail":"rita.strika@latvenergo.lv"},"cpvType":"31681500-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"dps-list"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Līguma izpilde kopumā vērtējama labi.","procurementIdentifier":"AS “Latvenergo” 2023/1"},"identifier":"3241db9f-f474-430e-8e4c-7218785a5e4c","procurementProcedureIdentifier":"7e9e9b82-27a6-4786-9607-08f95de5acf4","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība “Latvenergo”","role":"buyer","type":["spsil"],"street":"Pulkveža Brieža iela 12","nutsCode":"LV00A","postCode":"LV-1230","department":null,"endPointId":null,"identifier":"40003032949","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"https://latvenergo.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1419","authorityActivity":null,"defaultContactPoint":{"name":"Aigars Greitāns","telephone":"+37167728270","electronicMail":"Aigars.Greitans@latvenergo.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":228673,"uuid":"f72563fa-9f11-4941-8c57-a83b3aeee2ba","winners":[{"id":298486,"uuid":"53d1dc86-4003-4440-971b-1a6f8f51ed31","lotId":384672,"winnerType":"person","tenderValue":"152030.97","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Energolukss\"","companyId":"40003341342","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94768],"contractTitle":"Energolukss - AS \"Latvenergo\"","durationEndDate":"09/01/2025","durationStartDate":null,"contractIdentifier":"01000024-1281","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"17/10/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Apgaismojuma pilna servisa pakalpojuma nodrošināšana Tukuma novada pašvaldības ēkās","contactPoint":{"id":11762,"name":"Ieva Jēgere","noticeId":null,"isDefault":false,"telephone":"+37126370108","electronicMail":"ieva.jegere@tukums.lv"},"cpvType":"71340000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16895","deadlineTimeComment":"02/09/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16895"},"lots":{},"procurementProject":{"description":"Apgaismojuma pilna servisa pakalpojuma nodrošināšana Tukuma novada pašvaldības ēkās","mainNatureType":"services","additionalInformation":null},"identifier":"7d78af98-3090-4018-b43f-530aa527ba03","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Tukums","name":"Tukuma novada pašvaldība","type":["pil"],"street":"Talsu iela 4","nutsCode":"LV00B","postCode":"LV-3101","department":null,"endPointId":null,"identifier":"90000050975","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.tukums.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16895","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu speciālists","telephone":"+37126617440","electronicMail":"simona.gotreisa@tukums.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Augstas veiktspējas darbstacijas-servera piegāde specializētu mākslīgā intelekta risinājumu izstrādei un validēšanai","contactPoint":{"id":673,"name":"Latvijas Universitātes aģentūra \"Latvijas Universitātes Matemātikas un informātikas institūts\"","noticeId":null,"isDefault":true,"telephone":"+37167211241","electronicMail":"iepirkumi@lumii.lv"},"cpvType":"30214000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179989","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/179989","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":532013,"name":"Augstas veiktspējas darbstacijas-servera piegāde specializētu mākslīgā intelekta risinājumu izstrādei un validēšanai","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"21000.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"12","awardCriteriaComplicated":"Vērtēšanas kritērija un algoritma apraksts noteikts nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēta pretendenta kopējā piedāvātā līgumcena (EUR, bez PVN)"},{"winnerCriterionName":"Garantijas laiks","winnerCriterionType":"quality","winnerAssignAlgorithm":"12","awardCriteriaComplicated":"Vērtēšanas kritērija un algoritma apraksts noteikts nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēts pretendenta piedāvātais garantijas laiks iekārtai un visām tās komponentēm"},{"winnerCriterionName":"Piegādes laiks","winnerCriterionType":"quality","winnerAssignAlgorithm":"12","awardCriteriaComplicated":"Vērtēšanas kritērija un algoritma apraksts noteikts nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēts pretendenta piedāvātais preču piegādes laiks no Līguma noslēgšanas brīža"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":1,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"02/09/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"02/09/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Augstas veiktspējas darbstacijas-servera piegāde specializētu mākslīgā intelekta risinājumu izstrādei un validēšanai","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LU MII 2026/02-M","additionalProcurementTypeCode":null},"identifier":"49c662b8-e729-4df5-8bed-b0ff1b4b28b9","procurementProcedureIdentifier":"7baef1a0-703c-4004-8180-22efce180fdf","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Universitātes Matemātikas un informātikas institūts","role":"buyer","type":["pil"],"choice":"1","street":"Raiņa bulvāris 29","nutsCode":"LV00A","postCode":"LV-1459","department":null,"endPointId":null,"identifier":"90002111761","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://lumii.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/552","authorityActivity":"education","defaultContactPoint":{"name":"Latvijas Universitātes aģentūra \"Latvijas Universitātes Matemātikas un informātikas institūts\"","telephone":"+37167211241","electronicMail":"iepirkumi@lumii.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Pārtikas produktu piegāde Krāslavas novada Labklājības pārvaldes vajadzībām","contactPoint":{"id":818,"name":"Krāslavas novada pašvaldības Dagdas pilsētas un pagastu apvienība","noticeId":null,"isDefault":false,"telephone":"+37165681434","electronicMail":"dagda@kraslava.lv"},"cpvType":"15000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16774","deadlineTimeComment":"02/09/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16774"},"lots":{},"procurementProject":{"description":"Pārtikas produktu piegāde Krāslavas novada Labklājības pārvaldes vajadzībām","mainNatureType":"supplies","additionalInformation":null},"identifier":"32414399-d180-4636-b1ef-8ad8a950d2d0","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Dagda","name":"Krāslavas novada pašvaldības Dagdas pilsētas un pagastu apvienība","type":["pil"],"street":"Alejas iela 4","nutsCode":"LV005","postCode":"LV-5674","department":null,"endPointId":null,"identifier":"50900036651","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.kraslava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16774","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Krāslavas novada pašvaldības Dagdas pilsētas un pagastu apvienība","telephone":"+37165681434","electronicMail":"dagda@kraslava.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"“Remontdarbi vispārīgās vienošanās ietvaros”","contactPoint":[],"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":532007,"name":"“Remontdarbi vispārīgās vienošanās ietvaros”","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"14/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena EUR kopā bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"1.7.\tPubliskā iepirkuma rezultātā tiks slēgta Vispārīgā vienošanās ar 1 (vienu) pretendentu, kura piedāvājums būs ar zemāko piedāvāto cenu (zemākā no piedāvājumos piedāvātajām summām ,,Pavisam kopā” iesniegtajos piedāvājumos “Tehniskais un finanšu piedāvājums”)."}],"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":6,"receivedNumberOfOffers":6,"receivedSubmissionsCount":null,"offersSubmittedElectronically":6}},"winners":[],"sequenceNumber":1,"contracts":[{"id":331756,"winners":[{"id":576853,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":70000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":658642,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"44103062518","name":"Sabiedrība ar ierobežotu atbildību \"NORRUS\"","websiteURI":"","street":"Valmieras nov.,  Georga Apiņa iela 3 - 45","city":"Valmiera","postCode":"LV-4201","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[93925],"title":"\"Remontdarbi vispārīgās vienošanās ietvaros\"","identifier":"3.18/52/2026","conclusionDate":"18/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177110","durationEndDate":"18/08/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"“Remontdarbi vispārīgās vienošanās ietvaros”","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"SPNS 2026/5","additionalProcurementTypeCode":null},"identifier":"8fdcd742-54fe-4140-a52d-84c014b6fba9","procurementProcedureIdentifier":"18c45f32-4ac1-43e7-9489-4eba87b284f5","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Strenči","name":"Valsts sabiedrība ar ierobežotu atbildību \"Strenču psihoneiroloģiskā slimnīca\"","role":"buyer","type":["pil"],"choice":"1","street":"Valkas iela 11","nutsCode":"LV00C","postCode":"LV-4730","department":null,"endPointId":null,"identifier":"50003408181","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.strencupns.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/364","authorityActivity":"health","defaultContactPoint":{"name":"Iepirkumu struktūrvienība","telephone":"+37125480556","electronicMail":"ilze.bicevska@strencupns.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":"70000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvprojekta minimālā sastāvā izstrāde objektam “Ventspils brīvostas piestātnes Nr.17 pārbūve”","contactPoint":{"id":61,"name":"Ventspils brīvostas pārvalde","noticeId":null,"isDefault":true,"telephone":"+37163602313","electronicMail":"iepirkumi@vbp.lv"},"cpvType":"71242000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177347"},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add2","changeDescription":"","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/177347","crossBorderLaw":""},"lots":[{"id":531999,"name":"Būvprojekta minimālā sastāvā izstrāde objektam “Ventspils brīvostas piestātnes Nr.17 pārbūve”","description":"","additionalInformation":{"buyerList":[]},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[]},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"03/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VBOP 2026/42"},"identifier":"bfa42702-6d45-434d-9543-6c352300c2fc","procurementProcedureIdentifier":"463f2f4b-cf7f-4c36-80ba-2f8faa07511b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils brīvostas pārvalde","role":"buyer","type":["spsil"],"street":"Jāņa iela 19, Ventspils","nutsCode":"LV00B","postCode":"LV-3601","department":null,"endPointId":null,"identifier":"90000284085","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":"port","internetAddress":"https://www.portofventspils.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3167","authorityActivity":null,"defaultContactPoint":{"name":"Ventspils brīvostas pārvalde","telephone":"+37163602313","electronicMail":"iepirkumi@vbp.lv"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"name":"Būvprojekta minimālā sastāvā izstrāde objektam “Ventspils brīvostas piestātnes Nr.17 pārbūve”","contactPoint":{"id":61,"name":"Ventspils brīvostas pārvalde","noticeId":null,"isDefault":true,"telephone":"+37163602313","electronicMail":"iepirkumi@vbp.lv"},"cpvType":"71242000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177347"},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add2","changeDescription":"","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/177347","crossBorderLaw":""},"lots":[{"id":530944,"name":"Būvprojekta minimālā sastāvā izstrāde objektam “Ventspils brīvostas piestātnes Nr.17 pārbūve”","description":"","additionalInformation":{"buyerList":[]},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[]},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"24/08/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VBOP 2026/42"},"identifier":"be7fddd1-266d-45f1-bd8d-a3f8d9ac1537","procurementProcedureIdentifier":"463f2f4b-cf7f-4c36-80ba-2f8faa07511b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils brīvostas pārvalde","role":"buyer","type":["spsil"],"street":"Jāņa iela 19, Ventspils","nutsCode":"LV00B","postCode":"LV-3601","department":null,"endPointId":null,"identifier":"90000284085","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":"port","internetAddress":"https://www.portofventspils.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3167","authorityActivity":null,"defaultContactPoint":{"name":"Ventspils brīvostas pārvalde","telephone":"+37163602313","electronicMail":"iepirkumi@vbp.lv"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"name":"Būvprojekta minimālā sastāvā izstrāde objektam “Ventspils brīvostas piestātnes Nr.17 pārbūve”","contactPoint":{"id":61,"name":"Ventspils brīvostas pārvalde","noticeId":null,"isDefault":true,"telephone":"+37163602313","electronicMail":"iepirkumi@vbp.lv"},"cpvType":"71242000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177347"},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add2","changeDescription":"","changeReasonDescription":"Tiek atjaunoti/pagarināti pieteikumu/piedāvājumu iesniegšanas termiņi","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177347","crossBorderLaw":""},"lots":[{"id":525380,"name":"Būvprojekta minimālā sastāvā izstrāde objektam “Ventspils brīvostas piestātnes Nr.17 pārbūve”","description":"","additionalInformation":{"buyerList":[]},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[]},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"17/08/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VBOP 2026/42"},"identifier":"df85fe61-eb9b-4ce6-b6ba-cdf3e9518aec","procurementProcedureIdentifier":"463f2f4b-cf7f-4c36-80ba-2f8faa07511b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils brīvostas pārvalde","role":"buyer","type":["spsil"],"street":"Jāņa iela 19, Ventspils","nutsCode":"LV00B","postCode":"LV-3601","department":null,"endPointId":null,"identifier":"90000284085","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":"port","internetAddress":"https://www.portofventspils.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3167","authorityActivity":null,"defaultContactPoint":{"name":"Ventspils brīvostas pārvalde","telephone":"+37163602313","electronicMail":"iepirkumi@vbp.lv"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Būvprojekta minimālā sastāvā izstrāde objektam “Ventspils brīvostas piestātnes Nr.17 pārbūve”","contactPoint":{"id":61,"name":"Ventspils brīvostas pārvalde","noticeId":null,"isDefault":true,"telephone":"+37163602313","electronicMail":"iepirkumi@vbp.lv"},"cpvType":"71242000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/177347"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/177347","crossBorderLaw":""},"lots":[{"id":522481,"name":"Būvprojekta minimālā sastāvā izstrāde objektam “Ventspils brīvostas piestātnes Nr.17 pārbūve”","description":"","additionalInformation":{"buyerList":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"03/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VBOP 2026/42"},"identifier":"333952ed-b111-4ee1-8252-097e39880868","procurementProcedureIdentifier":"463f2f4b-cf7f-4c36-80ba-2f8faa07511b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils brīvostas pārvalde","role":"buyer","type":["spsil"],"street":"Jāņa iela 19, Ventspils","nutsCode":"LV00B","postCode":"LV-3601","department":null,"endPointId":null,"identifier":"90000284085","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":"port","internetAddress":"https://www.portofventspils.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3167","authorityActivity":null,"defaultContactPoint":{"name":"Ventspils brīvostas pārvalde","telephone":"+37163602313","electronicMail":"iepirkumi@vbp.lv"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},"draftContract":[]},"draftContract":[]},{"name":"Metaboloma analīzes pakalpojums","contactPoint":{"id":35062,"name":"Oskars Zvejnieks","noticeId":null,"isDefault":false,"telephone":"+37120245517","electronicMail":"oskars.zvejnieks@niri.lv"},"cpvType":"73000000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179985","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/179985","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42. panta otrās daļas 1., 2., 3., 4. un 11. punktu","submissionLanguage":["LAV","ENG"],"documentsRestricted":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"documentsRestrictedJustification":null},"lots":[{"id":532002,"name":"Metabolomika un saistītā analīze","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":true,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Saimnieciski visizdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums, kā vērtēšanas kritēriju izmantojot zemāko vērtējamo cenu "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":"Rātsupītes iela 1 k-1, Rīga"},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"02/09/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"02/09/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":532003,"name":"Izotopu izsekošanas analīze","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":true,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Saimnieciski visizdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums, kā vērtēšanas kritēriju izmantojot zemāko vērtējamo cenu "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":"Rātsupītes iela 1, Rīga"},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"02/09/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"02/09/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":532004,"name":"Plaša spektra mērķētā metabolomikas analīze ar relatīvo kvantifikāciju","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":true,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Saimnieciski visizdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums, kā vērtēšanas kritēriju izmantojot zemāko vērtējamo cenu "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":"Rātsupītes iela 1 k-1, Rīga"},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"02/09/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"02/09/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":3,"contracts":{}}],"procurementProject":{"description":"Metaboloma analīzes pakalpojums","mainNatureType":"services","additionalInformation":"Savstarpēji vienojoties līguma termiņu var pagarināt uz laiku līdz 6 mēnešiem.","procurementIdentifier":"NIRI 2026/13/MI","additionalProcurementTypeCode":null},"identifier":"d4b2156a-22fb-4764-a800-3a929e2931b6","procurementProcedureIdentifier":"3482f812-5992-4957-9ab7-c9a0a3f080dc","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts zinātniskais institūts \"Nacionālais pētniecības un inovāciju institūts\"","role":"buyer","type":["pil"],"choice":"1","street":"Aizkraukles iela 21,  LV-1006","nutsCode":"LV00A","postCode":"LV-1006","department":"","endPointId":"","identifier":"40900041720","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":"body-pl-other","classification":"gov","electronicMail":"","entityActivity":null,"internetAddress":"https://www.niri.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/29605","authorityActivity":"health","defaultContactPoint":{"name":"Oskars Zvejnieks","telephone":"+37120245517","electronicMail":"oskars.zvejnieks@niri.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Daudzdzīvokļu māju tehniskā apsekošana","contactPoint":{"id":485,"name":"SIA JK Namu pārvalde","noticeId":null,"isDefault":true,"telephone":"+37165231206","electronicMail":"info@jknp.lv"},"cpvType":"71631300-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"JKNP 2026/02"},"identifier":"6cd07e94-722e-41f0-b1eb-872c178a331d","procurementProcedureIdentifier":"bf427bd9-d0b1-4a8c-8e19-9481996f16a7","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":314295,"uuid":"1554f79b-bb70-4ce1-bb8c-2633fd3d70c9","winners":[{"id":549264,"uuid":"c410b685-640a-410d-a70f-45e2bd19f5a3","lotId":494850,"winnerType":"person","tenderValue":"13475.00","businessParty":[{"name":"SIA \"NEOFORM\"","companyId":"41503072336","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"13185.00"}],"buyerList":[94045],"contractTitle":"Daudzdzīvokļu māju tehniskā apsekošana","durationEndDate":"17/08/2026","durationStartDate":null,"contractIdentifier":"JKNP 2026/02","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"17/03/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Apkures cauruļvadu nomaiņa Zīlānu ielā 4, Jēkabpilī, Jēkabpils novadā","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 2026/06"},"identifier":"10d16962-ee14-4913-b6bd-33b2fa2855b7","procurementProcedureIdentifier":"3c6b66f9-6f3d-4760-be4c-84c78dc6979a","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":328025,"uuid":"de8dc69f-8853-4a40-9d4f-d7067521e04e","winners":[{"id":572087,"uuid":"dc4234b3-0bc2-4bb3-a752-c64d721acf52","lotId":520016,"winnerType":"person","tenderValue":"16616.46","businessParty":[{"name":"SIA \"MOINS\"","companyId":"45403054650","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94045],"contractTitle":"Apkures cauruļvadu nomaiņa Zīlānu ielā 4, Jēkabpilī, Jēkabpils novadā","durationEndDate":"14/08/2026","durationStartDate":null,"contractIdentifier":"JKNP 2026/06","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"18/06/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Automatizēto bezpilota sistēmu komponenšu un rezerves daļu iegāde","contactPoint":{"id":36679,"name":"Līgumu un iepirkumu sektors","noticeId":"1083948","isDefault":false,"telephone":"+37163404291","electronicMail":"evita.pavluseva@mil.lv"},"cpvType":"31711000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":531996,"name":"Automatizēto bezpilota sistēmu komponenšu un rezerves daļu iegāde","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"18/08/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Nolikumam un tehniskajai specifikācijai atbilstošs piedāvājums ar zemāko vērtēšanai iesniegto cenu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":0,"receivedSubmissionsCount":null,"offersSubmittedElectronically":0}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Automatizēto bezpilota sistēmu komponenšu un rezerves daļu iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"NP1.RNC 2026/021","additionalProcurementTypeCode":null},"identifier":"e2b2b928-af2b-49ad-abdc-9293b9f6bd11","procurementProcedureIdentifier":"afe94886-de72-4632-9f7d-3db1851bc61c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Liepāja","name":"Nacionālo bruņoto spēku Nodrošinājuma pavēlniecības 1.Reģionālais nodrošinājuma centrs","role":"buyer","type":["pil"],"choice":"1","street":"Roņu iela 2","nutsCode":"LV00B","postCode":"LV-3401","department":"","endPointId":null,"identifier":"90000294774","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://nozare.mod.gov.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/419","authorityActivity":"defence","defaultContactPoint":{"name":"Līgumu un iepirkumu sektors","telephone":"+37163404291","electronicMail":"antra.piece@mil.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Rīgas ostas grunts novietnes jūrā monitorings","contactPoint":{"id":6909,"name":"Sekretariāts","noticeId":null,"isDefault":false,"telephone":"+37167030800","electronicMail":"info@rop.lv"},"cpvType":"71351500-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179618"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/ProcurementProposals/179618","crossBorderLaw":""},"lots":[{"id":531994,"name":"Rīgas ostas grunts novietnes jūrā monitorings","description":"","additionalInformation":{"buyerList":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"09/09/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RBP 2026/17"},"identifier":"ec4e604a-dc9b-4034-9e19-b7dfb187a9bc","procurementProcedureIdentifier":"3ee09d80-4a86-455c-9f55-03547988131a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas brīvostas pārvalde","role":"buyer","type":["spsil"],"street":"Kalpaka bulv. 12","nutsCode":"LV00A","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90000512408","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":"port","internetAddress":"https://rop.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1738","authorityActivity":null,"defaultContactPoint":{"name":"Sekretariāts","telephone":"+37167030800","electronicMail":"info@rop.lv"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Bīstamo atkritumu apsaimniekošanas pakalpojumu sniegšana Olaines cietumam un Latvijas Cietumu slimnīcai","contactPoint":{"id":30,"telephone":"+37167290280","electronicMail":"pasts@ievp.gov.lv"},"cpvType":"90520000-8","additionalCpvType":["90513200-8"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1074038"],"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":531986,"name":"Bīstamo atkritumu apsaimniekošanas pakalpojumu sniegšana Olaines cietumam un Latvijas Cietumu slimnīcai","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"Atbilstoši nolikuma un PIL prasībām","isOptionsDescription":true,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"17/08/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"piedāvājumu ar viszemāko piedāvāto kopējo līgumcenu "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Oline","placePerformanceRegion":null,"placePerformanceStreet":"Rīgas iela 10","placePerformancePostalCode":"LV-2114","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"0.00","frameworkAgreement":"none","tenderValueHighest":"0.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":0,"receivedSubmissionsCount":null,"offersSubmittedElectronically":0}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"Bīstamo atkritumu apsaimniekošanas pakalpojumu sniegšana Olaines cietumam un Latvijas Cietumu slimnīcai","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeVP 2026/45","additionalProcurementTypeCode":null},"identifier":"0f0c0752-d0d5-4706-a69d-eca54509d0c9","procurementProcedureIdentifier":"b57367b8-c506-469f-9cd3-0fd03ecc2fe8","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Ieslodzījuma vietu pārvalde","role":"buyer","type":["pil"],"street":"Stabu ielā 89","nutsCode":"LV00A","postCode":"LV-1009","department":null,"endPointId":"","identifier":"90000027165","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.ievp.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/395","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu un līgumu daļa","telephone":"+37167290280","electronicMail":"pasts@ievp.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Inženierkomunikāciju tehniskā apkope un remontdarbi ar IDS prasībām Citadeles 1, Rīgā.","contactPoint":{"id":563,"name":"Valsts akciju sabiedrība "Valsts nekustamie īpašumi"","noticeId":null,"isDefault":false,"telephone":"+37180002000","electronicMail":"vni@vni.lv"},"cpvType":"71330000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/497","deadlineTimeComment":"02/09/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/497"},"lots":{},"procurementProject":{"description":"Inženierkomunikāciju tehniskā apkope un remontdarbi ar IDS prasībām Citadeles 1, Rīgā.","mainNatureType":"services","additionalInformation":null},"identifier":"58cf9eab-20ad-42d2-ab31-324de84c9463","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Valsts nekustamie īpašumi\"","type":["pil"],"street":"Talejas iela 1","nutsCode":"LV00A","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"40003294758","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vni.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/497","authorityActivity":"hc-am","defaultContactPoint":{"name":"Valsts akciju sabiedrība "Valsts nekustamie īpašumi"","telephone":"+37180002000","electronicMail":"vni@vni.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Veļas mazgāšanas un ķīmiskās tīrīšanas pakalpojums Ķekavas novada pašvaldības iestāžu vajadzībām","contactPoint":{"id":2832,"name":"Pārupes iela 3, Baldone, Ķekavas novads, LV-2125","noticeId":null,"isDefault":false,"telephone":"+3718488","electronicMail":"iepirkumi@kekava.lv"},"cpvType":"98310000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179918","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/179918","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":531979,"name":"Veļas mazgāšanas pakalpojums Ķekavas novada pašvaldības aģentūrai “Ķekavas novada veselības un sociālās aprūpes centrs”","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"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":"Pasūtītājs piešķir iepirkuma līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, ņemot vērā tikai cenu."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Gaismas iela 19, k-8, Ķekavas novads, LV-2123 un Iecavas iela 4, Baldone, Ķekavas novads, LV-2125"},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"03/09/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"03/09/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":531982,"name":"Veļas mazgāšanas pakalpojums pirmskolas izglītības iestādei “Avotiņš”","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"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":"Pasūtītājs piešķir iepirkuma līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, ņemot vērā tikai cenu."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Baloži, Ķekavas novads ","placePerformanceRegion":null,"placePerformanceStreet":"Jaunatnes iela 3","placePerformancePostalCode":"LV-2112","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"03/09/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"03/09/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":531987,"name":"Veļas mazgāšanas pakalpojums pirmskolas izglītības iestādei “Zvaigznīte”","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":"Pasūtītājs piešķir iepirkuma līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, ņemot vērā tikai cenu."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Valdlauči, Kekavas novads ","placePerformanceRegion":null,"placePerformanceStreet":"Jaunatnes iela 2","placePerformancePostalCode":"LV-1076","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"03/09/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"03/09/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":3,"contracts":{}}],"procurementProject":{"description":"Veļas mazgāšanas un ķīmiskās tīrīšanas pakalpojums Ķekavas novada pašvaldības iestāžu vajadzībām","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ĶNP 2026/64","additionalProcurementTypeCode":null},"identifier":"d316b42f-f90d-4c38-9c56-8278c38dee66","procurementProcedureIdentifier":"5145118b-302f-48bc-985b-dd482137bb47","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ķekava, Ķekavas novads","name":"Ķekavas novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Gaismas iela 19 k-9-1","nutsCode":"LV00A","postCode":"LV-2123","department":null,"endPointId":null,"identifier":"90000048491","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.kekava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/271","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Gaismas iela 19 k-9-1, Ķekava, Ķekavas novads, LV-2123","telephone":"+3718488","electronicMail":"iepirkumi@kekava.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Viena jauna un viena lietota sniega ražošanas ģeneratoru iegāde","contactPoint":{"id":36680,"name":"Sandra Selakova","noticeId":"1083934","isDefault":false,"telephone":"+37126099341","electronicMail":"sandra.selakova@siguldassports.lv"},"cpvType":"43313200-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178489","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 27/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178489","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":532000,"name":"Viena jauna un viena lietota sniega ražošanas ģeneratoru iegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"44000.00","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":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski izdevīgākais piedāvājums ar zemāko cenu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Līguma izpildes vieta būs ,kāda no Pasūtītāja sporta bāzēm, kas atrodas Siguldā"},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","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":"Iepirkuma priekšmets ir viena jauna un viena lietota sniega ražošanas ģeneratoru iegāde, piegāde un uzstādīšana sniega ražošanas procesa nodrošināšanai Pasūtītāja sporta bāzēs “Siguldas Pilsētas trase”, “Fischer slēpošanas centrs” saskaņā ar iepirkuma “Viena jauna un viena lietota sniega ražošanas ģeneratoru iegāde” (ID Nr. SSS-2026-02-AK) nolikumā noteiktajiem nosacījumiem, tam pievienoto Tehnisko specifikāciju un Līguma projektu.\nCPV kods: 43313200-2 (Sniega metēji).\n","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"SSS-2026-02-AK","additionalProcurementTypeCode":null},"identifier":"1ad2aade-cc45-4d45-ad92-5a730e861ba5","procurementProcedureIdentifier":"8e2d9019-10e6-42df-b51f-998bcafa98df","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Sigulda","name":"Sabiedrība ar ierobežotu atbildību \"Siguldas Sporta serviss\"","role":"buyer","type":["pil"],"street":"Ata Kronvalda iela 7A","nutsCode":"LV00A","postCode":"LV-2150","department":null,"endPointId":null,"identifier":"40003411141","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.siguldassports.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/2841","authorityActivity":"education","defaultContactPoint":{"name":"Sandra Šeļakova","telephone":"+37126099341","electronicMail":"sandra.selakova@siguldassports.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Vangažu vidusskolas un Upesleju pamatskolas telpu remonta darbi","contactPoint":[],"cpvType":"45453100-8","additionalCpvType":["45310000-3"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":531976,"name":"Vangažu vidusskolas telpu remonta darbi","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"31/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Piedāvājums ar viszemāko līgumcenu EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājums ar viszemāko līgumcenu EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":8,"receivedNumberOfOffers":8,"receivedSubmissionsCount":null,"offersSubmittedElectronically":8}},"winners":[],"sequenceNumber":1,"contracts":[{"id":331748,"winners":[{"id":576845,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":23843.08,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":657786,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103525115","name":"VINSOL SIA","websiteURI":"","street":"Kristapa iela 18 - 12","city":"Rīga","postCode":"LV-1046","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22926],"title":"Vangažu vidusskolas telpu remonta darbi","identifier":"2.5-4/2026/30","conclusionDate":"17/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175736","durationEndDate":"16/10/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":531977,"name":"Upesleju pamatskolas telpu remonta darbi","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"31/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Piedāvājums ar viszemāko līgumcenu EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājums ar viszemāko līgumcenu EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":8,"receivedNumberOfOffers":8,"receivedSubmissionsCount":null,"offersSubmittedElectronically":8}},"winners":[],"sequenceNumber":2,"contracts":[{"id":331749,"winners":[{"id":576846,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":21928.04,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":657787,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103525115","name":"VINSOL SIA","websiteURI":"","street":"Kristapa iela 18 - 12","city":"Rīga","postCode":"LV-1046","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22926],"title":"Upesleju pamatskolas telpu remonta darbi","identifier":"2.5-4/2026/31","conclusionDate":"17/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175736","durationEndDate":"16/10/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Vangažu vidusskolas un Upesleju pamatskolas telpu remonta darbi","mainNatureType":"works","procurementIdentifier":"RNP 2026/55","additionalProcurementTypeCode":null},"identifier":"6f9783b8-6469-4cd9-be8d-f5fd466c8a79","procurementProcedureIdentifier":"bf408b98-c54f-40ac-8ca7-363affc49924","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ulbroka, Stopiņu pagasts, Ropažu novads","name":"Ropažu novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","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":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":2,"sum":"45771.12"}}},"clonedFrom":null,"draftContract":[]},{"name":"Poligrāfijas pakalpojumu un reprezentācijas preču izgatavošana un piegāde Ķekavas novada pašvaldības administrācijas vajadzībām","contactPoint":{"id":2832,"name":"Pārupes iela 3, Baldone, Ķekavas novads, LV-2125","noticeId":null,"isDefault":false,"telephone":"+3718488","electronicMail":"iepirkumi@kekava.lv"},"cpvType":"39294100-0","additionalCpvType":["79810000-5","22462000-6","18331000-8"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179437","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/179437","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":531978,"name":"Poligrāfijas pakalpojumu un reprezentācijas preču izgatavošana un piegāde Ķekavas novada pašvaldības administrācijas vajadzībām","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"41999.00","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":"Pasūtītājs piedāvājumu salīdzināšanai un izvērtēšanai izmanto cenu, jo izstrādātā tehniskā specifikācija ir detalizēta un citiem kritērijiem nav būtiskas nozīmes piedāvājuma izvēlē."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":null,"durationEndDate":"31/08/2029","durationStartDate":"10/09/2026","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"02/09/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"02/09/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Poligrāfijas pakalpojumu un reprezentācijas preču izgatavošana un piegāde Ķekavas novada pašvaldības administrācijas vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"ĶNP 2026/60","additionalProcurementTypeCode":["services"]},"identifier":"8dbcad41-248a-41de-aece-fd44ce9e93fe","procurementProcedureIdentifier":"e82adcf0-2089-4789-984a-0989a6d1c272","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ķekava, Ķekavas novads","name":"Ķekavas novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Gaismas iela 19 k-9-1","nutsCode":"LV00A","postCode":"LV-2123","department":null,"endPointId":null,"identifier":"90000048491","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.kekava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/271","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Gaismas iela 19 k-9-1, Ķekava, Ķekavas novads, LV-2123","telephone":"+3718488","electronicMail":"iepirkumi@kekava.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvprojekta \"Vienības nama ēkas pārbūve Rīgas ielā 22A, Daugavpilī\" ekspertīze","contactPoint":[],"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":"DVP 2026/21"},"identifier":"8f17214c-e57f-47dc-b90c-1eb584fe06de","procurementProcedureIdentifier":"44ddcb15-5ee9-4f12-a122-f3c16fde4484","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Kr.Valdemāra 1","nutsCode":"LV005","postCode":"LV-5400","department":"Daugavpils valstspilsētas pašvaldības iestādes Daugavpils pašvaldības centrālā pārvalde Centralizēto iepirkumu nodaļa","endPointId":null,"identifier":"90000077325","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.daugavpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21573","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","telephone":"+37165404338","electronicMail":"info@daugavpils.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":329805,"uuid":"92e88b35-0f6c-44e4-b45d-034f5f925ef8","winners":[{"id":574232,"uuid":"753cc57d-7e0c-4186-a542-90719b439361","lotId":null,"winnerType":"person","tenderValue":"5560","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Cerkazi-G\"","companyId":"43603063747","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22678],"contractTitle":"Būvprojekta \"Vienības nama ēkas pārbūveRīgas ielā 22A, Daugavpilī\" ekspertīze","durationEndDate":"18/08/2026","durationStartDate":null,"contractIdentifier":"1.2.-10.1/383","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"29/06/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"“Āra nojumes būvniecības ieceres dokumentācijas izstrāde un būvniecība pirmsskolas izglītības iestādēs “Čiekuriņš”, Kapsēdē un “Ābolītis”, Durbē”","contactPoint":{"id":214,"telephone":"+37163497969","electronicMail":"iepirkumi@dkn.lv"},"cpvType":"45200000-9","additionalCpvType":["71000000-8"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1047061"],"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":531963,"name":"“Āra nojumes būvniecības ieceres dokumentācijas izstrāde un  būvniecība pirmsskolas izglītības iestādē “Ābolītis”, Durbē”","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"30/07/2026","nonAwardJustification":"all-rej","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"K1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā  cena (projektēšana + būvniecība) EUR"},{"winnerCriterionName":"K2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvdarbu vadītājs - sertificēts speciālists ēku būvdarbu vadīšanā pieredze "},{"winnerCriterionName":"K3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvniecības ieceres dokumentācijas izstrādes vadītāja pieredze "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":"Iepirkuma priekšmeta 1.daļai pirmsskolas izglītības iestāde “Ābolītis”,  Skolas iela 5A, Durbe, Dienvidkurzemes novads, LV-3440;  \n"},"duration":[],"tenderingProcess":{"tenderValueLowest":"31340.47","frameworkAgreement":"none","tenderValueHighest":"39144.35","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":531964,"name":"“Āra nojumes būvniecības ieceres dokumentācijas izstrāde un  būvniecība pirmsskolas izglītības iestādē “Čiekuriņš”, Kapsēdē”","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"30/07/2026","nonAwardJustification":"all-rej","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"K1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā  cena (projektēšana + būvniecība) EUR"},{"winnerCriterionName":"K2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvdarbu vadītājs - sertificēts speciālists ēku būvdarbu vadīšanā pieredze "},{"winnerCriterionName":"K3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvniecības ieceres dokumentācijas izstrādes vadītāja pieredze "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":"Iepirkuma priekšmeta 2.daļai pirmsskolas izglītības iestāde “Čiekuriņš”, Čiekuru iela 1, Medzes pagasts, Kapsēde, Dienvidkurzemes novads, LV-3461 "},"duration":[],"tenderingProcess":{"tenderValueLowest":"31340.47","frameworkAgreement":"none","tenderValueHighest":"38255.99","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"note":null,"description":"“Āra nojumes būvniecības ieceres dokumentācijas izstrāde un būvniecība pirmsskolas izglītības iestādēs “Čiekuriņš”, Kapsēdē un “Ābolītis”, Durbē”","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"DKNP 2026/53","additionalProcurementTypeCode":["services"]},"identifier":"95dee3f3-c0b3-4c70-aca3-6fbfe21dc797","procurementProcedureIdentifier":"9f4bf5b9-c938-435a-913a-877673000012","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":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Rotaļu laukumu izbūve, aprīkojuma piegāde un uzstādīšana Ropažu novadā","contactPoint":{"id":629,"name":"Ropažu novada pašvaldība","noticeId":null,"isDefault":true,"telephone":"+37125419952","electronicMail":"iepirkums@ropazi.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178698","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":["1080792"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 27/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178698","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":531966,"name":"Rotaļu laukuma izveide Ropažu novada, Garkalnes pagastā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"14000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"A – Piedāvātā līgumcena EUR (bez PVN)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"A=Ax/Ay x 80, kur\nA – pretendenta iegūtais punktu skaits\n80 – maksimālais iegūstamais punktu skaits\nAx – zemākā piedāvātā kopējā cena\nAy – vērtējamā pretendenta kopējā cena\n"},{"winnerCriterionName":"B – Būvprojekta vadītāja pieredze projektēšanā ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvprojekta vadītājam iepriekšējo 5 (piecu) gadu laikā, papildu nolikuma 3.1.5. noteiktajai obligātajai pieredzei, ir pieredze:\n-\tvēl 1 (viena) nolikuma 3.1.5.apakšpunktam atbilstošas būvniecības ieceres dokumentācijas izstrādē. Pretendents iegūst 10 punktus par nolikuma 3.1.5. apakšpunktam atbilstošu būvprojekta vadītāja pieredzi, kas norādīta papildus nolikuma 3.1.5.apakšpunktā prasītajai obligātajai pieredzei.\n-\tvēl 2 (divu) nolikuma 3.1.5.apakšpunktam atbilstošas būvniecības ieceres dokumentācijas izstrādē. Pretendents iegūst 20 punktus par nolikuma 3.1.5. apakšpunktam atbilstošu būvprojekta vadītāja pieredzi, kas norādīta papildus nolikuma 3.1.5.apakšpunktā prasītajai obligātajai pieredzei.\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"03/09/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"27/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 27/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"03/09/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":531968,"name":"Rotaļu laukumu izveide Ropažu novada, Stopiņu pagastā, Ulbroka, Institūta iela 17","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":"A – Piedāvātā līgumcena EUR (bez PVN)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"A=Ax/Ay x 80, kur\nA – pretendenta iegūtais punktu skaits\n80 – maksimālais iegūstamais punktu skaits\nAx – zemākā piedāvātā kopējā cena\nAy – vērtējamā pretendenta kopējā cena\n"},{"winnerCriterionName":"B – Būvprojekta vadītāja pieredze projektēšanā ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvprojekta vadītājam iepriekšējo 5 (piecu) gadu laikā, papildu nolikuma 3.1.5. noteiktajai obligātajai pieredzei, ir pieredze:\n-\tvēl 1 (viena) nolikuma 3.1.5.apakšpunktam atbilstošas būvniecības ieceres dokumentācijas izstrādē. Pretendents iegūst 10 punktus par nolikuma 3.1.5. apakšpunktam atbilstošu būvprojekta vadītāja pieredzi, kas norādīta papildus nolikuma 3.1.5.apakšpunktā prasītajai obligātajai pieredzei.\n-\tvēl 2 (divu) nolikuma 3.1.5.apakšpunktam atbilstošas būvniecības ieceres dokumentācijas izstrādē. Pretendents iegūst 20 punktus par nolikuma 3.1.5. apakšpunktam atbilstošu būvprojekta vadītāja pieredzi, kas norādīta papildus nolikuma 3.1.5.apakšpunktā prasītajai obligātajai pieredzei.\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"03/09/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"27/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 27/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"03/09/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":531969,"name":"Rotaļu laukumu labiekārtošana pirmsskolas izglītības iestādē “Čiekuriņš\"","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":"A – Piedāvātā līgumcena EUR (bez PVN)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"A=Ax/Ay x 80, kur\nA – pretendenta iegūtais punktu skaits\n80 – maksimālais iegūstamais punktu skaits\nAx – zemākā piedāvātā kopējā cena\nAy – vērtējamā pretendenta kopējā cena\n"},{"winnerCriterionName":"B – Būvprojekta vadītāja pieredze projektēšanā ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvprojekta vadītājam iepriekšējo 5 (piecu) gadu laikā, papildu nolikuma 3.1.5. noteiktajai obligātajai pieredzei, ir pieredze:\n-\tvēl 1 (viena) nolikuma 3.1.5.apakšpunktam atbilstošas būvniecības ieceres dokumentācijas izstrādē. Pretendents iegūst 10 punktus par nolikuma 3.1.5. apakšpunktam atbilstošu būvprojekta vadītāja pieredzi, kas norādīta papildus nolikuma 3.1.5.apakšpunktā prasītajai obligātajai pieredzei.\n-\tvēl 2 (divu) nolikuma 3.1.5.apakšpunktam atbilstošas būvniecības ieceres dokumentācijas izstrādē. Pretendents iegūst 20 punktus par nolikuma 3.1.5. apakšpunktam atbilstošu būvprojekta vadītāja pieredzi, kas norādīta papildus nolikuma 3.1.5.apakšpunktā prasītajai obligātajai pieredzei.\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"03/09/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"27/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 27/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"03/09/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":3,"contracts":{}}],"procurementProject":{"description":"Rotaļu laukumu izbūve, aprīkojuma piegāde un uzstādīšana Ropažu novadā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RNP 2026/82","additionalProcurementTypeCode":null},"identifier":"81fd25a4-3283-432c-93c1-19d77e6ea362","procurementProcedureIdentifier":"e47db8b1-73ae-4de8-a39a-9b2b5ae9b626","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ulbroka, Stopiņu pagasts, Ropažu novads","name":"Ropažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Institūta iela 1a","nutsCode":"LV00A","postCode":"LV-2130","department":null,"endPointId":null,"identifier":"90000067986","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ropazi.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16547","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ropažu novada pašvaldība","telephone":"+37125419952","electronicMail":"iepirkums@ropazi.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Metaboloma analīzes pakalpojums","contactPoint":[],"cpvType":"73000000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":531959,"name":"Metaboloma analīzes pakalpojums","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"17/08/2026","nonAwardJustification":"chan-need","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"ERDF_2021"},"criterion":[{"winnerCriterionName":"Saimnieciski visizdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums, kā vērtēšanas kritēriju izmantojot zemāko vērtējamo cenu (katrai pozīcijai atsevišķi)."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":"Izpildes adrese: RĪga, Rātsupītes iela 1"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":1,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Metaboloma analīzes pakalpojums","mainNatureType":"services","additionalInformation":"Iepirkuma tehniskajā specifikācijā nepieciešami labojumi.","procurementIdentifier":"2026/8/MI","additionalProcurementTypeCode":null},"identifier":"7277c5a1-778a-40db-987b-6578244a3a5f","procurementProcedureIdentifier":"ceb25855-f58c-43f9-8093-a1ae3e58d406","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts zinātniskais institūts \"Nacionālais pētniecības un inovāciju institūts\"","role":"buyer","type":["pil"],"choice":"1","street":"Aizkraukles iela 21,  LV-1006","nutsCode":"LV00A","postCode":"LV-1006","department":"","endPointId":"","identifier":"40900041720","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":"body-pl-other","classification":"gov","electronicMail":"","entityActivity":null,"internetAddress":"https://www.niri.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/29605","authorityActivity":"health","defaultContactPoint":{"name":"Oskars Zvejnieks","telephone":"+37120245517","electronicMail":"oskars.zvejnieks@niri.lv"}},"buyerData":[],"procedureLegalBasis":"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":"Dinamiskās iepirkumu sistēmas izveide CSDD teritorijas remontdarbu veikšanai","contactPoint":{"id":198,"name":"Iepirkumu daļa","noticeId":null,"isDefault":true,"telephone":"+37167025727","electronicMail":"iepirkumi@csdd.gov.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"dps-list"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"CSDD 2026/4"},"identifier":"0e19e40e-232b-47ca-a223-ec3cd73783b4","procurementProcedureIdentifier":"7542ef56-cc40-4103-b256-4b8ca03ce917","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Ceļu satiksmes drošības direkcija\"","role":"buyer","type":["pil"],"street":"Sergeja Eizenšteina 6","nutsCode":"LV00A","postCode":"LV-1079","department":null,"endPointId":null,"identifier":"40003345734","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.csdd.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/284","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37167025727","electronicMail":"iepirkumi@csdd.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":325716,"uuid":"cdb82bf8-bdb3-46cb-a252-5daf9e427c23","winners":[{"id":568457,"uuid":"8dc8402a-acad-41bb-ae8a-c0de28467623","lotId":515721,"winnerType":"person","tenderValue":"12326.06","businessParty":[{"name":"SIA \"Asfalt.lv\"","companyId":"40203349368","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23019],"contractTitle":"Teritorijas remontdarbi Liepājas, Jelgavas un Talsu reģionā","durationEndDate":"03/08/2026","durationStartDate":null,"contractIdentifier":"LĪG-pirk/159/26","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"04/06/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"E-paraksta un e-zīmoga pakalpojuma iegāde","contactPoint":{"id":36669,"name":"Juridiskā un iepirkumu departamenta iepirkumu nodaļa ","noticeId":"1083914","isDefault":false,"telephone":"+37167060862","electronicMail":"galina.susinina@rsu.lv"},"cpvType":"79132100-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false,"changeReasonCode":"cor-buy","changeDescription":"Informatīvā paziņojuma par līguma slēgšanas tiesību piešķiršanu sadaļā \"Iepirkuma priekšmeta detalizācija\" mainīts darbības termiņš no 25.06.2026. uz 24.06.2029., lai novērstu pretrunu ar nolikumu un līgumu.","changeReasonDescription":"Tehnisku kļūdu labojumi publicētajā paziņojumā","changeProcurementDocumentsDate":"24/04/2026","changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":531956,"name":"E-paraksta un e-zīmoga pakalpojuma iegāde","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"05/06/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"zemākā cena "}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"25/06/2026"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":2,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":1,"contracts":[{"id":331742,"winners":[{"id":576839,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":29940,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":653693,"countryCode":"EST","placePerformanceCountrySubCode":"EE001","isNaturalPerson":false,"companyId":"16716736","name":"TrustLynx OÜ","websiteURI":"","street":"Vana-Kalamaja ","city":"Tallinn","postCode":"10414","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22624],"title":"Par e-paraksta un e-zīmoga pakalpojuma iegādi","identifier":"3-L-1/432/2026","conclusionDate":"25/06/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170526","durationEndDate":"24/06/2029","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"E-paraksta un e-zīmoga pakalpojuma iegāde","mainNatureType":"services","procurementIdentifier":"RSU 2026/81/MI","additionalProcurementTypeCode":null},"identifier":"6cd17195-a9e4-40f6-b98b-a4818820966b","procurementProcedureIdentifier":"fa50626e-facb-49ba-b04c-40562064c8a9","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":[{"id":22624,"city":"Rīga","name":"Rīgas Stradiņa universitāte","type":["pil"],"street":"Dzirciema iela 16","nutsCode":"LV00A","postCode":"LV-1007","telephone":null,"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"}}],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"29940.00"}}},"clonedFrom":{"name":"E-paraksta un e-zīmoga pakalpojuma iegāde","contactPoint":{"id":33710,"name":"Juridiskā un iepirkumu departamenta iepirkumu nodaļa ","noticeId":"1072833","isDefault":false,"telephone":"+37167060862","electronicMail":"galina.susinina@rsu.lv"},"cpvType":"79132100-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":517447,"name":"E-paraksta un e-zīmoga pakalpojuma iegāde","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"05/06/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"zemākā cena "}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"25/06/2026"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":2,"offersMicro":1,"offersOutEu":0,"offersSmall":1,"offersMedium":1,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":1,"offersCheckedAndUnacceptable":1,"offersSubmittedElectronically":3,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":326879,"winners":[{"id":570267,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":29940,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":581806,"countryCode":"EST","placePerformanceCountrySubCode":"EE001","isNaturalPerson":false,"companyId":"16716736","name":"TrustLynx OÜ","websiteURI":"","street":"Vana-Kalamaja ","city":"Tallinn","postCode":"10414","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22624],"title":"Par e-paraksta un e-zīmoga pakalpojuma iegādi","identifier":"3-L-1/432/2026","conclusionDate":"25/06/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170526","durationEndDate":"25/06/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"E-paraksta un e-zīmoga pakalpojuma iegāde","mainNatureType":"services","procurementIdentifier":"RSU 2026/81/MI","additionalProcurementTypeCode":null},"identifier":"51199eee-494e-4b91-94ba-2cc2c1655fe5","procurementProcedureIdentifier":"fa50626e-facb-49ba-b04c-40562064c8a9","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Stradiņa universitāte","role":"buyer","type":["pil"],"choice":"1","street":"Dzirciema iela 16","nutsCode":"LV006","postCode":"LV-1007","department":null,"endPointId":null,"identifier":"90000013771","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rsu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/329","authorityActivity":"education","defaultContactPoint":{"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","telephone":"+37167409207","electronicMail":"valerija.kuznecova@rsu.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"29940.00"}}},"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Skārda nosegelementu izgatavošana un montāža Liepājas stacijas ēkai","contactPoint":{"id":36668,"name":"Dace Kārkle","noticeId":"1083913","isDefault":false,"telephone":"+37126585472","electronicMail":"dace.karkle@ldz.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-result","tenderingProcess":{"isGpaCoverage":null,"procedureType":null,"dynamicPurchasingSystem":null,"previousPlanningNoticeId":null,"directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":531955,"name":"Skārda nosegelementu izgatavošana un montāža Liepājas stacijas ēkai","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"18/08/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":null,"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"LDZ 2026/221(1)-IAPV","additionalProcurementTypeCode":null},"identifier":"270198fb-0225-44ee-b6b1-a9b99a9fc3d2","procurementProcedureIdentifier":"5bdc9f90-c50f-4db9-b208-2cd041c3d629","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Latvijas dzelzceļš\"","role":"buyer","type":["spsil"],"street":"Emīlijas Benjamiņas iela 3","nutsCode":"LV00A","postCode":"LV-1547","department":null,"endPointId":null,"identifier":"40003032065","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"rail","internetAddress":"http://www.ldz.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/906","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Santa Okure","telephone":"+37167234936","electronicMail":"santa.okure@ldz.lv"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Laboratorijas materiālu piegāde","contactPoint":[],"cpvType":"33000000-0","additionalCpvType":["33190000-8"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":531953,"name":"Laboratorijas materiālu piegāde","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"11/08/2026","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":"Piedāvājums ar viszemāko cenu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":1,"contracts":[{"id":331741,"winners":[{"id":576838,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":25862.84,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":653691,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40002012606","name":"Sabiedrība ar ierobežotu atbildību \"FANEKS\"","websiteURI":"","street":"Braslas iela 29A - 11","city":"Rīga","postCode":"LV-1084","addressLine":"","contactPoint":{"name":"Braslas iela 29A-11, Rīga","electronicMail":"faneks@faneks.lv","telephone":"+37167334747"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94113],"title":"Laboratorijas materiālu piegāde","identifier":"BIOR 2026/37","conclusionDate":"14/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177839","durationEndDate":"13/05/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Laboratorijas materiālu piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BIOR 2026/37","additionalProcurementTypeCode":null},"identifier":"0fd6034b-db67-4924-bcf6-9a86292fd71d","procurementProcedureIdentifier":"84eae206-7565-4a99-a236-7a304eed947c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Pārtikas drošības, dzīvnieku veselības un vides zinātniskais institūts \"BIOR\"","role":"buyer","type":["pil"],"choice":"1","street":"Lejupes iela 3","nutsCode":"LV00A","postCode":"LV-1076","department":null,"endPointId":null,"identifier":"90009235333","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://bior.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/399","authorityActivity":"env-pro","defaultContactPoint":{"name":"Lejupes iela 3, Rīga, Latvija","telephone":"+37167620526","electronicMail":"bior@bior.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"25862.84"}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvniecības ieceru dokumentāciju izstrāde Ventspils valstspilsētas ielu segumu nomaiņai","contactPoint":{"id":209,"name":"Užavas iela 8, Ventspils","noticeId":null,"isDefault":true,"telephone":"+37163624269","electronicMail":"kom.parvalde@ventspils.lv"},"cpvType":"71000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179968","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/179968","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":531954,"name":"Būvniecības ieceru dokumentāciju izstrāde Ventspils valstspilsētas ielu segumu nomaiņai","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"15000.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Zemākā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":85,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā līgumcena"},{"winnerCriterionName":"Ceļu projektētāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Ceļu projektētāja pieredze"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ventspils","placePerformanceRegion":null,"placePerformanceStreet":"Jūras iela, Kuldīgas iela","placePerformancePostalCode":"LV-3601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"03/09/2026","publicOpeningTime":"14:30","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"03/09/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Būvniecības ieceru dokumentāciju izstrāde Ventspils valstspilsētas ielu segumu nomaiņai","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VKP 2026/060A","additionalProcurementTypeCode":null},"identifier":"2156354a-25a0-49d9-a2d9-25b26e249cff","procurementProcedureIdentifier":"1bab3ed5-e619-43b5-b8df-bdbf5ec9a60a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils valstspilsētas pašvaldības iestāde “Ventspils Komunālā pārvalde”","role":"buyer","type":["pil"],"choice":"1","street":"Užavas iela 8","nutsCode":"LV00B","postCode":"LV-3601","department":null,"endPointId":null,"identifier":"90000088935","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ventspils.lv/pilsetas-parvalde/pasvaldibas-parvaldes-struktura/pasvaldibas-iestade-ventspils-komunala-parvalde/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/17556","authorityActivity":"hc-am","defaultContactPoint":{"name":"Užavas iela 8, Ventspils","telephone":"+37163624269","electronicMail":"kom.parvalde@ventspils.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Atkritumu konteineru iegāde","contactPoint":{"id":11473,"telephone":"+37128316433","electronicMail":"anna@jnku.lv"},"cpvType":"44613700-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1072148"],"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":531952,"name":"Atkritumu konteineru iegāde","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"27/07/2026","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":"Cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"139000.00","frameworkAgreement":"none","tenderValueHighest":"139000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":1,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":1,"contracts":[{"id":331740,"winners":[{"id":576837,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":139000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":653689,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203329766","name":"Sabiedrība ar ierobežotu atbildību \"STRAK\"","websiteURI":"","street":"Lizuma iela 5H","city":"Rīga","postCode":"LV-1006","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[97318],"title":"Par atkritumu konteineru iegāde","identifier":"KL-5-2/26/85","conclusionDate":"17/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176994","durationEndDate":"16/08/2028","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":"Atkritumu konteineru iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"JNKU 2026/9","additionalProcurementTypeCode":null},"identifier":"76a7c03f-fb39-44a6-8f42-875b63adb2f9","procurementProcedureIdentifier":"a1891db6-2d23-47c1-afe9-c59af2d5d006","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgavas novads","name":"SIA “Jelgavas novada KU”","role":"buyer","type":["pil"],"street":"Kastaņu iela 2, Ozolnieki","nutsCode":"LV009","postCode":"LV-3018","department":null,"endPointId":null,"identifier":"40003410894","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"water","internetAddress":"https://www.jnku.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/6713","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Birojs","telephone":"8848","electronicMail":"jnku@jnku.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"139000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Par sabiedriskā transporta pieturvietu nojumju izgatavošanu un piegādi","contactPoint":[],"cpvType":"44212321-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":531947,"name":"Par sabiedriskā transporta pieturvietu nojumju izgatavošanu un piegādi","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"08/07/2026","nonAwardJustification":"other","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"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":{}}],"procurementProject":{"description":"Par sabiedriskā transporta pieturvietu nojumju izgatavošanu un piegādi","mainNatureType":"supplies","procurementIdentifier":"ĶSSC 2026/13","additionalProcurementTypeCode":null},"identifier":"e9817a76-c0e2-4757-94ea-424ee355b5cc","procurementProcedureIdentifier":"07fc62c6-f529-48c5-942a-4fd8e6db2a21","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ķekava","name":"Sabiedrība ar ierobežotu atbildību \"Ķekavas sadzīves servisa centrs\"","role":"buyer","type":["pil"],"choice":"1","street":"Ausekļu iela 10","nutsCode":"LV00A","postCode":"LV-2123","department":null,"endPointId":null,"identifier":"40003525725","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://kekava.lv/kontakti/#","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/5353","authorityActivity":"env-pro","defaultContactPoint":{"name":"SIA \"Ķekavas sadzīves servisa centrs\"","telephone":"+37167937363","electronicMail":"kssc@kekava.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Katlakalna tautas nama fasādes remontdarbi","contactPoint":[],"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":531946,"name":"Katlakalna tautas nama fasādes remontdarbi","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":"30/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":" Ķekavas novads, Ķekavas pagasts, Katlakalns, Pļavniekkalna iela 35 (LATVIJA), LV-2111  "},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":5,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersSubmittedElectronically":5}},"winners":[],"sequenceNumber":1,"contracts":[{"id":331739,"winners":[{"id":576836,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":21537.1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":653682,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103525115","name":"VINSOL SIA","websiteURI":"","street":"Kristapa iela 18 - 12","city":"Rīga","postCode":"LV-1046","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[95221],"title":"Līgums par Katlakalna tautas nama fasādes remontdarbiem","identifier":"1.8/26/100","conclusionDate":"10/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176557","durationEndDate":"31/10/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Katlakalna tautas nama fasādes remontdarbi","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"ĶSSC 2026/17","additionalProcurementTypeCode":null},"identifier":"9e84b7e1-8c4d-47aa-a937-b5072dbc3cf8","procurementProcedureIdentifier":"632c166c-3b2b-4dd8-81f9-40fb3af280e1","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ķekava","name":"Sabiedrība ar ierobežotu atbildību \"Ķekavas sadzīves servisa centrs\"","role":"buyer","type":["pil"],"choice":"1","street":"Ausekļu iela 10","nutsCode":"LV00A","postCode":"LV-2123","department":null,"endPointId":null,"identifier":"40003525725","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://kekava.lv/kontakti/#","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/5353","authorityActivity":"env-pro","defaultContactPoint":{"name":"SIA \"Ķekavas sadzīves servisa centrs\"","telephone":"+37167937363","electronicMail":"kssc@kekava.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"21537.10"}}},"clonedFrom":null,"draftContract":[]},{"name":"Par papilddarbu veikšanu","contactPoint":{"id":479,"name":"Korupcijas novēršanas un apkarošanas birojs","noticeId":null,"isDefault":false,"telephone":"+37167356161","electronicMail":"knab@knab.gov.lv"},"cpvType":"72000000-5","additionalCpvType":["72262000-9"],"mainNatureType":null,"noticeType":"adjil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"neg-wo-call","previousPlanningNoticeId":null,"reviewDeadlineDescription":"1) 10 dienu laikā pēc dienas, kad Aizsardzības un drošības jomas iepirkumu likuma 52. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Aizsardzības un drošības jomas iepirkumu likuma52. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":"additional","directAwardJustificationText":"Aizsardzības un drošības jomas iepirkumu likuma 6.panta sestās daļas 11.punkts","directAwardJustificationPreviousProcedureIdentifier":null},"extraData":{"isHaveLots":false,"changeReasonCode":"info-release","changeDescription":"Līguma darbības termiņa precizējums","changeReasonDescription":"Sākotnēji nepublicētas informācijas publicēšana","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":531945,"name":"Par papilddarbu veikšanu","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":[]},"result":{"decisionDate":"07/01/2025","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Vērtēšanas kritēriji atbilstoši piedāvājumam"}],"place":{"placeOfPerformance":"1","placePerformanceRegion":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"36715.00","frameworkAgreement":"none","tenderValueHighest":"36715.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":331738,"winners":[{"id":576835,"winnerType":"person","subcontracting":"yes","subcontractingValueType":null,"subcontractingValueKnown":false,"subcontractingPercentageKnown":false,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"Izstrādājamās bāzes sistēmas pirmkoda uzlabošana (pielāgošana), datubāžu migrācija","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":36715,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":654476,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003115371","name":"SIA \"DATI Group\"","websiteURI":"","street":"Balasta dambis 80A","city":"Rīga","postCode":"LV-1048","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22798],"title":"Par papilddarbu veikšanu","identifier":"KNAB2025/37","conclusionDate":"07/01/2025","url":"https://www.eis.gov.lv/EKEIS/Procurement/Documents/123495","durationEndDate":"30/05/2025","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"description":"Par papilddarbu veikšanu","mainNatureType":"services","additionalInformation":"papilddarbu izpilde nepieciešama iepirkuma Nr.KNAB2024/1  \"Par dokumentu un informācijas pārvaldības sistēmas izstrādi\" noslēgtā līguma izpildes nodrošināšanai. Iepirkuma dokumentācijai noteikts ierobežotas pieejamības informācijas statuss.","procurementIdentifier":"KNAB2025/37","additionalProcurementTypeCode":["supplies"]},"identifier":"c56909f7-a820-4b0b-a613-f2223f9e6560","procurementProcedureIdentifier":"95708573-2589-4701-aa9d-e0f66faa76f9","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Korupcijas novēršanas un apkarošanas birojs","role":"buyer","type":["pil"],"street":"Rīga, Citadeles iela 1","nutsCode":"LV00A","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90001427791","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.knab.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/293","authorityActivity":"pub-os","defaultContactPoint":{"name":"Korupcijas novēršanas un apkarošanas birojs","telephone":"+37167356161","electronicMail":"knab@knab.gov.lv"}},"buyerData":[{"id":22798,"city":"Rīga","name":"Korupcijas novēršanas un apkarošanas birojs","type":["pil"],"street":"Rīga, Citadeles iela 1","nutsCode":"LV00A","postCode":"LV-1010","telephone":null,"department":null,"endPointId":null,"identifier":"90001427791","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.knab.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/293","authorityActivity":"pub-os","defaultContactPoint":{"name":"Korupcijas novēršanas un apkarošanas birojs","telephone":"+37167356161","electronicMail":"knab@knab.gov.lv"}}],"procedureLegalBasis":"adjil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"36715.00"}}},"clonedFrom":{"name":"Par papilddarbu veikšanu","contactPoint":{"id":479,"name":"Korupcijas novēršanas un apkarošanas birojs","noticeId":null,"isDefault":false,"telephone":"+37167356161","electronicMail":"knab@knab.gov.lv"},"cpvType":"72000000-5","additionalCpvType":["72262000-9"],"mainNatureType":null,"noticeType":"adjil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"neg-wo-call","previousPlanningNoticeId":null,"reviewDeadlineDescription":"1) 10 dienu laikā pēc dienas, kad Aizsardzības un drošības jomas iepirkumu likuma 52. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Aizsardzības un drošības jomas iepirkumu likuma52. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":"additional","directAwardJustificationText":"Aizsardzības un drošības jomas iepirkumu likuma 6.panta sestās daļas 11.punkts","directAwardJustificationPreviousProcedureIdentifier":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":526025,"name":"Par papilddarbu veikšanu","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":[]},"result":{"decisionDate":"19/12/2025","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Vērtēšanas kritēriji atbilstoši piedāvājumam"}],"place":{"placeOfPerformance":"1","placePerformanceRegion":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"36715.00","frameworkAgreement":"none","tenderValueHighest":"36715.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":1,"contracts":[{"id":329922,"winners":[{"id":574364,"winnerType":"person","subcontracting":"yes","subcontractingValueType":null,"subcontractingValueKnown":false,"subcontractingPercentageKnown":false,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"Izstrādājamās bāzes sistēmas pirmkoda uzlabošana (pielāgošana), datubāžu migrācija","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":36715,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":624476,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003115371","name":"SIA \"DATI Group\"","websiteURI":"","street":"Balasta dambis 80A","city":"Rīga","postCode":"LV-1048","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22798],"title":"Par papilddarbu veikšanu","identifier":"KNAB2025/37","conclusionDate":"19/12/2025","url":"https://www.eis.gov.lv/EKEIS/Procurement/Documents/123495","durationEndDate":"19/12/2025","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"description":"Par papilddarbu veikšanu","mainNatureType":"services","additionalInformation":"papilddarbu izpilde nepieciešama iepirkuma Nr.KNAB2024/1  \"Par dokumentu un informācijas pārvaldības sistēmas izstrādi\" noslēgtā līguma izpildes nodrošināšanai. Iepirkuma dokumentācijai noteikts ierobežotas pieejamības informācijas statuss.","procurementIdentifier":"KNAB2025/37","additionalProcurementTypeCode":["supplies"]},"identifier":"291608cc-bdfe-4075-b2b3-96593a668608","procurementProcedureIdentifier":"95708573-2589-4701-aa9d-e0f66faa76f9","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Korupcijas novēršanas un apkarošanas birojs","role":"buyer","type":["pil"],"street":"Rīga, Citadeles iela 1","nutsCode":"LV00A","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90001427791","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.knab.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/293","authorityActivity":"pub-os","defaultContactPoint":{"name":"Korupcijas novēršanas un apkarošanas birojs","telephone":"+37167356161","electronicMail":"knab@knab.gov.lv"}},"buyerData":[],"procedureLegalBasis":"adjil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"36715.00"}}},"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Mobilo sakaru nodrošināšana","contactPoint":{"id":36667,"name":"Jānis Stepiņš","noticeId":"1083903","isDefault":false,"telephone":"+37126342270","electronicMail":"janis.stepins@bkus.lv"},"cpvType":"64210000-1","additionalCpvType":["64200000-8","48218000-9"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179801","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/179801","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":531949,"name":"Mobilo sakaru nodrošināšana","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"41900.00","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":"saimnieciski visizdevīgākais piedāvājums ar viszemāko vērtējamo 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":"04/09/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"04/09/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Mobilo sakaru nodrošināšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"BKUS 2026/65","additionalProcurementTypeCode":["supplies"]},"identifier":"35772b78-26c3-4d38-9ecb-5f837f7894e1","procurementProcedureIdentifier":"08c2879a-beec-4f5b-892b-a9960fb0992f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Bērnu klīniskā universitātes slimnīca\"","role":"buyer","type":["pil"],"choice":"1","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":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Liellopu novietnes būvniecība īpašumā “Vējtaure”","contactPoint":{"id":36664,"name":"Gunārs Lozda","noticeId":"1083901","isDefault":true,"telephone":"+37125449939","electronicMail":"gunars.lozda@inbox.lv"},"cpvType":"","additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-contract","tenderingProcess":[],"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"gunars.lozda@inbox.lv","foreignSubsidiesRegulation":null},"lots":[{"id":531951,"name":"Liellopu novietnes būvniecība īpašumā “Vējtaure”","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"450000.00"},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"euFundedName":"Lauku atbalsta dienests","selectionCriteria":[],"contractEuFundsName2":"Eiropas Lauksaimniecības fonda lauku attīstībai un Kopējās lauksaimniecības politikas stratēģiskā plāna 2023. - 2027.gadam intervences LA 4.1. “Investīcijas materiālajos aktīvos” projekta ietvaros"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"“Vējtaure”, Astiķi,  Lūznavas pagasts, Rēzeknes novads”, LV-4627"},"duration":{"termSelection":"interval","durationPeriod":"","durationEndDate":"30/10/2027","durationStartDate":"28/09/2026"},"tenderingProcess":{"deadlineReceiptTendersEndDate":"17/09/2026","deadlineReceiptTendersEndTime":"11:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Liellopu novietnes būvniecība, līguma izpildes vieta - \"Vējtaure\", Astiķi, Lūznavas pagasts, Rēzeknes novads, LV-4627, darbi jānodod ekspluatācijā un pilnībā jāpabeidz un jānodod pasūtītājam līdz 2027. gada 30. oktobrim. *Norādītajā termiņā nav iekļauts būvobjekta nodošanas ekspluatācijā termiņš. Līguma izpildi var pabeigt ātrāk.","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"AS08/2026"},"identifier":"c4ebcb48-898d-4211-8f7b-109082a2362f","procurementProcedureIdentifier":"7c0e8fb2-853c-44ce-8033-1f3461f8f26d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Lūznavas pag.","name":"Sabiedrība ar ierobežotu atbildību \"ASTIKI LTD\"","type":["mk104"],"street":"Rēzeknes nov.,  Astiki, \"Smilgas\"","nutsCode":"LV005","postCode":"LV-4627","department":"","endPointId":null,"identifier":"42403026503","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Gunārs Lozda","telephone":"+37125449939","electronicMail":"gunars.lozda@inbox.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"DUS teritorijas grunts un gruntsūdens vēsturiskā piesārņojuma detalizētās izpētes veikšana Vestienas ielā 37 Rīgā","contactPoint":{"id":36662,"name":"Alena Kamisarova","noticeId":"1083898","isDefault":false,"telephone":"+37128366242","electronicMail":"Alena.Kamisarova@rigassatiksme.lv"},"cpvType":"90730000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179931"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179931","crossBorderLaw":""},"lots":[{"id":531942,"name":"DUS teritorijas grunts un gruntsūdens vēsturiskā piesārņojuma detalizētās izpētes veikšana Vestienas ielā 37 Rīgā","description":"","additionalInformation":{"buyerList":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"08/09/2026","deadlineReceiptTendersEndTime":"14:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RS 2026/55"},"identifier":"59987596-5c9c-4e38-9e61-0b5d8e219338","procurementProcedureIdentifier":"991d59ea-2af8-46a3-91c5-a717c9ceb73f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas pašvaldības sabiedrība ar ierobežotu atbildību \"Rīgas satiksme\"","role":"buyer","type":["spsil","pil"],"street":"Kleistu iela 28","nutsCode":"LV00A","postCode":"LV-1067","department":null,"endPointId":null,"identifier":"40003619950","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"urttb","internetAddress":"https://www.rigassatiksme.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1706","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Vestienas iela 35, Rīga","telephone":"+37167104800","electronicMail":"sekretariats@rigassatiksme.lv"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Vispārīgā vienošanās par dažādu mēbeļu izgatavošanu, piegādi un uzstādīšanu","contactPoint":{"id":289,"name":"Juridiskā departamenta Iepirkumu nodaļa, 205.kab","noticeId":null,"isDefault":false,"telephone":"+37167034875","electronicMail":"iepirkums@lu.lv"},"cpvType":"39000000-2","additionalCpvType":["33192000-2"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179097","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":["1074103"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 21/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Tika veikti grozījumi Nolikuma 3. pielikumā","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"17/08/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179097","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":531897,"name":"Vispārīgā vienošanās par dažādu mēbeļu izgatavošanu, piegādi un uzstādīšanu","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"6000000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":25,"publicOpeningDate":"28/08/2026","publicOpeningTime":"13:00","frameworkAgreement":"fa-wo-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"21/08/2026","isSetMaxParticipants":true,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 21/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"28/08/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Vispārīgā vienošanās par dažādu mēbeļu izgatavošanu, piegādi un uzstādīšanu","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LU 2026/80","additionalProcurementTypeCode":null},"identifier":"fdac421a-effb-48c7-a036-f8fb66bd66ff","procurementProcedureIdentifier":"50012bcc-2610-4b86-9ba8-13096215fdf0","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":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"name":"Vispārīgā vienošanās par dažādu mēbeļu izgatavošanu, piegādi un uzstādīšanu","contactPoint":{"id":289,"name":"Juridiskā departamenta Iepirkumu nodaļa, 205.kab","noticeId":null,"isDefault":false,"telephone":"+37167034875","electronicMail":"iepirkums@lu.lv"},"cpvType":"39000000-2","additionalCpvType":["33192000-2"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179097","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":["1074103"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 21/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179097","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":530322,"name":"Vispārīgā vienošanās par dažādu mēbeļu izgatavošanu, piegādi un uzstādīšanu","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"6000000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":25,"publicOpeningDate":"28/08/2026","publicOpeningTime":"13:00","frameworkAgreement":"fa-wo-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"21/08/2026","isSetMaxParticipants":true,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 21/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"28/08/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Vispārīgā vienošanās par dažādu mēbeļu izgatavošanu, piegādi un uzstādīšanu","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LU 2026/80","additionalProcurementTypeCode":null},"identifier":"20e0a01b-cc3b-42e5-92ae-6b60ac031e77","procurementProcedureIdentifier":"50012bcc-2610-4b86-9ba8-13096215fdf0","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":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Ēdināšanas pakalpojumu sniegšana Siguldas novada pirmsskolas izglītības iestādēs","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":"Ēdināšanas pakalpojumu sniegšana Siguldas novada pirmsskolas izglītības iestādēs","additionalInformation":null,"procurementIdentifier":"SNP 2025/64/IZŅĒMUMS"},"identifier":"d3b14ac5-effb-4e5d-89de-61df4458ae5d","procurementProcedureIdentifier":"8d6379c1-8e5c-40a1-848d-7d18954b18d0","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-nons","modificationDescription":"2. lai nodrošinātu ēdināšanas pakalpojuma sniegšanu Siguldas novada pirmsskolas izglītības iestāžu izglītojamajiem arī 2026./2027. mācību gadā, ņemot vērā, ka Pasūtītājam līdz šim nav bijušas pretenzijas par Izpildītāja sniegtā Pakalpojuma kvalitāti un izpildi, kā arī ievērojot, ka saskaņā ar Līguma Nr. SNP/2025/852 2.1. punktu Pakalpojuma sniegšanas termiņš noteikts līdz 2026. gada 2. septembrim un maksimālais Pakalpojuma sniegšanas termiņš ir 4 (četri) gadi, Puses uzskata par nepieciešamu noslēgt vienošanos par Līguma termiņa pagarināšanu līdz 2027. gada 2. septembrim.\n3.1. aizstāt Līguma 2.1. punktā datumu “2026. gada 2. septembrim” ar datumu “2027. gada 2. septembrim”;\n3.2. pārējie Līguma noteikumi, kas nav grozīti ar šo Vienošanos, paliek spēkā bez izmaiņām;\n3.3. Vienošanās satur Pušu pilnīgu vienošanos par tās priekšmetu. Puses ir iepazinušās ar Vienošanās saturu, saprot tās nozīmi un sekas un piekrīt visiem tās noteikumiem;\n3.4. Vienošanās stājas spēkā ar tās abpusējas parakstīšanas dienu un ir neatņemama Līguma sastāvdaļa;\n3.5. Vienošanās sagatavota elektroniska dokumenta veidā un parakstīta ar drošu elektronisko parakstu, kas satur laika zīmogu.","modificationReasonDescription":"Ņemot vērā iepriekš minēto un pamatojoties uz Publisko iepirkumu likuma 61. panta pirmās daļas 2. punktu un trešās daļas 1. punktu, Puses noslēdz šo vienošanos (turpmāk – Vienošanās) par šādiem grozījumiem Līgumā:"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":278194,"uuid":"3af492fc-636d-4f9e-895b-9018e23040a9","winners":[{"uuid":"fbf8b19b-48dd-4545-aebe-5948cd07050b","lotId":454032,"winnerType":"person","tenderValue":"3635480","businessParty":[{"city":"Mārupe","name":"Sabiedrība ar ierobežotu atbildību \"ANIVA\"","street":"Mārupes nov.,  Zeltrītu iela 16 - 2","postCode":"LV-2167","companyId":"50003115551","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":[22942],"unpublished":[],"contractTitle":"Ēdināšanas pakalpojuma sniegšana Siguldas novada pirmsskolas izglītības iestādēs","durationEndDate":"04/09/2030","durationStartDate":"","contractIdentifier":"SNP/2025/852","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"04/09/2025","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Kokskaidu granulu piegāde ar pneimotransportu Kokneses apvienības pārvaldes ēkai","contactPoint":{"id":36639,"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","noticeId":"1083845","isDefault":false,"telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"},"cpvType":"09111400-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179907","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 14/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179907","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":531898,"name":"Kokskaidu granulu piegāde ar pneimotransportu Kokneses apvienības pārvaldes ēkai","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā līgumcena EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Koknese","placePerformanceRegion":null,"placePerformanceStreet":"Melioratoru iela 1","placePerformancePostalCode":"LV-5113","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"21/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"14/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 14/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"21/09/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Kokskaidu granulu piegāde ar pneimotransportu Kokneses apvienības pārvaldes ēkai","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AND 2026/90","additionalProcurementTypeCode":null},"identifier":"4815ef32-53b5-4a62-a529-1ee3164f1e9e","procurementProcedureIdentifier":"efe4b153-f7ac-4ca6-87f0-0dd153b67844","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Aizkraukle, Aizkraukles nov.","name":"Aizkraukles novada pašvaldība","role":"buyer","type":["pil"],"street":"Lāčplēša ielā 1a","nutsCode":"LV009","postCode":"LV-5101","department":null,"endPointId":null,"identifier":"90000074812","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.aizkraukle.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/386","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Dzīvokļu atjaunošana Alūksnes novadā","contactPoint":{"id":2557,"name":"Alūksnes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37126385501","electronicMail":"aleksandra.tabolkina@aluksne.lv"},"cpvType":"45000000-7","additionalCpvType":["71000000-8","71320000-7"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176239","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":["1074186","1077589"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 27/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true,"changeReasonCode":"update-add","changeDescription":"Grozījumi darba uzdevumā (nolikuma 2.1. pielikums) un nolikuma 11. pielikumā, pamatojoties uz ieinteresētā piegādātaja jautājumiem.","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"17/08/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176239","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":531895,"name":"iepirkuma 1. daļa","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kritērijs “Piedāvātā cena kopā EUR bez PVN”, K1\nMaksimālais punktu skaits 90 (deviņdesmit) punkti tiek piešķirts piedāvājumam ar zemāku piedāvāto cenu, bet pārējiem piedāvājumiem piešķirtie punkti tiek aprēķināti saskaņā ar formulu:\nK  = Czem/Cver x 90, kur\nK – kritērija novērtējuma rezultāts;\n90 – kritērijam maksimālais noteiktais iegūstamo punktu skaits; \nCzem -  zemākā piedāvātā cena euro bez PVN;\nCver - vērtējamā piedāvājuma piedāvātā cena euro bez PVN\n"},{"winnerCriterionName":"Sociālais kritērijs, K2.","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Sociālais kritērijs, K2, (Pretendents atbilstoši nolikuma 10. pielikumam norāda sociāli mazaizsargāto personu skaitu, kādu plāno iesaistīt līguma izpildē).\nMaksimālais punktu skaits – 10 (desmit) punkti, punktu skaits tiek piešķirts šādi:\n\t10 (desmit) punkti – tiek piešķirti piedāvājumam, kurā Pretendents norāda sociāli mazaizsargāto personu skaitu 4 (četri) un vairāk, kādu plāno iesaistīt līguma izpildē būvdarbu posmā;\n\t5 (pieci) punkti - tiek piešķirti piedāvājumam, kurā Pretendents norāda sociāli mazaizsargāto personu skaitu no 2 (divi) līdz 3 (trīs), kādu plāno iesaistīt līguma izpildē būvdarbu posmā;\n\t0 (nulle) punkti – tiek piešķirti piedāvājumam, kurā Pretendents norāda sociāli mazaizsargāto personu skaitu 1 (viens), kādu plāno iesaistīt līguma izpildē būvdarbu posmā.\t\t\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Alūksnes novads"},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"03/09/2026","publicOpeningTime":"14:00","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":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":531896,"name":"iepirkuma 2. daļa","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kritērijs “Piedāvātā cena kopā EUR bez PVN”, K1\nMaksimālais punktu skaits 90 (deviņdesmit) punkti tiek piešķirts piedāvājumam ar zemāku piedāvāto cenu, bet pārējiem piedāvājumiem piešķirtie punkti tiek aprēķināti saskaņā ar formulu:\nK  = Czem/Cver x 90, kur\nK – kritērija novērtējuma rezultāts;\n90 – kritērijam maksimālais noteiktais iegūstamo punktu skaits; \nCzem -  zemākā piedāvātā cena euro bez PVN;\nCver - vērtējamā piedāvājuma piedāvātā cena euro bez PVN\n"},{"winnerCriterionName":"Ēku būvdarbu vadītāja (atbildīgā būvdarbu vadītāja) pieredze, K2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits – 10 (desmit) punkti, punktu skaits tiek piešķirts šādi:\n\t10 (desmit) punkti tiek piešķirti piedāvājumam, kurā Pretendenta norādītais ēku būvdarbu vadītājs, kā atbildīgais būvdarbu vadītājs ir veicis 2 (divu) līgumu izpildi,  kur katrā veikti telpu atjaunošanas, t.sk. vienkāršotas pārbūves un/vai izbūves darbi;\n\t5 (pieci) punkti tiek piešķirti piedāvājumam, kurā Pretendenta norādītais ēku būvdarbu vadītājs, kā atbildīgais būvdarbu vadītājs ir veicis 1 (viena) līguma izpildi, kurā veikti telpu atjaunošanas, t.sk. vienkāršotas pārbūves un/vai izbūves darbi;\n\tJāiesniedz apliecinājums par speciālista norādīto prasībām atbilstošo pieredzi (pasūtītāja atsauksme vai darbu Pieņemšanas – nodošanas akts, vai Būvniecības informācijas sistēmas izziņas u.c.). \n\tJa Pretendenta norādītajam speciālistam nav atbilstošas pieredzes, piedāvājums netiek vērtēts.\n"},{"winnerCriterionName":"Sociālais kritērijs, K3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Sociālais kritērijs, K3, (Pretendents atbilstoši nolikuma 10. pielikumam norāda sociāli mazaizsargāto personu skaitu, kādu plāno iesaistīt līguma izpildē būvdarbu posmā).\nMaksimālais punktu skaits – 10 (desmit) punkti, punktu skaits tiek piešķirts šādi:\n\t10 (desmit) punkti – tiek piešķirti piedāvājumam, kurā Pretendents norāda sociāli mazaizsargāto personu skaitu 4 (četri) un vairāk, kādu plāno iesaistīt līguma izpildē būvdarbu posmā;\n\t5 (pieci) punkti - tiek piešķirti piedāvājumam, kurā Pretendents norāda sociāli mazaizsargāto personu skaitu no 2 (divi) līdz 3 (trīs), kādu plāno iesaistīt līguma izpildē būvdarbu posmā;\n\t0 (nulle) punkti – tiek piešķirti piedāvājumam, kurā Pretendents norāda sociāli mazaizsargāto personu skaitu 1 (viens), kādu plāno iesaistīt līguma izpildē būvdarbu posmā.\t\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Alūksnes novads"},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"03/09/2026","publicOpeningTime":"14:00","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":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Alūksnes novada pašvaldībai piederošu 24 (divdesmit četru) dzīvokļu atjaunošanas darbu veikšana un Paskaidrojuma raksta izstrāde ēkas daļas vienkāršotai pārbūvei Alūksnes novada pašvaldībai piederošos 10 (desmit) dzīvokļos, kā arī būvdarbu veikšana saskaņā ar Paskaidrojuma rakstā ietvertajiem risinājumiem (sk. 1. pielikumu un 2., 2.1. pielikumu).","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"ANP 2026/14","additionalProcurementTypeCode":["services"]},"identifier":"216d2d10-55c6-4864-a27e-da996bf27fa5","procurementProcedureIdentifier":"bbe96878-d259-4da3-89c4-cf05a1267ec1","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Alūksne, Alūksnes novads","name":"Alūksnes novada pašvaldība","role":"buyer","type":["pil"],"street":"Dārza ielā 11","nutsCode":"LV00C","postCode":"LV-4301","department":"Alūksnes novada pašvaldība","endPointId":null,"identifier":"90000018622","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.aluksne.lv","websiteURIClient":"https://www.aluksne.lv/dome/p_iepirkumi_01.htm","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Pils iela 58","telephone":"+37164323259","electronicMail":"spodra.aluksne@inbox.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"name":"Dzīvokļu atjaunošana Alūksnes novadā","contactPoint":{"id":2557,"name":"Alūksnes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37126385501","electronicMail":"aleksandra.tabolkina@aluksne.lv"},"cpvType":"45000000-7","additionalCpvType":["71000000-8","71320000-7"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176239","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":["1074186","1077589"],"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/176239","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":524612,"name":"iepirkuma 1. daļa","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kritērijs “Piedāvātā cena kopā EUR bez PVN”, K1\nMaksimālais punktu skaits 90 (deviņdesmit) punkti tiek piešķirts piedāvājumam ar zemāku piedāvāto cenu, bet pārējiem piedāvājumiem piešķirtie punkti tiek aprēķināti saskaņā ar formulu:\nK  = Czem/Cver x 90, kur\nK – kritērija novērtējuma rezultāts;\n90 – kritērijam maksimālais noteiktais iegūstamo punktu skaits; \nCzem -  zemākā piedāvātā cena euro bez PVN;\nCver - vērtējamā piedāvājuma piedāvātā cena euro bez PVN\n"},{"winnerCriterionName":"Sociālais kritērijs, K2.","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Sociālais kritērijs, K2, (Pretendents atbilstoši nolikuma 10. pielikumam norāda sociāli mazaizsargāto personu skaitu, kādu plāno iesaistīt līguma izpildē).\nMaksimālais punktu skaits – 10 (desmit) punkti, punktu skaits tiek piešķirts šādi:\n\t10 (desmit) punkti – tiek piešķirti piedāvājumam, kurā Pretendents norāda sociāli mazaizsargāto personu skaitu 4 (četri) un vairāk, kādu plāno iesaistīt līguma izpildē būvdarbu posmā;\n\t5 (pieci) punkti - tiek piešķirti piedāvājumam, kurā Pretendents norāda sociāli mazaizsargāto personu skaitu no 2 (divi) līdz 3 (trīs), kādu plāno iesaistīt līguma izpildē būvdarbu posmā;\n\t0 (nulle) punkti – tiek piešķirti piedāvājumam, kurā Pretendents norāda sociāli mazaizsargāto personu skaitu 1 (viens), kādu plāno iesaistīt līguma izpildē būvdarbu posmā.\t\t\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Alūksnes novads"},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"20/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"13/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 13/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"20/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":524613,"name":"iepirkuma 2. daļa","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kritērijs “Piedāvātā cena kopā EUR bez PVN”, K1\nMaksimālais punktu skaits 90 (deviņdesmit) punkti tiek piešķirts piedāvājumam ar zemāku piedāvāto cenu, bet pārējiem piedāvājumiem piešķirtie punkti tiek aprēķināti saskaņā ar formulu:\nK  = Czem/Cver x 90, kur\nK – kritērija novērtējuma rezultāts;\n90 – kritērijam maksimālais noteiktais iegūstamo punktu skaits; \nCzem -  zemākā piedāvātā cena euro bez PVN;\nCver - vērtējamā piedāvājuma piedāvātā cena euro bez PVN\n"},{"winnerCriterionName":"Ēku būvdarbu vadītāja (atbildīgā būvdarbu vadītāja) pieredze, K2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits – 10 (desmit) punkti, punktu skaits tiek piešķirts šādi:\n\t10 (desmit) punkti tiek piešķirti piedāvājumam, kurā Pretendenta norādītais ēku būvdarbu vadītājs, kā atbildīgais būvdarbu vadītājs ir veicis 2 (divu) līgumu izpildi,  kur katrā veikti telpu atjaunošanas, t.sk. vienkāršotas pārbūves un/vai izbūves darbi;\n\t5 (pieci) punkti tiek piešķirti piedāvājumam, kurā Pretendenta norādītais ēku būvdarbu vadītājs, kā atbildīgais būvdarbu vadītājs ir veicis 1 (viena) līguma izpildi, kurā veikti telpu atjaunošanas, t.sk. vienkāršotas pārbūves un/vai izbūves darbi;\n\tJāiesniedz apliecinājums par speciālista norādīto prasībām atbilstošo pieredzi (pasūtītāja atsauksme vai darbu Pieņemšanas – nodošanas akts, vai Būvniecības informācijas sistēmas izziņas u.c.). \n\tJa Pretendenta norādītajam speciālistam nav atbilstošas pieredzes, piedāvājums netiek vērtēts.\n"},{"winnerCriterionName":"Sociālais kritērijs, K3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Sociālais kritērijs, K3, (Pretendents atbilstoši nolikuma 10. pielikumam norāda sociāli mazaizsargāto personu skaitu, kādu plāno iesaistīt līguma izpildē būvdarbu posmā).\nMaksimālais punktu skaits – 10 (desmit) punkti, punktu skaits tiek piešķirts šādi:\n\t10 (desmit) punkti – tiek piešķirti piedāvājumam, kurā Pretendents norāda sociāli mazaizsargāto personu skaitu 4 (četri) un vairāk, kādu plāno iesaistīt līguma izpildē būvdarbu posmā;\n\t5 (pieci) punkti - tiek piešķirti piedāvājumam, kurā Pretendents norāda sociāli mazaizsargāto personu skaitu no 2 (divi) līdz 3 (trīs), kādu plāno iesaistīt līguma izpildē būvdarbu posmā;\n\t0 (nulle) punkti – tiek piešķirti piedāvājumam, kurā Pretendents norāda sociāli mazaizsargāto personu skaitu 1 (viens), kādu plāno iesaistīt līguma izpildē būvdarbu posmā.\t\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Alūksnes novads"},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"20/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"13/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 13/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"20/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Alūksnes novada pašvaldībai piederošu 24 (divdesmit četru) dzīvokļu atjaunošanas darbu veikšana un Paskaidrojuma raksta izstrāde ēkas daļas vienkāršotai pārbūvei Alūksnes novada pašvaldībai piederošos 10 (desmit) dzīvokļos, kā arī būvdarbu veikšana saskaņā ar Paskaidrojuma rakstā ietvertajiem risinājumiem (sk. 1. pielikumu un 2., 2.1. pielikumu).","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"ANP 2026/14","additionalProcurementTypeCode":["services"]},"identifier":"99c5c20b-7b02-4135-9012-891b33092318","procurementProcedureIdentifier":"bbe96878-d259-4da3-89c4-cf05a1267ec1","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Alūksne, Alūksnes novads","name":"Alūksnes novada pašvaldība","role":"buyer","type":["pil"],"street":"Dārza ielā 11","nutsCode":"LV00C","postCode":"LV-4301","department":"Alūksnes novada pašvaldība","endPointId":null,"identifier":"90000018622","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.aluksne.lv","websiteURIClient":"https://www.aluksne.lv/dome/p_iepirkumi_01.htm","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Pils iela 58","telephone":"+37164323259","electronicMail":"spodra.aluksne@inbox.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Sporta inventāra piegāde Vispārīgās vienošanās ietvaros","contactPoint":{"id":544,"telephone":"+37120005611","electronicMail":"parvaldisana@jurmala.lv"},"cpvType":"37400000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1067994"],"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":531891,"name":"Sporta inventāra piegāde Vispārīgās vienošanās ietvaros","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":"28/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Kopējā līgumcena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā līgumcena EUR bez PVN"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"Jūrmala","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Jūrmalas valstspilsēta"},"duration":[],"tenderingProcess":{"tenderValueLowest":"7360.71","frameworkAgreement":"fa-w-rc","tenderValueHighest":"8504.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":1,"contracts":[{"id":331720,"winners":[{"id":576809,"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":652433,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003528045","name":"Sabiedrība ar ierobežotu atbildību \"RANTZOWS SPORT\"","websiteURI":"","street":"Zāļu iela 6","city":"Rīga","postCode":"LV-1004","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]},{"id":576810,"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":652434,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203256674","name":"SIA \"KD SHOP\"","websiteURI":"","street":"Ķekavas nov.,  Gobu iela 1 - 55","city":"Baloži","postCode":"LV-2128","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]},{"id":576811,"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":652435,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003332710","name":"Sabiedrība ar ierobežotu atbildību \"Sporta halle\"","websiteURI":"","street":"Vietalvas iela 1","city":"Rīga","postCode":"LV-1009","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"fa-w-rc","buyerList":[99902],"title":"Vispārīgā vienošanās par sporta inventāra piegādi","identifier":"2.1-2.1/26/53","conclusionDate":"17/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174439","durationEndDate":"17/08/2029","actualDurationEndDate":null,"frameworkEstimatedValue":300000,"frameworkMaximumValue":300000,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]}],"procurementProject":{"note":null,"description":"Sporta inventāra piegāde Vispārīgās vienošanās ietvaros","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"PIPC 2026/16","additionalProcurementTypeCode":null},"identifier":"b08dcf1b-9164-4ab7-87e9-2fcf1d14f054","procurementProcedureIdentifier":"64fcb9ac-77b3-49eb-b7d0-defcd8e01c1a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jūrmala","name":"Jūrmalas valstspilsētas pašvaldības iestāde \"Pašvaldības īpašumu pārvaldīšanas centrs\"","role":"buyer","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":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":1,"sum":"300000.00"},"estimatedValue":{"cnt":1,"sum":"300000.00"},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Darbinieku veselības apdrošināšana","contactPoint":{"id":2596,"name":"SIA \"Rīgas 1.slimnīca\"","noticeId":null,"isDefault":false,"telephone":"+37129439144","electronicMail":"martins.pukinskis@1slimnica.lv"},"cpvType":"66512200-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179943","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":["1079686","1075220","1075224"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 11/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179943","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":531889,"name":"Darbinieku veselības apdrošināšana","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Pamatprogrammas apdrošināšanas prēmija ","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":28,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pamatprogrammas apdrošināšanas prēmija "},{"winnerCriterionName":"Papildu programmu par apdrošināto personīgajiem naudas līdzekļiem apdrošināšanas prēmijas lielums","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":6,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Papildu programmu par apdrošināto personīgajiem naudas līdzekļiem apdrošināšanas prēmijas lielums"},{"winnerCriterionName":"Pamatrogrammas segumā iekļauto apmaksājamo pakalpojumu klāsts, kā arī izņēmumu saraksts","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":12,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pamatrogrammas segumā iekļauto apmaksājamo pakalpojumu klāsts, kā arī izņēmumu saraksts"},{"winnerCriterionName":"Apdrošināšanas Pamatprogrammas segumā iekļauto veselības aprūpes pakalpojumu apmaksas apmērs","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":47,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Apdrošināšanas Pamatprogrammas segumā iekļauto veselības aprūpes pakalpojumu apmaksas apmērs"},{"winnerCriterionName":"Pamatprogrammu funkcionalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":7,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pamatprogrammu funkcionalitāte"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"18/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"11/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 11/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"18/09/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Darbinieku veselības apdrošināšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"R1S 2026/92-IEP","additionalProcurementTypeCode":null},"identifier":"3460e687-2ea6-4582-9c2e-6296b98c628b","procurementProcedureIdentifier":"c35c62b8-2799-41d8-bbe9-665ff3aca41d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA “Rīgas 1.slimnīca”","role":"buyer","type":["pil"],"street":"Bruņinieku iela 5","nutsCode":"LV00A","postCode":"LV-1001","department":null,"endPointId":null,"identifier":"40003439279","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.1slimnica.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/380","authorityActivity":"health","defaultContactPoint":{"name":"Rīga, Bruņinieku iela 5","telephone":"+37167366238","electronicMail":"santa.divanovska@1slimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Ēkas daļēja atjaunošana un telpu pielāgošana sporta infrastruktūras vajadzībām Arhitektu ielā 10, Daugavpilī","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":["45212410-3","71320000-7"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177381","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 28/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Izmaiņas līguma saistību izpildes nodrošinājuma nosacījumos.","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"17/08/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177381","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":true,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":"Pretendentam pēc savas izvēles jāizveido personālsabiedrība vai jāslēdz Sabiedrības līgums","isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":531885,"name":"Ēkas daļēja atjaunošana un telpu pielāgošana sporta infrastruktūras vajadzībām Arhitektu ielā 10, Daugavpilī","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"Saskaņā ar līguma projekta nosacījumiem","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":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":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":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"B) Būvdarbu vadītāja kvalifikācija (izvēles kritērijs)"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Daugavpils ","placePerformanceRegion":null,"placePerformanceStreet":"Arhitektu iela 10","placePerformancePostalCode":"LV-5410","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"04/09/2026","publicOpeningTime":"14:00","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":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ēkas daļēja atjaunošana un telpu pielāgošana sporta infrastruktūras vajadzībām Arhitektu ielā 10, Daugavpilī","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"DVP 2026/148","additionalProcurementTypeCode":["services"]},"identifier":"eb61a99c-83f1-4d8e-ba67-83ffbeddd53d","procurementProcedureIdentifier":"28ccb5be-b290-4c86-a9b3-89f977f3227f","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":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"name":"Ēkas daļēja atjaunošana un telpu pielāgošana sporta infrastruktūras vajadzībām Arhitektu ielā 10, Daugavpilī","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":["45212410-3","71320000-7"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177381","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 24/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177381","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":true,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":"Pretendentam pēc savas izvēles jāizveido personālsabiedrība vai jāslēdz Sabiedrības līgums","isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":527793,"name":"Ēkas daļēja atjaunošana un telpu pielāgošana sporta infrastruktūras vajadzībām Arhitektu ielā 10, Daugavpilī","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"Saskaņā ar līguma projekta nosacījumiem","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":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":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":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"B) Būvdarbu vadītāja kvalifikācija (izvēles kritērijs)"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Daugavpils ","placePerformanceRegion":null,"placePerformanceStreet":"Arhitektu iela 10","placePerformancePostalCode":"LV-5410","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"31/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"31/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ēkas daļēja atjaunošana un telpu pielāgošana sporta infrastruktūras vajadzībām Arhitektu ielā 10, Daugavpilī","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"DVP 2026/148","additionalProcurementTypeCode":["services"]},"identifier":"831b24bc-615d-4b6c-bbf1-74961e9dd74e","procurementProcedureIdentifier":"28ccb5be-b290-4c86-a9b3-89f977f3227f","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":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"CAMPUS vides un ekoloģiskā nospieduma monitorings","contactPoint":{"id":36635,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":"1083824","isDefault":false,"telephone":"+37167060862","electronicMail":"galina.susinina@rsu.lv"},"cpvType":"38400000-9","additionalCpvType":["32500000-8"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1064283"],"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":531880,"name":"CAMPUS vides un ekoloģiskā nospieduma monitorings","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"27/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"ERDF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"A kritērijs","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Telpas temperatūras, relatīvā mitruma un oglekļa dioksīda sensoru ar displeju iegādes summa prognozētajam apjomam (850 gab.) EUR bez PVN "},{"winnerCriterionName":"B kritērijs","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Impulsu skaitīšanas sensoru iegādes summa prognozētajam apjomam (150 gab.) EUR bez PVN "},{"winnerCriterionName":"C Kritērijs","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Sensoru datu apkopošanas iekārtu (3 veidu) iegādes kopsumma prognozētajam apjomam (1.veids – 5, 2.veids – 5, 3.veids - 20) EUR bez PVN "}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"206415.00","frameworkAgreement":"none","tenderValueHighest":"206415.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":1,"contracts":[{"id":331710,"winners":[{"id":576787,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":207000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":651275,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003474109","name":"Akciju sabiedrība \"SAF TEHNIKA\"","websiteURI":"","street":"Ganību dambis 24A","city":"Rīga","postCode":"LV-1005","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22624],"title":"Par sensoru piegādi","identifier":"3-L-1/595/2026","conclusionDate":"17/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174595","durationEndDate":"16/08/2031","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"CAMPUS vides un ekoloģiskā nospieduma monitorings","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RSU 2026/95/AK","additionalProcurementTypeCode":null},"identifier":"e93e173f-1166-4726-8867-af557bdf38a2","procurementProcedureIdentifier":"bac043c2-f61d-4dbc-8025-4497cb248fc2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Stradiņa universitāte","role":"buyer","type":["pil"],"street":"Dzirciema iela 16","nutsCode":"LV00A","postCode":"LV-1007","department":null,"endPointId":null,"identifier":"90000013771","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rsu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/329","authorityActivity":"education","defaultContactPoint":{"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","telephone":"+37167409207","electronicMail":"valerija.kuznecova@rsu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"207000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Dispečervadības sistēmas tehniskais atbalsts","contactPoint":{"id":1288,"telephone":"+37167728246","electronicMail":"Martins.Strods@sadalestikls.lv"},"cpvType":"72000000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"neg-wo-call","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":"technical","directAwardJustificationText":"Iepirkuma procedūra atbilst Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 13. panta septītās daļas 3. punkta b un c apakšpunktā noteiktajiem sarunu procedūras, nepublicējot dalības uzaicinājumu, piemērošanas nosacījumiem, jo pakalpojumu var nodrošināt tikai konkrēts piegādātājs tehnisku iemeslu dēļ un izņēmuma tiesību (tai skaitā intelektuālā īpašuma tiesību) aizsardzības dēļ.\nDispečervadības sistēmas apkalpošanu, tehnisko apkopi un jaunināšanu ir tiesīgs veikt tikai sistēmas izstrādātājs, ražotājs un uzstādītājs – Netcontrol grupa, kurai ir nepieciešamās tiesības un kompetences. Sistēmas izstrādātājs Netcontrol Oy ir apliecinājis, ka Latvijā AS \"Sadales tīkls\" izmantotās sistēmas tehnisko apkopi, modernizāciju un uzturēšanu ir tiesīgs nodrošināt tikai SIA \"Netcontrol\".\n\n"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":531871,"name":"Dispečervadības sistēmas tehniskais atbalsts","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":"14/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Nolikuma prasībām atbilstošs piedāvājums"}],"place":{"placeOfPerformance":"1","placePerformanceRegion":null,"placePerformanceCountryCode":"LVA"},"duration":[],"tenderingProcess":{"tenderValueLowest":"2391517.70","frameworkAgreement":"none","tenderValueHighest":"2391517.70","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":1,"contracts":[{"id":331703,"winners":[{"id":576776,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":1,"tenderValue":2391517.7,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":651125,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203201905","name":"Netcontrol SIA","websiteURI":"","street":"Bieķensalas iela 21","city":"Rīga","postCode":"LV-1004","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[97480],"title":"Par dispečervadības sistēmas tehnisko atbalstu","identifier":"300000/26-375","conclusionDate":"28/07/2026","url":null,"durationEndDate":"26/07/2029","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Dispečervadības sistēmas tehniskais atbalsts","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ST 2026/12","additionalProcurementTypeCode":null},"identifier":"793cadaa-f8a7-48aa-8ab1-6acb976fe35c","procurementProcedureIdentifier":"8f577299-acfe-4c97-b23b-4dd7623995b8","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":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"2391517.70"}}},"clonedFrom":null,"draftContract":[]},{"name":"\"Būvdarbu veikšana objektā \"Bibliotēkas pārbūve par daudzdzīvokļu dzīvojamo māju\"","contactPoint":{"id":9428,"name":"Kaspars Poriķis","noticeId":"938086","isDefault":false,"telephone":"+37126342778","electronicMail":"kaspars.porkis@kuldiga.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"\"Būvdarbu veikšana objektā \"Bibliotēkas pārbūve par daudzdzīvokļu dzīvojamo māju\"","additionalInformation":null,"procurementIdentifier":"KKP 2024/06"},"identifier":"cd4e8231-c0a6-43bb-8900-5a6492830c38","procurementProcedureIdentifier":"02cca54b-1112-4b93-8ed5-67502fe3e2a3","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Kuldīga","name":"Sabiedrība ar ierobežotu atbildību \"KULDĪGAS KOMUNĀLIE PAKALPOJUMI\"","role":"buyer","type":["pil"],"street":"Liepājas iela 37","nutsCode":"LV00B","postCode":"LV-3301","department":null,"endPointId":null,"identifier":"56103000221","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://kkp.lv/","websiteURIClient":"https://kkp.lv/","authorityActivity":"hc-am","defaultContactPoint":{"name":"Kaspars Poriķis","telephone":"+37163321966","electronicMail":"kaspars.porikis@kuldiga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"cont-modif","tenderResult":{"modificationReasonCode":"add-wss","modificationDescription":"Precizēts darbu apjoms, iekļauti papildu darbu veidi, kā arī precizēti no darbu apjoma izslēgtie un iekļautie darbi.","modificationReasonDescription":"Ieslēgto un izslēgto darbu nepieciešamība"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":263144,"uuid":"befd0643-d11a-4c14-9af1-642163e8a32b","winners":[{"uuid":"527c3f9e-4de6-40b1-b747-a23537904ed4","lotId":431092,"winnerType":"person","tenderValue":"1115512.20","businessParty":[{"city":"Jaunpils pag.","name":"Sabiedrība ar ierobežotu atbildību \"KaimS\"","street":"Tukuma nov.,  Jaunpils, \"Dižpavasari\"","postCode":"LV-3145","companyId":"40103186614","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"Elva Grīnfelde","telephone":"+37126142437","electronicMail":"elva@kaims.lv"},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV009"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[94061],"unpublished":[],"contractTitle":"Par būvdarbu izpildi objektā \"Bibliotēkas pārbūve par dauddzīvokļu dzīvojamo māju\" iepikuma KKP 2024/06","durationEndDate":"26/02/2027","durationStartDate":"","contractIdentifier":"JP 2024/06","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"26/05/2025","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Automatizācijas un MI risinājums atbalsta programmu pieteikumu formālai atbilstības pārbaudei, ieviešana portālā Business.gov.lv, attīstība un uzturēšana","contactPoint":{"id":36627,"name":"Latvijas Investīciju un attīstības aģentūra","noticeId":"1083797","isDefault":false,"telephone":"+37167039400","electronicMail":"piedavajumi@liaa.gov.lv"},"cpvType":"72232000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1055215"],"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":531856,"name":"Automatizācijas un MI risinājums atbalsta programmu pieteikumu formālai atbilstības pārbaudei, ieviešana portālā Business.gov.lv, attīstība un uzturēšana","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"13/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"ERDF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"12","awardCriteriaComplicated":"Apraksts noteikts iepirkuma nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā cena"},{"winnerCriterionName":"Piedāvājuma kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"12","awardCriteriaComplicated":"Apraksts noteikts iepirkuma nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtēšanas metodika Nolikuma 8.pielikumā"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Rīga"},"duration":[],"tenderingProcess":{"tenderValueLowest":"39000.00","frameworkAgreement":"none","tenderValueHighest":"39000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":1,"contracts":[{"id":331698,"winners":[{"id":576771,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":39000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":651118,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"40203171916","name":"Sabiedrība ar ierobežotu atbildību \"Asya\"","websiteURI":"","street":"Dārzu iela 6","city":"Ventspils","postCode":"LV-3601","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22998],"title":"Līgums","identifier":"IEP-2026/82","conclusionDate":"17/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174372","durationEndDate":"31/12/2029","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Automatizācijas un MI risinājums atbalsta programmu pieteikumu formālai atbilstības pārbaudei, ieviešana portālā Business.gov.lv, attīstība un uzturēšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LIAA 2026/8 ERAF","additionalProcurementTypeCode":null},"identifier":"d967ca31-6937-418d-8ee7-05ada0edca7c","procurementProcedureIdentifier":"aba93732-1905-456c-ace3-667cfdcc202f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Investīciju un attīstības aģentūra","role":"buyer","type":["pil"],"street":"Pērses iela 2","nutsCode":"LV00A","postCode":"LV-1442","department":null,"endPointId":null,"identifier":"90001739473","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.liaa.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/634","authorityActivity":"econ-aff","defaultContactPoint":{"name":"518.kab., Pērses iela 2, Rīga","telephone":"+37167039400","electronicMail":"liaa@liaa.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"39000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Videonovērošanas sistēmu modernizācija (4 gadi)","contactPoint":{"id":6443,"name":"Valsts robežsardze, kontaktpersona Inese Visocka","noticeId":"906659","isDefault":false,"telephone":"+37167913547","electronicMail":"inese.visocka@rs.gov.lv"},"cpvType":"35120000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["934929","940323"],"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":531853,"name":"Videonovērošanas sistēmu modernizācija (4 gadi)","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"24/07/2026","nonAwardJustification":"all-rej","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvājuma kopējā cena ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Nolikuma prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums ar viszemāko Piedāvājuma kopējo cenu EUR (bez PVN)"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"20943.20","frameworkAgreement":"none","tenderValueHighest":"107571.86","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"Videonovērošanas sistēmu modernizācija (4 gadi)","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VRS 2023/18-01-GP","additionalProcurementTypeCode":null},"identifier":"1ab5d57a-691a-452f-ab5b-40a46ee0d87f","procurementProcedureIdentifier":"c485bfea-1a38-41df-8bd6-b00c60fc2de5","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts robežsardze","role":"buyer","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-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":"Zobārsta darba vietas aprīkojums","contactPoint":{"id":289,"telephone":"+37167034875","electronicMail":"iepirkums@lu.lv"},"cpvType":"33100000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1060168"],"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":531850,"name":"Zobārstniecības instrumenti","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"11/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"CF_2021","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"},{"winnerCriterionName":"Garantija un serviss","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantija un serviss"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"22600.00","frameworkAgreement":"none","tenderValueHighest":"22600.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":6,"contracts":[{"id":331696,"winners":[{"id":576769,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":22600,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":651114,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103089041","name":"Sabiedrība ar ierobežotu atbildību, zinātniskā ražošanas komercfirma \"VLATA\"","websiteURI":"","street":"Latgales iela 222C - 8","city":"Rīga","postCode":"LV-1019","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22668],"title":"Zobārstniecības instrumenti","identifier":"7-24/26/160","conclusionDate":"17/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174705","durationEndDate":"11/10/2026","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":"Zobārsta darba vietas aprīkojums","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LU 2026/40","additionalProcurementTypeCode":null},"identifier":"65bbb005-6460-4b60-95cf-37bb72240afe","procurementProcedureIdentifier":"155df6c6-b013-43bf-9a47-1f7b9aa2c5fa","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Universitāte","role":"buyer","type":["pil"],"street":"Raiņa bulvāris 19","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90000076669","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1020","authorityActivity":"education","defaultContactPoint":{"name":"LU Akadēmiskā centra attīstības programma (ACAP)","telephone":"+37167034777","electronicMail":"iepirkums@lu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"22600.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Kalcija hlorīda iegāde ceļu pretputekļu apstrādei (atkārtots iepirkums)","contactPoint":{"id":828,"telephone":"+37167993705","electronicMail":"komunalserviss@carnikava.lv"},"cpvType":"14000000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1072396"],"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":531846,"name":"Kalcija hlorīda iegāde ceļu pretputekļu apstrādei (atkārtots iepirkums)","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"27/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Viszemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"0.29","frameworkAgreement":"none","tenderValueHighest":"0.83","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":1,"contracts":[{"id":331695,"winners":[{"id":576768,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":47400,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":651110,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003358071","name":"Sabiedrība ar ierobežotu atbildību \"VINCENTS POLYLINE\"","websiteURI":"","street":"Ādažu nov.,  Kalngale, Cīruļu iela 29","city":"Carnikavas pag.","postCode":"LV-2163","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[93989],"title":"Līgums par kalcija hlorīda iegādi  ceļu pretputekļu apstrādei","identifier":"02-20.1/26/140","conclusionDate":"17/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176244","durationEndDate":"16/08/2028","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":"Kalcija hlorīda iegāde ceļu pretputekļu apstrādei (atkārtots iepirkums)","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"PA „Carnikavas komunālserviss” 2026/38","additionalProcurementTypeCode":null},"identifier":"133f4bce-e6cf-40d3-9427-79978cf90c3f","procurementProcedureIdentifier":"10d7905c-082a-478d-a4c6-b5b9f116842a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Carnikava, Carnikavas pagasts","name":"Ādažu novada pašvaldības aģentūra “Carnikavas komunālserviss”","role":"buyer","type":["spsil","pil"],"street":"Stacijas iela 7","nutsCode":"LV00A","postCode":"LV-2163","department":null,"endPointId":null,"identifier":"90001691745","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"https://komunalserviss.carnikava.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16552","authorityActivity":"hc-am","defaultContactPoint":{"name":"PA “Carnikavas komunālserviss”","telephone":"+37167993705","electronicMail":"komunalserviss@carnikava.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"47400.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Vidusposma izvērtējums par projektā “Skola – kopienā” īstenoto atbalstāmo darbību ieviešanas efektivitāti","contactPoint":{"id":899,"name":"Valsts izglītības attīstības aģentūra","noticeId":null,"isDefault":true,"telephone":"+37167814322","electronicMail":"info@viaa.gov.lv"},"cpvType":"79315000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178089","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"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,"changeReasonCode":"cor-buy","changeDescription":"Tehnisku kļūdu labojumi publicētajā paziņojumā","changeReasonDescription":"Tehnisku kļūdu labojumi publicētajā paziņojumā","changedSectionIdentifier":null,"changeProcurementDocumentsDate":"17/08/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178089","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":true,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":531822,"name":"Vidusposma izvērtējums par projektā “Skola – kopienā” īstenoto atbalstāmo darbību ieviešanas efektivitāti","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"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":null,"winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējā piedāvājuma cena (EUR bez PVN)"},{"winnerCriterionName":null,"winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Veicamo darba uzdevumu apraksts"},{"winnerCriterionName":null,"winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Darba uzdevumu izpildes metodoloģijas apraksts un pamatojums"},{"winnerCriterionName":null,"winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Darba uzdevumu izpildes ziņojumu (starpziņojums un gala ziņojums) provizoriskie satura rādītāji"},{"winnerCriterionName":null,"winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Darba organizācijas un kvalitātes un pētniecības ētikas nodrošināšanas pasākumu apraksts, tai skaitā uzdevumu izpildes laika grafiks"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"26/02/2027","durationStartDate":"25/08/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"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","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Vidusposma izvērtējums par projektā “Skola – kopienā” īstenoto atbalstāmo darbību ieviešanas efektivitāti","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VIAA 2026/58","additionalProcurementTypeCode":null},"identifier":"9f956bf2-091e-4925-9f63-5afb79fcbd4f","procurementProcedureIdentifier":"03126875-db35-4be2-b8de-8e45a9d364bc","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts izglītības attīstības aģentūra","role":"buyer","type":["pil"],"street":"Vaļņu iela 1","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90001800413","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.viaa.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/351","authorityActivity":"education","defaultContactPoint":{"name":"Valsts izglītības attīstības aģentūra","telephone":"+37167814322","electronicMail":"info@viaa.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"name":"Vidusposma izvērtējums par projektā “Skola – kopienā” īstenoto atbalstāmo darbību ieviešanas efektivitāti","contactPoint":{"id":899,"name":"Valsts izglītības attīstības aģentūra","noticeId":null,"isDefault":true,"telephone":"+37167814322","electronicMail":"info@viaa.gov.lv"},"cpvType":"79315000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178089","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 17/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Tehnisku kļūdu labojumi publicētajā paziņojumā Nolikumā un pielikumos","changeReasonDescription":"Tehnisku kļūdu labojumi publicētajā paziņojumā","changeProcurementDocumentsDate":"24/07/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178089","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":true,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":526126,"name":"Vidusposma izvērtējums par projektā “Skola – kopienā” īstenoto atbalstāmo darbību ieviešanas efektivitāti","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"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":null,"winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējā piedāvājuma cena (EUR bez PVN)"},{"winnerCriterionName":null,"winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Veicamo darba uzdevumu apraksts"},{"winnerCriterionName":null,"winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Darba uzdevumu izpildes metodoloģijas apraksts un pamatojums"},{"winnerCriterionName":null,"winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Darba uzdevumu izpildes ziņojumu (starpziņojums un gala ziņojums) provizoriskie satura rādītāji"},{"winnerCriterionName":null,"winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Darba organizācijas un kvalitātes un pētniecības ētikas nodrošināšanas pasākumu apraksts, tai skaitā uzdevumu izpildes laika grafiks"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"26/02/2027","durationStartDate":"25/08/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"24/08/2026","publicOpeningTime":"14:01","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"17/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 17/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"24/08/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Vidusposma izvērtējums par projektā “Skola – kopienā” īstenoto atbalstāmo darbību ieviešanas efektivitāti","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VIAA 2026/58","additionalProcurementTypeCode":null},"identifier":"8462ce24-4de3-4748-a1b5-a4878c02c6db","procurementProcedureIdentifier":"03126875-db35-4be2-b8de-8e45a9d364bc","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts izglītības attīstības aģentūra","role":"buyer","type":["pil"],"street":"Vaļņu iela 1","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90001800413","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.viaa.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/351","authorityActivity":"education","defaultContactPoint":{"name":"Valsts izglītības attīstības aģentūra","telephone":"+37167814322","electronicMail":"info@viaa.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Vidusposma izvērtējums par projektā “Skola – kopienā” īstenoto atbalstāmo darbību ieviešanas efektivitāti","contactPoint":{"id":899,"name":"Valsts izglītības attīstības aģentūra","noticeId":null,"isDefault":true,"telephone":"+37167814322","electronicMail":"info@viaa.gov.lv"},"cpvType":"79315000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178089","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 17/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178089","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":true,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":525517,"name":"Vidusposma izvērtējums par projektā “Skola – kopienā” īstenoto atbalstāmo darbību ieviešanas efektivitāti","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":null,"winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējā piedāvājuma cena (EUR bez PVN)"},{"winnerCriterionName":null,"winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Veicamo darba uzdevumu apraksts"},{"winnerCriterionName":null,"winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Darba uzdevumu izpildes metodoloģijas apraksts un pamatojums"},{"winnerCriterionName":null,"winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Darba uzdevumu izpildes ziņojumu (starpziņojums un gala ziņojums) provizoriskie satura rādītāji"},{"winnerCriterionName":null,"winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Darba organizācijas un kvalitātes un pētniecības ētikas nodrošināšanas pasākumu apraksts, tai skaitā uzdevumu izpildes laika grafiks"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"26/02/2027","durationStartDate":"25/08/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"24/08/2026","publicOpeningTime":"14:01","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"17/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 17/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"24/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Vidusposma izvērtējums par projektā “Skola – kopienā” īstenoto atbalstāmo darbību ieviešanas efektivitāti","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VIAA 2026/58","additionalProcurementTypeCode":null},"identifier":"5c256ac0-a237-45c8-932e-c9f605986a51","procurementProcedureIdentifier":"03126875-db35-4be2-b8de-8e45a9d364bc","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts izglītības attīstības aģentūra","role":"buyer","type":["pil"],"street":"Vaļņu iela 1","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90001800413","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.viaa.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/351","authorityActivity":"education","defaultContactPoint":{"name":"Valsts izglītības attīstības aģentūra","telephone":"+37167814322","electronicMail":"info@viaa.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},"draftContract":[]},{"name":"Autotransporta tehniskās apkopes un remonta pakalpojumi","contactPoint":{"id":36622,"name":"Dace Kārkle","noticeId":"1083778","isDefault":false,"telephone":"+37126585472","electronicMail":"dace.karkle@ldz.lv"},"cpvType":"50110000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179920"},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179920","crossBorderLaw":""},"lots":[{"id":531823,"name":"Rīga un Pierīga vieglais un apvidus komerctransports (furgoni/pikapi) tehniskās apkopes un remonts (1.1.)","description":"","additionalInformation":{"buyerList":[]},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[]},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"08/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":531824,"name":"Rīga un Pierīga kravas transporta (līdz 3500 kg) tehniskās apkopes un remonts (1.2.)","description":"","additionalInformation":{"buyerList":[]},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[]},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"08/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":531825,"name":"Rīga un Pierīga kravas transporta (virs 3500 kg) tehniskās apkopes un remonts (1.3.)","description":"","additionalInformation":{"buyerList":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"08/09/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":3,"contracts":{}},{"id":531826,"name":"Daugavpils vieglais un apvidus komerctransports (furgoni/pikapi) tehniskās apkopes un remonts (2.1.)","description":"","additionalInformation":{"buyerList":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"08/09/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":4,"contracts":{}},{"id":531827,"name":"Daugavpils kravas transporta (līdz 3500 kg) tehniskās apkopes un remonts (2.2.)","description":"","additionalInformation":{"buyerList":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"08/09/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":5,"contracts":{}},{"id":531829,"name":"Daugavpils kravas transporta (virs 3500 kg) tehniskās apkopes un remonts (2.3.)","description":"","additionalInformation":{"buyerList":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"08/09/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":6,"contracts":{}},{"id":531830,"name":"Jelgava vieglais un apvidus komerctransports (furgoni/pikapi) tehniskās apkopes un remonts (3.1.)","description":"","additionalInformation":{"buyerList":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"08/09/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":7,"contracts":{}},{"id":531832,"name":"Jelgava kravas transporta (līdz 3500 kg) tehniskās apkopes un remonts (3.2.)","description":"","additionalInformation":{"buyerList":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"08/09/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":8,"contracts":{}},{"id":531833,"name":"Jelgava kravas transporta (virs 3500 kg) tehniskās apkopes un remonts (3.3.)","description":"","additionalInformation":{"buyerList":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"08/09/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":9,"contracts":{}},{"id":531834,"name":"Jēkabpils vieglais un apvidus komerctransports (furgoni/pikapi) tehniskās apkopes un remonts (4.1.)","description":"","additionalInformation":{"buyerList":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"08/09/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":10,"contracts":{}},{"id":531835,"name":"Jēkabpils kravas transporta (līdz 3500 kg) tehniskās apkopes un remonts (4.2.)","description":"","additionalInformation":{"buyerList":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"08/09/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":11,"contracts":{}},{"id":531836,"name":"Liepāja vieglais un apvidus komerctransports (furgoni/pikapi) tehniskās apkopes un remonts (5.1.)","description":"","additionalInformation":{"buyerList":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"08/09/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":12,"contracts":{}},{"id":531837,"name":"Liepāja kravas transporta (līdz 3500 kg) tehniskās apkopes un remonts (5.2.)","description":"","additionalInformation":{"buyerList":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"08/09/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":13,"contracts":{}},{"id":531839,"name":"Rēzekne vieglais un apvidus komerctransports (furgoni/pikapi) tehniskās apkopes un remonts (6.1.)","description":"","additionalInformation":{"buyerList":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"08/09/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":14,"contracts":{}},{"id":531840,"name":"Rēzekne kravas transporta (līdz 3500 kg) tehniskās apkopes un remonts (6.2.)","description":"","additionalInformation":{"buyerList":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"08/09/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":15,"contracts":{}},{"id":531841,"name":"Rēzekne kravas transporta (virs 3500 kg) tehniskās apkopes un remonts (6.3.)","description":"","additionalInformation":{"buyerList":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"08/09/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":16,"contracts":{}},{"id":531842,"name":"Valmiera - vieglais un apvidus komerctransports (furgoni/pikapi) tehniskās apkopes un remonts (7.1.)","description":"","additionalInformation":{"buyerList":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"08/09/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":17,"contracts":{}},{"id":531843,"name":"Valmiera kravas transporta (līdz 3500 kg) tehniskās apkopes un remonts (7.2.)","description":"","additionalInformation":{"buyerList":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"08/09/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":18,"contracts":{}},{"id":531844,"name":"Ventspils vieglais un apvidus komerctransports (furgoni/pikapi) tehniskās apkopes un remonts (8.1.)","description":"","additionalInformation":{"buyerList":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"08/09/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":19,"contracts":{}},{"id":531845,"name":"Ventspils kravas transporta (līdz 3500 kg) tehniskās apkopes un remonts (8.2.)","description":"","additionalInformation":{"buyerList":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"08/09/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":20,"contracts":{}}],"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LDZ 2026/136-IAPV"},"identifier":"745ba244-1bce-47eb-9629-54ae9acdb797","procurementProcedureIdentifier":"a77954bc-ae40-4391-92b9-3e2d110412cc","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Latvijas dzelzceļš\"","role":"buyer","type":["spsil"],"street":"Emīlijas Benjamiņas iela 3","nutsCode":"LV00A","postCode":"LV-1547","department":null,"endPointId":null,"identifier":"40003032065","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"rail","internetAddress":"http://www.ldz.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/906","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Santa Okure","telephone":"+37167234936","electronicMail":"santa.okure@ldz.lv"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Kuģu dzinēju remonti un rezerves daļu iegāde","contactPoint":{"id":36619,"name":"Dita Kažoka","noticeId":"1083772","isDefault":false,"telephone":"+37125740260","electronicMail":"dita.kazoka@valic.gov.lv"},"cpvType":"50241000-6","additionalCpvType":["34930000-5"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174643","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":["1072799"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174643","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":531817,"name":"KUBOTA un CUMMINS dzinēju apkopes, 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":"Viszemākā kopējā cena","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":"LVZZZ","placePerformanceRegionDescription":""},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":1,"durationEndDate":"","durationStartDate":"","renewalDescription":"Pasūtītājs ir tiesīgs pagarināt līguma darbības termiņu, ievērojot PIL noteiktos termiņus, ja 48 (četrdesmit astoņu) mēnešu laikā nav apgūta līguma summa."},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/10/2026","publicOpeningTime":"15:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/10/2026","deadlineReceiptTendersEndTime":"11:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":531819,"name":"YANMAR dzinēja apkopes, 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":"Viszemākā kopējā cena","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":"LVZZZ","placePerformanceRegionDescription":""},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":1,"durationEndDate":"","durationStartDate":"","renewalDescription":"Pasūtītājs ir tiesīgs pagarināt līguma darbības termiņu, ievērojot PIL noteiktos termiņus, ja 48 (četrdesmit astoņu) mēnešu laikā nav apgūta līguma summa."},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/10/2026","publicOpeningTime":"15:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/10/2026","deadlineReceiptTendersEndTime":"11:00"},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Kuģu dzinēju remonti un rezerves daļu iegāde","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VALIC 2026/059/2N-P-AK","additionalProcurementTypeCode":["supplies"]},"identifier":"7dcdce3d-aac2-4ff5-913c-c5c52838c454","procurementProcedureIdentifier":"330abaec-03dc-4f60-8522-e13f37982f01","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":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Sociālās kampaņas “neJAUCIES svešās darīšanās” izstrāde","contactPoint":{"id":899,"name":"Valsts izglītības attīstības aģentūra","noticeId":null,"isDefault":true,"telephone":"+37167814322","electronicMail":"info@viaa.gov.lv"},"cpvType":"79416000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178002","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"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,"changeReasonCode":"update-add","changeDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"17/08/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178002","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":true,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":531813,"name":"Sociālās kampaņas “neJAUCIES svešās darīšanās” izstrāde","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":"Kopējā piedāvājuma cena (EUR bez PVN)","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējā piedāvājuma cena (EUR bez PVN)"},{"winnerCriterionName":"Projekta komandas papildu pieredze sociālo un sabiedrības informēšanas kampaņu īstenošanā ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Projekta komandas papildu pieredze sociālo un sabiedrības informēšanas kampaņu īstenošanā "},{"winnerCriterionName":"Pretendenta iepriekš izstrādāto vai īstenoto darbu kvalitāte, radošums un atbilstība sociālās komunikācijas mērķiem","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta iepriekš izstrādāto vai īstenoto darbu kvalitāte, radošums un atbilstība sociālās komunikācijas mērķiem"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"26/02/2027","durationStartDate":"25/08/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"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","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Sociālās kampaņas “neJAUCIES svešās darīšanās” izstrāde","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VIAA 2026/54","additionalProcurementTypeCode":null},"identifier":"653f16a6-d1fe-4d7e-9572-08303db71328","procurementProcedureIdentifier":"e49d1191-cd5a-436e-87ca-0583c659882d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts izglītības attīstības aģentūra","role":"buyer","type":["pil"],"street":"Vaļņu iela 1","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90001800413","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.viaa.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/351","authorityActivity":"education","defaultContactPoint":{"name":"Valsts izglītības attīstības aģentūra","telephone":"+37167814322","electronicMail":"info@viaa.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"name":"Sociālās kampaņas “neJAUCIES svešās darīšanās” izstrāde","contactPoint":{"id":899,"name":"Valsts izglītības attīstības aģentūra","noticeId":null,"isDefault":true,"telephone":"+37167814322","electronicMail":"info@viaa.gov.lv"},"cpvType":"79416000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178002","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 17/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178002","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":true,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":525449,"name":"Sociālās kampaņas “neJAUCIES svešās darīšanās” izstrāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Kopējā piedāvājuma cena (EUR bez PVN)","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējā piedāvājuma cena (EUR bez PVN)"},{"winnerCriterionName":"Projekta komandas papildu pieredze sociālo un sabiedrības informēšanas kampaņu īstenošanā ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Projekta komandas papildu pieredze sociālo un sabiedrības informēšanas kampaņu īstenošanā "},{"winnerCriterionName":"Pretendenta iepriekš izstrādāto vai īstenoto darbu kvalitāte, radošums un atbilstība sociālās komunikācijas mērķiem","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta iepriekš izstrādāto vai īstenoto darbu kvalitāte, radošums un atbilstība sociālās komunikācijas mērķiem"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"26/02/2027","durationStartDate":"25/08/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"24/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"17/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 17/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"24/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Sociālās kampaņas “neJAUCIES svešās darīšanās” izstrāde","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VIAA 2026/54","additionalProcurementTypeCode":null},"identifier":"644f35b1-9850-4b8f-b038-957ee864677c","procurementProcedureIdentifier":"e49d1191-cd5a-436e-87ca-0583c659882d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts izglītības attīstības aģentūra","role":"buyer","type":["pil"],"street":"Vaļņu iela 1","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90001800413","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.viaa.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/351","authorityActivity":"education","defaultContactPoint":{"name":"Valsts izglītības attīstības aģentūra","telephone":"+37167814322","electronicMail":"info@viaa.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"SC “Imanta” Kurzemes prospektā 17 115/10,5kV transformatora TNr.1 izbūve un nomaiņa","contactPoint":{"id":36617,"name":"Iepirkumu daļa","noticeId":"1083764","isDefault":false,"telephone":"+37125663125","electronicMail":"iepirkumi@rs.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176384","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":["1083278"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 10/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176384","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":true,"documentsRestrictedJustification":null},"lots":[{"id":531809,"name":"SC “Imanta” Kurzemes prospektā 17 115/10,5kV transformatora TNr.1 izbūve un nomaiņa","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"3500000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"],"performingStaffQualification":"t-requ","securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"K1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktu piešķiršanas kārtība K1 kritērijā:\nmaksimālais punktu skaits – 90 punkti – tiks piešķirts Pretendentam, kura piedāvātā Finanšu piedāvājuma kopējā līgumcena EUR bez PVN ir viszemākā;\npārējiem Pretendentiem punktus aprēķina pēc šādas formulas:\npunktu skaits Pretendentam = 90 x (zemākā kopējā cena / izvērtējamā piedāvājuma cena)."},{"winnerCriterionName":"K2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātais darbu izpildes termiņš - Punktu piešķiršanas kārtība K2 kritērijā:\n- maksimālais punktu skaits – 10 punkti – tiks piešķirts Pretendentam, kura piedāvātais darbu izpildes termiņš ir visīsākais;\n- pārējiem Pretendentiem punktus aprēķina pēc šādas formulas:\npunktu skaits Pretendentam = 10 x (visīsākais darbu izpildes termiņš / piedāvātais darbu izpildes termiņš)."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":"Kurzemes prospekts 17, Rīga"},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"17/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"10/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 10/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"17/09/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"SC “Imanta” Kurzemes prospektā 17 115/10,5kV transformatora TNr.1 izbūve un nomaiņa","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RS 2026/104/AK","additionalProcurementTypeCode":null},"identifier":"5f8cc22c-2413-4099-883b-33ac47582c06","procurementProcedureIdentifier":"080fe53b-3fa2-44c3-8811-6384d859384f","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":"spsil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Liftu tehniskā apkalpošana un remonts","contactPoint":{"id":690,"name":"SIA "Rīgas nami"","noticeId":null,"isDefault":true,"telephone":"+37129779916","electronicMail":"iepirkumi@rigasnami.lv"},"cpvType":"50000000-5","additionalCpvType":["50750000-7"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179439","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 10/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179439","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":531805,"name":"Liftu tehniskā apkalpošana un remonts","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"800000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Saimnieciski izdevīgākais piedāvājums ar zemāko cenu","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"saimnieciski visizdevīgākais piedāvājums ar viszemāko kopējo cenu summu EUR bez PVN"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Saskaņā ar tehniskajā specifikācijā noteikto"},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"17/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"10/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 10/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"17/09/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Liftu tehniskā apkalpošana un remonts","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RN 2026/45","additionalProcurementTypeCode":null},"identifier":"1d59f8c7-e895-44f2-891f-bbcb22a091b5","procurementProcedureIdentifier":"2d0ca12b-c08c-4027-a9d4-59bb09109d4a","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":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Atkārtots iepirkums - Pašvaldības ēku patvertņu elektroapgādes (iekšējie tīkli) un ventilācijas projektēšana un autoruzraudzība","contactPoint":{"id":21386,"name":"Alīna Liepiņa-Jākobsone","noticeId":null,"isDefault":false,"telephone":"+37129334931","electronicMail":"iepirkumi@adazunovads.lv"},"cpvType":"71000000-8","additionalCpvType":["71242000-6","71248000-8"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179898","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":["1070051","1070045","1070043","1070039","1070034","1079892"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 26/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179898","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":531803,"name":"Patvertnes Gaujas ielā 33A, Ādažos elektroapgādes (iekšējie tīkli) projektēšana un autoruzraudzība","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"A Piedāvātā kopējā līgumcena, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā kopējā līgumcena, EUR bez PVN"},{"winnerCriterionName":"B Sertificēta speciālista elektroapgādes sistēmu projektēšanā pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Sertificēta speciālista elektroapgādes sistēmu projektēšanā pieredze"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":9,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"02/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"26/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 26/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"02/09/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":531804,"name":"Patvertnes Gaujas ielā 30, Ādažos elektroapgādes (iekšējie tīkli) projektēšana un autoruzraudzība","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"A Piedāvātā kopējā līgumcena, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā kopējā līgumcena, EUR bez PVN"},{"winnerCriterionName":"B Sertificēta speciālista elektroapgādes sistēmu projektēšanā pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Sertificēta speciālista elektroapgādes sistēmu projektēšanā pieredze"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Ādažu nov., Ādaži, Gaujas iela 30, LV-2164"},"duration":{"termSelection":"duration","durationPeriod":9,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"02/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"26/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 26/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"02/09/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":531806,"name":"Patvertnes Stacijas ielā 7, Carnikavā elektroapgādes (iekšējie tīkli) projektēšana un autoruzraudzība","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"A Piedāvātā kopējā līgumcena, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā kopējā līgumcena, EUR bez PVN"},{"winnerCriterionName":"B Sertificēta speciālista elektroapgādes sistēmu projektēšanā pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Sertificēta speciālista elektroapgādes sistēmu projektēšanā pieredze"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Ādažu novads, Carnikavas pagasts, Carnikava, Stacijas 7, LV-2163"},"duration":{"termSelection":"duration","durationPeriod":9,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"02/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"26/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 26/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"02/09/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":3,"contracts":{}},{"id":531807,"name":"Patvertnes PII “Strautiņš”, Ādažos elektroapgādes (iekšējie tīkli) un ventilācijas projektēšana un autoruzraudzība","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"A Piedāvātā kopējā līgumcena, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā kopējā līgumcena, EUR bez PVN"},{"winnerCriterionName":"B Sertificēta speciālista ventilācijas sistēmu projektēšanā pieredze ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Sertificēta speciālista ventilācijas sistēmu projektēšanā pieredze "},{"winnerCriterionName":"C Sertificēta speciālista elektroapgādes sistēmu projektēšanā pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Sertificēta speciālista elektroapgādes sistēmu projektēšanā pieredze"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Ādažu nov., Ādažu pag. Pirmā iela 26, Ādaži, LV-2164"},"duration":{"termSelection":"duration","durationPeriod":9,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"02/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"26/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 26/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"02/09/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":4,"contracts":{}},{"id":531808,"name":"Patvertnes PII “Piejūra”, Siguļos elektroapgādes (iekšējie tīkli) un ventilācijas projektēšana un autoruzraudzība","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"A Piedāvātā kopējā līgumcena, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā kopējā līgumcena, EUR bez PVN"},{"winnerCriterionName":"B Sertificēta speciālista ventilācijas sistēmu projektēšanā pieredze ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Sertificēta speciālista ventilācijas sistēmu projektēšanā pieredze "},{"winnerCriterionName":"C Sertificēta speciālista elektroapgādes sistēmu projektēšanā pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Sertificēta speciālista elektroapgādes sistēmu projektēšanā pieredze"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Ādažu novads, Carnikavas pagasts, Siguļi \"Skola\", LV-2163"},"duration":{"termSelection":"duration","durationPeriod":9,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"02/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"26/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 26/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"02/09/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":5,"contracts":{}}],"procurementProject":{"description":"Atkārtots iepirkums - Pašvaldības ēku patvertņu elektroapgādes (iekšējie tīkli) un ventilācijas projektēšana un autoruzraudzība","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ĀNP 2026/123","additionalProcurementTypeCode":[]},"identifier":"c7315491-43a0-408c-89b9-2a1dc8356b07","procurementProcedureIdentifier":"a5651e4b-e952-4acc-b634-69ccd16d094f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ādažu novads","name":"Ādažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Gaujas iela 33A","nutsCode":"LV00A","postCode":"LV-2164","department":"Juridiskā un iepirkumu nodaļa","endPointId":null,"identifier":"90000048472","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.adazunovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16640","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Juriste-iepirkumu speciāliste","telephone":"+37125678989","electronicMail":"evija.sefere@adazunovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Energoresursu informācijas sistēmas uzturēšana un pilnveidošana","contactPoint":{"id":36614,"name":"Svetlana Prokopova","noticeId":"1083748","isDefault":false,"telephone":"+37126404748","electronicMail":"svetlana.prokopova@bvkb.gov.lv"},"cpvType":"72262000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":{"maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none"},"extraData":{"changeReasonCode":"info-release","changeDescription":"Grozījumu veikšāna un iepirkumlīguma cenas palielināsana normatīvos aktos noteiktajā apmērā.","changeReasonDescription":"Sākotnēji nepublicētas informācijas publicēšana","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"note":null,"description":"Energoresursu informācijas sistēmas uzturēšana un pilnveidošana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"BVKB 2022/07"},"identifier":"c7c4034c-fb5e-45aa-88ff-4c21f163ba07","procurementProcedureIdentifier":"a0d86f07-d5e4-4ef8-9c39-9ef7380dcb01","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Būvniecības valsts kontroles birojs","role":"buyer","type":["pil"],"street":"Kr. Valdemāra iela 157","nutsCode":"LV00A","postCode":"LV-1013","department":null,"endPointId":null,"identifier":"90010386959","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.bvkb.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1944","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Birojs","telephone":"+37122020372","electronicMail":"ilze.kaulaca@bvkb.gov.lv"},"buyerContractingEntity":null},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"cont-modif","tenderResult":{"modificationReasonCode":"mod-cir","modificationDescription":"Tiek palielināta kopējā Līguma cena par Sistēmas pilnveidošanas un uzturēšanas pakalpojumiem, to nosakot 1 532 618 EUR, neieskaitot pievienotās vērtības nodokli.","modificationReasonDescription":"Normatīvo aktu grozījumi"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Energoresursu informācijas sistēmas uzturēšana un pilnveidošana","contactPoint":{"id":21473,"name":"Svetlana Prokopova","noticeId":"1030544","isDefault":false,"telephone":"+37126404748","electronicMail":"svetlana.prokopova@bvkb.gov.lv"},"cpvType":"72262000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":{"maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"note":null,"description":"Energoresursu informācijas sistēmas uzturēšana un pilnveidošana","mainNatureType":"services","procurementIdentifier":"BVKB 2022/07"},"identifier":"06518646-1ed5-4ee5-890a-3bd821b7e9e6","procurementProcedureIdentifier":"a0d86f07-d5e4-4ef8-9c39-9ef7380dcb01","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Būvniecības valsts kontroles birojs","role":"buyer","type":["pil"],"street":"Kr. Valdemāra iela 157","nutsCode":"LV00","postCode":"LV-1013","department":null,"endPointId":null,"identifier":"90010386959","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.bvkb.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1944","authorityActivity":"gen-pub","defaultContactPoint":{"name":"BVKB","telephone":"+37122020372","electronicMail":"ilze.kaulaca@bvkb.gov.lv"},"buyerContractingEntity":null},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"cont-modif","tenderResult":{"modificationReasonCode":"mod-cir","modificationDescription":"Tiek palielināta kopējā Līguma cena par Sistēmas pilnveidošanas un uzturēšanas pakalpojumiem, to nosakot 1 532 618 EUR, neieskaitot pievienotās vērtības nodokli.","modificationReasonDescription":"Normatīvo aktu grozījumi"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":39258,"winners":[{"id":41431,"tenderRank":null,"winnerType":"person","tenderValue":"1532618.00","tenderRanked":null,"businessParty":[{"id":41953,"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"AA Projekts\"","street":null,"postCode":"1050","companyId":"40003572522","websiteURI":null,"winnerSize":null,"addressLine":"Rīga, Dzirnavu iela 72 - 2","countryCode":"LVA","contactPoint":null,"naturalPerson":null,"isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00"}],"tenderVariant":null,"subcontracting":false,"tenderIdentifier":1,"subcontractingValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"subcontractingValueType":null,"foreignSubsidiesMeasures":null,"subcontractingPercentage":null,"subcontractingValueKnown":null,"subcontractingDescription":null,"concessionValueDescription":null,"subcontractingPercentageKnown":null}],"buyerList":[],"unpublished":null,"contractTitle":"Energoresursu informācijas sistēmas uzturēšana un pilnveidošana","durationEndDate":"24/11/2027","durationStartDate":"","contractIdentifier":"1","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"25/11/2022","contractSuspensionReason":null,"frameworkBuyerCategories":null,"contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},"draftContract":{"id":39258,"winners":[{"winnerType":"person","tenderValue":"1853918.00","businessParty":[{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"AA Projekts\"","street":"Dzirnavu iela 72 - 2","postCode":"LV-1050","companyId":"40003572522","websiteURI":null,"winnerSize":"small","addressLine":"Rīga, Dzirnavu iela 72 - 2","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":null,"isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00A"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[],"unpublished":null,"contractTitle":"Energoresursu informācijas sistēmas uzturēšana un pilnveidošana","durationEndDate":"24/11/2027","durationStartDate":"","contractIdentifier":"1","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"25/11/2022","contractSuspensionReason":null,"frameworkBuyerCategories":null,"contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Dīzeļdegvielas iegāde","contactPoint":{"id":460,"name":"SIA \"VTU Valmiera\"","noticeId":null,"isDefault":true,"telephone":"+37164222021","electronicMail":"iepirkumi@vtu-valmiera.lv"},"cpvType":"09000000-3","additionalCpvType":["09134200-9"],"mainNatureType":null,"noticeType":"sps-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 38. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 38. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true,"changeReasonCode":"cor-buy","changeDescription":"Cilvēciska kļūda, kļūdaini ievadīts līguma darbības termiņš.","changeReasonDescription":"Tehnisku kļūdu labojumi publicētajā paziņojumā","changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":531786,"name":"Dīzeļdegvielas iegāde Limbažos","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"11/05/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":1,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cenas atlaide 1 (vienam) litram, neieskaitot pievienotās vērtības nodokli, kura būs spēkā visā Vispārīgās vienošanās darbības laikā"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"Limbaži","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Meliorācijas iela 11, Limbaži, LV-4001"},"duration":[],"tenderingProcess":{"tenderValueLowest":"1200000.00","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"1200000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":1,"contracts":[{"id":331674,"winners":[{"id":576745,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":1,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":651079,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003064094","name":"SIA \"Circle K Latvia\"","websiteURI":"","street":"Duntes iela 6","city":"Rīga","postCode":"LV-1013","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[95127],"title":"Nr.2026_1_1_VISPĀRĪGĀ VIENOŠANĀS_CIRCLE K_Limbaži","identifier":"2026/1-1","conclusionDate":"26/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168461","durationEndDate":"25/05/2029","actualDurationEndDate":null,"frameworkEstimatedValue":400000,"frameworkMaximumValue":400000,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"},{"id":331675,"winners":[{"id":576746,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":1,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":651080,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003132723","name":"Sabiedrība ar ierobežotu atbildību \"NESTE LATVIJA\"","websiteURI":"","street":"Bauskas iela 58A","city":"Rīga","postCode":"LV-1004","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[95127],"title":"Nr. 2026_1_2_VISPĀRĪGĀ VIENOŠANĀS_Limbaži_NESTE","identifier":"2026/1-2","conclusionDate":"26/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168461","durationEndDate":"25/05/2029","actualDurationEndDate":null,"frameworkEstimatedValue":400000,"frameworkMaximumValue":400000,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"},{"id":331676,"winners":[{"id":576747,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":1,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":651081,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103867145","name":"AS \"VIADA Baltija\"","websiteURI":"","street":"Alīses iela 3","city":"Rīga","postCode":"LV-1083","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[95127],"title":"Nr. 2026_1_3_VISPĀRĪGĀ VIENOŠANĀS_VIADA_LimbažI","identifier":"2026/1-3","conclusionDate":"26/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168461","durationEndDate":"25/05/2029","actualDurationEndDate":null,"frameworkEstimatedValue":400000,"frameworkMaximumValue":400000,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]},{"id":531787,"name":"Dīzeļdegvielas iegāde Ainažos","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"11/05/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":1,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cenas atlaide 1 (vienam) litram, neieskaitot pievienotās vērtības nodokli, kura būs spēkā visā Vispārīgās vienošanās darbības laikā"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Krišjāņa Barona iela 5, Ainaži, Limbažu novads"},"duration":[],"tenderingProcess":{"tenderValueLowest":"960000.00","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"960000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":2,"contracts":[{"id":331677,"winners":[{"id":576748,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":1,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":651087,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003132723","name":"Sabiedrība ar ierobežotu atbildību \"NESTE LATVIJA\"","websiteURI":"","street":"Bauskas iela 58A","city":"Rīga","postCode":"LV-1004","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[95127],"title":"2026/2-1","identifier":"Nr. 2026_2_1_VISPĀRĪGĀ VIENOŠANĀS_NESTE_AINAŽI","conclusionDate":"26/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168461","durationEndDate":"25/05/2029","actualDurationEndDate":null,"frameworkEstimatedValue":960000,"frameworkMaximumValue":960000,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]},{"id":531788,"name":"Dīzeļdegvielas iegāde Siguldā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"11/05/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":1,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cenas atlaide 1 (vienam) litram, neieskaitot pievienotās vērtības nodokli, kura būs spēkā visā Vispārīgās vienošanās darbības laikā"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Ventas iela 4, Sigulda, LV-2150"},"duration":[],"tenderingProcess":{"tenderValueLowest":"1680000.00","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"1680000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersSubmittedElectronically":5}},"winners":[],"sequenceNumber":3,"contracts":[{"id":331678,"winners":[{"id":576749,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":1,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":651082,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003064094","name":"SIA \"Circle K Latvia\"","websiteURI":"","street":"Duntes iela 6","city":"Rīga","postCode":"LV-1013","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[95127],"title":"2026/3-1","identifier":"Nr.2026_3_1_VISPĀRĪGĀ VIENOŠANĀS_CIRCLE K_Siguldā","conclusionDate":"26/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168461","durationEndDate":"25/05/2029","actualDurationEndDate":null,"frameworkEstimatedValue":336000,"frameworkMaximumValue":336000,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"},{"id":331679,"winners":[{"id":576750,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":1,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":651083,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203022089","name":"SIA \"KOOL LATVIJA\"","websiteURI":"","street":"Dārzciema iela 127","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[95127],"title":"Nr. 2026_3_2_VISPĀRĪGĀ VIENOŠANĀS_KOOL Sigulda","identifier":"2026/3-2","conclusionDate":"26/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168461","durationEndDate":"25/05/2029","actualDurationEndDate":null,"frameworkEstimatedValue":336000,"frameworkMaximumValue":336000,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"},{"id":331680,"winners":[{"id":576751,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":1,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":651084,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003132723","name":"Sabiedrība ar ierobežotu atbildību \"NESTE LATVIJA\"","websiteURI":"","street":"Bauskas iela 58A","city":"Rīga","postCode":"LV-1004","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[95127],"title":"Nr. 2026_3_3_VISPĀRĪGĀ VIENOŠANĀS_NESTE_Sigulda","identifier":"2026/3-3","conclusionDate":"26/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168461","durationEndDate":"25/05/2029","actualDurationEndDate":null,"frameworkEstimatedValue":336000,"frameworkMaximumValue":336000,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"},{"id":331681,"winners":[{"id":576752,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":1,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":651085,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103867145","name":"AS \"VIADA Baltija\"","websiteURI":"","street":"Alīses iela 3","city":"Rīga","postCode":"LV-1083","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[95127],"title":"Nr. 2026_3_4_VISPĀRĪGĀ VIENOŠANĀS_VIADA_Sigulda","identifier":"2026/3-4","conclusionDate":"26/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168461","durationEndDate":"25/05/2029","actualDurationEndDate":null,"frameworkEstimatedValue":336000,"frameworkMaximumValue":336000,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"},{"id":331682,"winners":[{"id":576753,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":1,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":651086,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"40003242737","name":"Akciju sabiedrība \"VIRŠI-A\"","websiteURI":"","street":"Aizkraukles nov.,  Aizkraukle, Kalna iela 17","city":"Aizkraukles pag.","postCode":"LV-5101","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[95127],"title":"Nr. 2026_3_5_VISPĀRĪGĀ VIENOŠANĀS_VIRŠI A_Sigulda","identifier":"2026/3-5","conclusionDate":"26/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168461","durationEndDate":"25/05/2029","actualDurationEndDate":null,"frameworkEstimatedValue":336000,"frameworkMaximumValue":336000,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]},{"id":531789,"name":"Dīzeļdegvielas iegāde Saulkrastos","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"11/05/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":1,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cenas atlaide 1 (vienam) litram, neieskaitot pievienotās vērtības nodokli, kura būs spēkā visā Vispārīgās vienošanās darbības laikā"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Brandeļi, Kocēnu pagasts, Valmieras novads, LV04220"},"duration":[],"tenderingProcess":{"tenderValueLowest":"720000.00","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"720000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":4,"contracts":[{"id":331683,"winners":[{"id":576754,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":1,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":651088,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003064094","name":"SIA \"Circle K Latvia\"","websiteURI":"","street":"Duntes iela 6","city":"Rīga","postCode":"LV-1013","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[95127],"title":"Nr.2026_4_1_VISPĀRĪGĀ VIENOŠANĀS_CIRCLE K_Saulkrasti","identifier":"2026-4-1","conclusionDate":"22/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168461","durationEndDate":"21/07/2029","actualDurationEndDate":null,"frameworkEstimatedValue":360000,"frameworkMaximumValue":360000,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"},{"id":331684,"winners":[{"id":576755,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":1,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":651089,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103867145","name":"AS \"VIADA Baltija\"","websiteURI":"","street":"Alīses iela 3","city":"Rīga","postCode":"LV-1083","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[95127],"title":"Nr. 2026_4_2_VISPĀRĪGĀ VIENOŠANĀS_AS VIADA Baltija_Saulkrasti","identifier":"2026/4-2","conclusionDate":"20/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168461","durationEndDate":"19/07/2029","actualDurationEndDate":null,"frameworkEstimatedValue":360000,"frameworkMaximumValue":360000,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]}],"procurementProject":{"note":null,"description":"Dīzeļdegvielas iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"SIA \"VTU VALMIERA\" 2026/1","additionalProcurementTypeCode":null},"identifier":"cdbc76ad-41b6-4882-9078-a03ccacde634","procurementProcedureIdentifier":"80147860-118f-4e6e-9237-905ae09ce5fe","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Kocēnu pagasts, Valmiera novads","name":"Sabiedrība ar ierobežotu atbildību \"VTU VALMIERA\"","role":"buyer","type":["spsil"],"street":"Brandeļi","nutsCode":"LV00C","postCode":"LV-4220","department":null,"endPointId":null,"identifier":"40003004220","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"urttb","internetAddress":"https://www.vtu-valmiera.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3282","authorityActivity":"gen-pub","defaultContactPoint":{"name":"SIA \"VTU Valmiera\"","telephone":"+37164222021","electronicMail":"iepirkumi@vtu-valmiera.lv"}},"buyerData":[{"id":95127,"city":"Kocēnu pagasts, Valmiera novads","name":"Sabiedrība ar ierobežotu atbildību \"VTU VALMIERA\"","type":["spsil"],"street":"Brandeļi","nutsCode":"LV00C","postCode":"LV-4220","telephone":null,"department":null,"endPointId":null,"identifier":"40003004220","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"urttb","internetAddress":"https://www.vtu-valmiera.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3282","authorityActivity":"gen-pub","defaultContactPoint":{"name":"SIA \"VTU Valmiera\"","telephone":"+37164222021","electronicMail":"iepirkumi@vtu-valmiera.lv"}}],"procedureLegalBasis":"spsil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":11,"sum":"4560000.00"},"estimatedValue":{"cnt":11,"sum":"4560000.00"},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"name":"Dīzeļdegvielas iegāde","contactPoint":{"id":460,"telephone":"+37164222021","electronicMail":"iepirkumi@vtu-valmiera.lv"},"cpvType":"09000000-3","additionalCpvType":["09134200-9"],"mainNatureType":null,"noticeType":"sps-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 38. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 38. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":526557,"name":"Dīzeļdegvielas iegāde Limbažos","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"11/05/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":1,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cenas atlaide 1 (vienam) litram, neieskaitot pievienotās vērtības nodokli, kura būs spēkā visā Vispārīgās vienošanās darbības laikā"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"Limbaži","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Meliorācijas iela 11, Limbaži, LV-4001"},"duration":[],"tenderingProcess":{"tenderValueLowest":"1200000.00","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"1200000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330076,"winners":[{"id":574579,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":1,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626281,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003064094","name":"SIA \"Circle K Latvia\"","websiteURI":"","street":"Duntes iela 6","city":"Rīga","postCode":"LV-1013","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[95127],"title":"Nr.2026_1_1_VISPĀRĪGĀ VIENOŠANĀS_CIRCLE K_Limbaži","identifier":"2026/1-1","conclusionDate":"26/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168461","durationEndDate":"25/05/2029","actualDurationEndDate":null,"frameworkEstimatedValue":400000,"frameworkMaximumValue":400000,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"},{"id":330077,"winners":[{"id":574582,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":1,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626282,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003132723","name":"Sabiedrība ar ierobežotu atbildību \"NESTE LATVIJA\"","websiteURI":"","street":"Bauskas iela 58A","city":"Rīga","postCode":"LV-1004","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[95127],"title":"Nr. 2026_1_2_VISPĀRĪGĀ VIENOŠANĀS_Limbaži_NESTE","identifier":"2026/1-2","conclusionDate":"26/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168461","durationEndDate":"25/05/2029","actualDurationEndDate":null,"frameworkEstimatedValue":400000,"frameworkMaximumValue":400000,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"},{"id":330078,"winners":[{"id":574584,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":1,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626283,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103867145","name":"AS \"VIADA Baltija\"","websiteURI":"","street":"Alīses iela 3","city":"Rīga","postCode":"LV-1083","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[95127],"title":"Nr. 2026_1_3_VISPĀRĪGĀ VIENOŠANĀS_VIADA_LimbažI","identifier":"2026/1-3","conclusionDate":"26/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168461","durationEndDate":"25/05/2029","actualDurationEndDate":null,"frameworkEstimatedValue":400000,"frameworkMaximumValue":400000,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]},{"id":526558,"name":"Dīzeļdegvielas iegāde Ainažos","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"11/05/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":1,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cenas atlaide 1 (vienam) litram, neieskaitot pievienotās vērtības nodokli, kura būs spēkā visā Vispārīgās vienošanās darbības laikā"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Krišjāņa Barona iela 5, Ainaži, Limbažu novads"},"duration":[],"tenderingProcess":{"tenderValueLowest":"960000.00","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"960000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":2,"contracts":[{"id":330079,"winners":[{"id":574583,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":1,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626275,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003132723","name":"Sabiedrība ar ierobežotu atbildību \"NESTE LATVIJA\"","websiteURI":"","street":"Bauskas iela 58A","city":"Rīga","postCode":"LV-1004","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[95127],"title":"2026/2-1","identifier":"Nr. 2026_2_1_VISPĀRĪGĀ VIENOŠANĀS_NESTE_AINAŽI","conclusionDate":"26/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168461","durationEndDate":"25/05/2029","actualDurationEndDate":null,"frameworkEstimatedValue":960000,"frameworkMaximumValue":960000,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]},{"id":526559,"name":"Dīzeļdegvielas iegāde Siguldā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"11/05/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":1,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cenas atlaide 1 (vienam) litram, neieskaitot pievienotās vērtības nodokli, kura būs spēkā visā Vispārīgās vienošanās darbības laikā"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Ventas iela 4, Sigulda, LV-2150"},"duration":[],"tenderingProcess":{"tenderValueLowest":"1680000.00","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"1680000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersSubmittedElectronically":5}},"winners":[],"sequenceNumber":3,"contracts":[{"id":330081,"winners":[{"id":574591,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":1,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626276,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003064094","name":"SIA \"Circle K Latvia\"","websiteURI":"","street":"Duntes iela 6","city":"Rīga","postCode":"LV-1013","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[95127],"title":"2026/3-1","identifier":"Nr.2026_3_1_VISPĀRĪGĀ VIENOŠANĀS_CIRCLE K_Siguldā","conclusionDate":"26/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168461","durationEndDate":"25/05/2029","actualDurationEndDate":null,"frameworkEstimatedValue":336000,"frameworkMaximumValue":336000,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"},{"id":330082,"winners":[{"id":574592,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":1,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626277,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203022089","name":"SIA \"KOOL LATVIJA\"","websiteURI":"","street":"Dārzciema iela 127","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[95127],"title":"Nr. 2026_3_2_VISPĀRĪGĀ VIENOŠANĀS_KOOL Sigulda","identifier":"2026/3-2","conclusionDate":"26/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168461","durationEndDate":"25/05/2029","actualDurationEndDate":null,"frameworkEstimatedValue":336000,"frameworkMaximumValue":336000,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"},{"id":330083,"winners":[{"id":574593,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":1,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626278,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003132723","name":"Sabiedrība ar ierobežotu atbildību \"NESTE LATVIJA\"","websiteURI":"","street":"Bauskas iela 58A","city":"Rīga","postCode":"LV-1004","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[95127],"title":"Nr. 2026_3_3_VISPĀRĪGĀ VIENOŠANĀS_NESTE_Sigulda","identifier":"2026/3-3","conclusionDate":"26/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168461","durationEndDate":"25/05/2029","actualDurationEndDate":null,"frameworkEstimatedValue":336000,"frameworkMaximumValue":336000,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"},{"id":330084,"winners":[{"id":574595,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":1,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626279,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103867145","name":"AS \"VIADA Baltija\"","websiteURI":"","street":"Alīses iela 3","city":"Rīga","postCode":"LV-1083","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[95127],"title":"Nr. 2026_3_4_VISPĀRĪGĀ VIENOŠANĀS_VIADA_Sigulda","identifier":"2026/3-4","conclusionDate":"26/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168461","durationEndDate":"25/05/2029","actualDurationEndDate":null,"frameworkEstimatedValue":336000,"frameworkMaximumValue":336000,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"},{"id":330085,"winners":[{"id":574596,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":1,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626280,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"40003242737","name":"Akciju sabiedrība \"VIRŠI-A\"","websiteURI":"","street":"Aizkraukles nov.,  Aizkraukle, Kalna iela 17","city":"Aizkraukles pag.","postCode":"LV-5101","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[95127],"title":"Nr. 2026_3_5_VISPĀRĪGĀ VIENOŠANĀS_VIRŠI A_Sigulda","identifier":"2026/3-5","conclusionDate":"26/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168461","durationEndDate":"25/05/2029","actualDurationEndDate":null,"frameworkEstimatedValue":336000,"frameworkMaximumValue":336000,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]},{"id":526560,"name":"Dīzeļdegvielas iegāde Saulkrastos","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"11/05/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":1,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cenas atlaide 1 (vienam) litram, neieskaitot pievienotās vērtības nodokli, kura būs spēkā visā Vispārīgās vienošanās darbības laikā"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Brandeļi, Kocēnu pagasts, Valmieras novads, LV04220"},"duration":[],"tenderingProcess":{"tenderValueLowest":"720000.00","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"720000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":4,"contracts":[{"id":330089,"winners":[{"id":574599,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":1,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626273,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003064094","name":"SIA \"Circle K Latvia\"","websiteURI":"","street":"Duntes iela 6","city":"Rīga","postCode":"LV-1013","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[95127],"title":"Nr.2026_4_1_VISPĀRĪGĀ VIENOŠANĀS_CIRCLE K_Saulkrasti","identifier":"2026-4-1","conclusionDate":"22/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168461","durationEndDate":"21/07/2029","actualDurationEndDate":null,"frameworkEstimatedValue":360000,"frameworkMaximumValue":360000,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"},{"id":330090,"winners":[{"id":574600,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":1,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626274,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103867145","name":"AS \"VIADA Baltija\"","websiteURI":"","street":"Alīses iela 3","city":"Rīga","postCode":"LV-1083","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[95127],"title":"Nr. 2026_4_2_VISPĀRĪGĀ VIENOŠANĀS_AS VIADA Baltija_Saulkrasti","identifier":"2026/4-2","conclusionDate":"20/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168461","durationEndDate":"20/07/2026","actualDurationEndDate":null,"frameworkEstimatedValue":360000,"frameworkMaximumValue":360000,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]}],"procurementProject":{"note":null,"description":"Dīzeļdegvielas iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"SIA \"VTU VALMIERA\" 2026/1","additionalProcurementTypeCode":null},"identifier":"70019ba0-960b-4000-bad9-011d55afd2c6","procurementProcedureIdentifier":"80147860-118f-4e6e-9237-905ae09ce5fe","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Kocēnu pagasts, Valmiera novads","name":"Sabiedrība ar ierobežotu atbildību \"VTU VALMIERA\"","role":"buyer","type":["spsil"],"street":"Brandeļi","nutsCode":"LV00C","postCode":"LV-4220","department":null,"endPointId":null,"identifier":"40003004220","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"urttb","internetAddress":"https://www.vtu-valmiera.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3282","authorityActivity":"gen-pub","defaultContactPoint":{"name":"SIA \"VTU Valmiera\"","telephone":"+37164222021","electronicMail":"iepirkumi@vtu-valmiera.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":11,"sum":"4560000.00"},"estimatedValue":{"cnt":11,"sum":"4560000.00"},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Elektroenerģijas iegāde","contactPoint":{"id":24243,"name":"305.kabinets","noticeId":null,"isDefault":false,"telephone":"+37165407290","electronicMail":"ingrida.nezberte@ddzksu.lv"},"cpvType":"09310000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179911","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":["1079141","1079616"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 15/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179911","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":531790,"name":"Elektroenerģijas iegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"saskaņā ar Iepirkuma nolikuma prasībām"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"22/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"fa-wo-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"15/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 15/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"22/09/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Elektroenerģijas iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"SIA DDzKSU 2026/058K","additionalProcurementTypeCode":null},"identifier":"230e82e3-9304-4ff2-8fe5-4490c24d52d6","procurementProcedureIdentifier":"ae6bb4a4-d8ae-40f4-aaaf-da46ba2c8f8e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Sabiedrība ar ierobežotu atbildību \"Daugavpils dzīvokļu un komunālās saimniecības uzņēmums\"","role":"buyer","type":["pil"],"street":"Liepājas iela  21","nutsCode":"LV005","postCode":"LV-5417","department":null,"endPointId":null,"identifier":"41503002485","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://ddzksu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1401","authorityActivity":"hc-am","defaultContactPoint":{"name":"305.kabinets","telephone":"+37165407290","electronicMail":"ingrida.nezberte@ddzksu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Operāciju zāles aprīkojuma piegāde un uzstādīšana","contactPoint":{"id":36610,"name":"SIA Alūksnes slimnīca","noticeId":"1083735","isDefault":false,"telephone":"+37164321410","electronicMail":"pasts@aluksnesslimnica.lv"},"cpvType":"33100000-1","additionalCpvType":["33111000-1"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179859","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":["1068759","1068758"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 14/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179859","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":531793,"name":"C-loka rentgena piegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Kopējā piedāvātā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":93,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikuma prasībām tiek vērtēta kopējā piedāvātā līgumcena"},{"winnerCriterionName":"Elektroenerģijas patēriņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":2,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikuma prasībām tiek vērtēta elektroenerģijas patēriņš"},{"winnerCriterionName":"Iekārtas piedāvātais garantijas termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikuma prasībām tiek vērtēta iekārtas piedāvātais garantijas termiņš"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"21/09/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"14/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 14/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"21/09/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":531794,"name":"Anestēzijas iekārtas piegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Kopējā piedāvātā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":93,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikuma prasībām tiek vērtēta kopējā piedāvātā līgumcena"},{"winnerCriterionName":"Elektroenerģijas patēriņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":2,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikuma prasībām tiek vērtēta elektroenerģijas patēriņš"},{"winnerCriterionName":"Iekārtas piedāvātais garantijas termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikuma prasībām tiek vērtēta iekārtas piedāvātais garantijas termiņš"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"21/09/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"14/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 14/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"21/09/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Operāciju zāles aprīkojuma piegāde un uzstādīšana","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"ALSL 2026/5 AK ERAF","additionalProcurementTypeCode":null},"identifier":"808fd66e-d8b0-438b-847f-299caeb1f1c1","procurementProcedureIdentifier":"5ead1b66-4aca-4096-b1f1-fa4dc56d8c40","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Alūksne","name":"Sabiedrība ar ierobežotu atbildību \"Alūksnes slimnīca\"","role":"buyer","type":["pil"],"street":"Pils iela 1","nutsCode":"LV00C","postCode":"LV-4301","department":null,"endPointId":null,"identifier":"40003252612","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.aluksnesslimnica.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/361","authorityActivity":"health","defaultContactPoint":{"name":"Pils iela 1,SIA Alūksnes slimnīca, LV 4301","telephone":"+37164321410","electronicMail":"aluksnes_slimnica@inbox.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"RRTS telpu pārbūves projekta izstrāde un autoruzraudzība","contactPoint":{"id":2633,"telephone":"+37167108704","electronicMail":"lvrtc@lvrtc.lv"},"cpvType":"71000000-8","additionalCpvType":["71248000-8","71320000-7"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1016413"],"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":531777,"name":"RRTS telpu pārbūves projekta izstrāde un autoruzraudzība","description":"","additionalInformation":{"green":[],"social":["acc-all"],"strategic":["soc-obj"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"saskaņā ar Vispārīgo vienošanos noteiktie līguma grozījumi","isOptionsDescription":true,"strategicDescription":["tech-spec"],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"27/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Kopējā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā kopējā līgumcena"},{"winnerCriterionName":"Būvprojekta vadītāja pieredze specifiskā jomā","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvprojekta vadītāja pieredze specifiskā jomā saskaņā ar nolikuma 4.9.1.punkta B apakšpunktu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Zaķusalas krastmala 1","placePerformancePostalCode":"LV-1050","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"51828.04","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"127000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":5,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersSubmittedElectronically":5}},"winners":[],"sequenceNumber":1,"contracts":[{"id":331672,"winners":[{"id":576743,"winnerType":"person","subcontracting":"yes","subcontractingValueType":null,"subcontractingValueKnown":false,"subcontractingPercentageKnown":true,"subcontractingValue":0,"subcontractingPercentage":9,"subcontractingDescription":"1.Siltumapgādes, ventilācijas un gaisa kondicionēšanas sistēmu projektēšana\n2. Ūdensapgādes un kanalizācijas sistēmu (ieskaitot ugunsdzēsības sistēmas) projektēšana","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":651051,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003595690","name":"Sabiedrība ar ierobežotu atbildību \"Vides projektu studija\"","websiteURI":"","street":"Mārupes nov.,  Kārļa Ulmaņa gatve 119","city":"Mārupe","postCode":"LV-2167","addressLine":"","contactPoint":{"name":"Ivo Dembovskis","electronicMail":"ivo@vpstudija.lv","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[22850],"title":"RRTS telpu pārbūves projekta izstrāde un autoruzraudzība","identifier":"08-01-08/2026/IK-36","conclusionDate":"17/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/160221","durationEndDate":"16/09/2030","actualDurationEndDate":null,"frameworkEstimatedValue":51828.04,"frameworkMaximumValue":80000,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]}],"procurementProject":{"note":null,"description":"RRTS telpu pārbūves projekta izstrāde un autoruzraudzība","mainNatureType":"services","additionalInformation":"Paziņojuma maksimālajā vērtībā (līgumcenā) ierēķinātas iespējamā indeksācija un līguma grozījumi, kas iespējami saskaņā ar līgumā noteikto.  ","procurementIdentifier":"LVRTC 2025/27","additionalProcurementTypeCode":null},"identifier":"bb0b420d-c8ca-4885-b58e-54b37a06ca29","procurementProcedureIdentifier":"557544a9-050d-41db-afeb-7998544ffc16","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Latvijas Valsts radio un televīzijas centrs\"","role":"buyer","type":["pil"],"street":"Zemitāna iela 9 k-3","nutsCode":"LV00A","postCode":"LV-1012","department":null,"endPointId":null,"identifier":"40003011203","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lvrtc.lv/","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"VAS Latvijas Valsts radio un televīzijas centrs","telephone":"+37167108704","electronicMail":"lvrtc@lvrtc.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":1,"sum":"80000.00"},"estimatedValue":{"cnt":1,"sum":"51828.04"},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Ēdināšanas pakalpojumu nodrošināšana LSM pasākumos","contactPoint":{"id":17250,"telephone":"+37129531669","electronicMail":"iepirkumi@lsm.lv"},"cpvType":"55520000-1","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},"lots":[{"id":531772,"name":"Ēdināšanas pakalpojumu nodrošināšana Rīgā","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":null,"strategicDescription":["eval-criteria"],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"23/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"A kritērijs","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":35,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā kopējā cenu summa EUR bez PVN \npar finanšu – tehniskā piedāvājuma tabulas pozīcijām I sadaļā ”Dažāda veida ēdienkartes pozīcijas”\n"},{"winnerCriterionName":"B kritērijs","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":45,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā kopējā cenu summa EUR bez PVN \npar finanšu – tehniskā piedāvājuma tabulas pozīcijām II sadaļā ”Komplektu piedāvājums”\n"},{"winnerCriterionName":"C kritērijs","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā kopējā cenu summa EUR bez PVN \npar finanšu – tehniskā piedāvājuma tabulas pozīcijām III sadaļā ”Papildu pakalpojumi”\n"},{"winnerCriterionName":"D kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Ēdināšanas pakalpojumos izmantojamo transportlīdzekļu kritērijs \n(atbilstoši Nolikuma prasībām)\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"frameworkAgreement":"none","auctionConstraintIndicator":null,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"winners":[],"sequenceNumber":1,"contracts":[{"id":331670,"winners":[{"id":576741,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":117355,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":651043,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"44103131256","name":"SIA \"RS 4\"","websiteURI":"","street":"Ādažu nov.,  Stapriņi, Īrisu iela 15","city":"Ādažu pag.","postCode":"LV-2164","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[105475],"title":"Pakalpojuma līgums","identifier":"144/9-5/26","conclusionDate":"12/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177201","durationEndDate":"11/08/2028","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":"Ēdināšanas pakalpojumu nodrošināšana LSM pasākumos","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LSM 2026/47","additionalProcurementTypeCode":null},"identifier":"5271ced5-293e-480e-b73f-f285c6bf2df3","procurementProcedureIdentifier":"c65a7d5d-7280-460f-af3c-0ce6009dad38","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Latvijas Sabiedriskais medijs\"","role":"buyer","type":["pil"],"street":"Doma laukums 8","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"40203613965","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://ltv.lsm.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/26553","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu juriste","telephone":"+37129531669","electronicMail":"tatjana.visotina@ltv.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":"117355.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvniecības ieceres izstrāde telpu vienkāršotai atjaunošanai un autoruzraudzības veikšanai ēkām Pūpolu ielā 7 un Spīķeru ielā 2, Rīgā","contactPoint":{"id":690,"telephone":"+37129779916","electronicMail":"iepirkumi@rigasnami.lv"},"cpvType":"79932000-6","additionalCpvType":["71248000-8"],"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":531770,"name":"Būvniecības ieceres izstrāde telpu vienkāršotai atjaunošanai un autoruzraudzības veikšanai ēkām Pūpolu ielā 7 un Spīķeru ielā 2, Rīgā","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":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena"},{"winnerCriterionName":"Kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Speciālista pieredze"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"219000.00","frameworkAgreement":"none","tenderValueHighest":"88977.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersSubmittedElectronically":5}},"winners":[],"sequenceNumber":1,"contracts":[{"id":331667,"winners":[{"id":576738,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":88977,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":651036,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103653425","name":"SIA \"xcelsior\"","websiteURI":"","street":"Uzvaras bulvāris 9","city":"Rīga","postCode":"LV-1048","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[93797],"title":"Par būvniecības ieceres izstrāde telpu vienkāršotai atjaunošanai un autoruzraudzības veikšanai ēkām Pūpolu ielā 7 un Spīķeru ielā 2, Rīgā","identifier":"RN-2026-52-li/3.2-1","conclusionDate":"14/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172007","durationEndDate":"14/01/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Būvniecības ieceres izstrāde telpu vienkāršotai atjaunošanai un autoruzraudzības veikšanai ēkām Pūpolu ielā 7 un Spīķeru ielā 2, Rīgā","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RN 2026/8","additionalProcurementTypeCode":null},"identifier":"5e152a46-b645-4fbe-9397-bb0b3a8954ab","procurementProcedureIdentifier":"819b0c48-590c-4902-959b-3d04a6cd0ec2","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":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"88977.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Komunikācijas pakalpojumu un konsultāciju sniegšana","contactPoint":{"id":6909,"name":"Sekretariāts","noticeId":null,"isDefault":false,"telephone":"+37167030800","electronicMail":"info@rop.lv"},"cpvType":"79416000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179565"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/ProcurementProposals/179565 ","crossBorderLaw":""},"lots":[{"id":531764,"name":"Komunikācijas pakalpojumu un konsultāciju sniegšana","description":"","additionalInformation":{"buyerList":[]},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[]},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"08/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RBP 2026/2"},"identifier":"b6c219ee-e204-4aed-be18-a94d58e9b49d","procurementProcedureIdentifier":"656b6994-965d-419a-8b8a-441b2e5b5f44","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas brīvostas pārvalde","role":"buyer","type":["spsil"],"street":"Kalpaka bulv. 12","nutsCode":"LV00A","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90000512408","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":"port","internetAddress":"https://rop.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1738","authorityActivity":null,"defaultContactPoint":{"name":"Sekretariāts","telephone":"+37167030800","electronicMail":"info@rop.lv"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Cauruļvadu atjaunošana ar beztranšejas metodi","contactPoint":{"id":36605,"name":"Zane Zaķe","noticeId":"1083715","isDefault":false,"telephone":"+37167032879","electronicMail":"Zane.Zake@rigasudens.lv"},"cpvType":"45231300-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-periodic-information","tenderingProcess":{"plannedDate":"31/08/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179906","isGpaCoverage":false},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179906"},"lots":[{"id":531765,"name":"Cauruļvadu atjaunošana ar beztranšejas metodi","description":"","additionalInformation":{"estimatedValue":"763250.00"},"result":[],"tenderingTerms":{"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Rīgas pilsētas teritorija"},"duration":[],"tenderingProcess":[],"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Cauruļvadu atjaunošana ar beztranšejas metodi","mainNatureType":"works","additionalInformation":null,"additionalProcurementTypeCode":null},"identifier":"648a20a1-c493-46d7-90b5-b78e6bd4d7e2","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA \"Rīgas ūdens\"","role":"buyer","type":["spsil"],"street":"Zigfrīda Annas Meierovica bulvāris 1","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":"","identifier":"40103023035","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"water","internetAddress":"https://www.rigasudens.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3179","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Arnis Kalekaurs","telephone":"+37167088428","electronicMail":"Arnis.Kalekaurs@rigasudens.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Dažādu laboratorijas reaģentu, ķīmisko reaktīvu un vielu iegāde – 1.kārta","contactPoint":{"id":36604,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":"1083714","isDefault":false,"telephone":"+37167062784","electronicMail":"liga.dimparane@rsu.lv"},"cpvType":"33000000-0","additionalCpvType":["33600000-6","33696000-5","33696500-0","33694000-1","24900000-3","24300000-7"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["999612","1037371"],"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":531763,"name":"Dažādi laboratorijas reaģenti, ķīmiskie reaktīvi un vielas – Nr.1","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"Pircējs Vispārīgās Vienošanās ietvaros un tās darbības laikā var iegādāties Papildus preces, kas nav norādītas Līguma 1.pielikumā, ar nosacījumu, ka šādi iegādājamo Preču vērtība nepārsniedz 10% (desmit procenti) no Vispārīgās Vienošanās 2.1.punktā noteiktās kopējās Līgumcenas.","isOptionsDescription":true,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"22/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Saimnieciski visizdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs ir saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai cenu, t.i., piedāvājums ar viszemāko piedāvāto līgumcenu (EUR bez PVN) katras Atklāta konkursa daļas katrā pozīcijā, jo sagatavotā tehniskā specifikācija ir detalizēta un citiem kritērijiem nav būtiskas nozīmes piedāvājuma izvēlē"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"6.20","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"470.50","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":10,"receivedNumberOfOffers":10,"receivedSubmissionsCount":null,"offersSubmittedElectronically":10}},"winners":[],"sequenceNumber":1,"contracts":[{"id":331663,"winners":[{"id":576726,"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":651005,"countryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","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"}]},{"id":576727,"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":651006,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103326392","name":"Sabiedrība ar ierobežotu atbildību \"BioAvots\"","websiteURI":"","street":"Augusta Deglava iela 66","city":"Rīga","postCode":"LV-1035","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]},{"id":576728,"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":651007,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103648320","name":"Sabiedrība ar ierobežotu atbildību \"Biotecha Latvia\"","websiteURI":"","street":"Braslas iela 29A - 2","city":"Rīga","postCode":"LV-1084","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]},{"id":576729,"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":651008,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103049886","name":"Sabiedrība ar ierobežotu atbildību \"ENOLA\"","websiteURI":"","street":"Aizkraukles iela 23","city":"Rīga","postCode":"LV-1006","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]},{"id":576730,"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":651009,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003793189","name":"Sabiedrība ar ierobežotu atbildību \"Interlux\"","websiteURI":"","street":"Ropažu nov.,  Dreiliņi, Noliktavu iela 9","city":"Stopiņu pag.","postCode":"LV-2130","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]},{"id":576731,"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":651010,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003925979","name":"Sabiedrība ar ierobežotu atbildību \"Labochema Latvija\"","websiteURI":"","street":"Dzērbenes iela 27","city":"Rīga","postCode":"LV-1006","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]},{"id":576732,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":7,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":651011,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103295181","name":"SIA \"Mediq Latvija\"","websiteURI":"","street":"Raunas iela 41C","city":"Rīga","postCode":"LV-1084","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]},{"id":576733,"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":651012,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003418012","name":"Sabiedrība ar ierobežotu atbildību \"Quantum Latvija\"","websiteURI":"","street":"Ventspils iela 63B","city":"Rīga","postCode":"LV-1046","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]},{"id":576734,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":9,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":651013,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003275600","name":"Sabiedrība ar ierobežotu atbildību \"RELAKEM\"","websiteURI":"","street":"Dzērbenes iela 27","city":"Rīga","postCode":"LV-1006","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[22624],"title":"Dažādu laboratorijas reaģentu, ķīmisko reaktīvu un vielu iegāde – 1.kārta Iepirkuma 1.daļa “Dažādi laboratorijas reaģenti, ķīmiskie reaktīvi un vielas – Nr.1”","identifier":"3-L-1/580/2026","conclusionDate":"14/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/163186","durationEndDate":"13/08/2029","actualDurationEndDate":null,"frameworkEstimatedValue":250000,"frameworkMaximumValue":250000,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]}],"procurementProject":{"note":null,"description":"Dažādu laboratorijas reaģentu, ķīmisko reaktīvu un vielu iegāde – 1.kārta","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RSU 2026/16/AK","additionalProcurementTypeCode":null},"identifier":"a2687edd-c420-44ad-bc03-4421b5ac9f90","procurementProcedureIdentifier":"396ac228-e52a-44bc-ab06-87dc906d7423","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Stradiņa universitāte","role":"buyer","type":["pil"],"street":"Dzirciema iela 16","nutsCode":"LV00A","postCode":"LV-1007","department":null,"endPointId":null,"identifier":"90000013771","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rsu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/329","authorityActivity":"education","defaultContactPoint":{"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","telephone":"+37167409207","electronicMail":"valerija.kuznecova@rsu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":1,"sum":"250000.00"},"estimatedValue":{"cnt":1,"sum":"250000.00"},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Saimniecības, būvniecības un infrastruktūras uzturēšanai nepieciešamo preču piegāde","contactPoint":{"id":17250,"name":"VSIA \"Latvijas Sabiedriskais medijs\"","noticeId":null,"isDefault":false,"telephone":"+37129531669","electronicMail":"iepirkumi@lsm.lv"},"cpvType":"44100000-1","additionalCpvType":["31600000-2","44500000-5","03143000-5"],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"19/08/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":531762,"name":"Saimniecības, būvniecības un infrastruktūras uzturēšanai nepieciešamo preču piegāde","description":"","additionalInformation":{"estimatedValue":"250000.00"},"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":[],"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Saimniecības, būvniecības un infrastruktūras uzturēšanai nepieciešamo preču piegāde","mainNatureType":"supplies","additionalInformation":null,"additionalProcurementTypeCode":null},"identifier":"8cb89d1b-4e05-43c7-b9ab-c93f8239c3a0","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Latvijas Sabiedriskais medijs\"","role":"buyer","type":["pil"],"street":"Doma laukums 8","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"40203613965","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://ltv.lsm.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/26553","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu juriste","telephone":"+37129531669","electronicMail":"tatjana.visotina@ltv.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Notekūdeņu attīrīšanas iekārtu vadības un automatizācijas sistēmas modernizācija","contactPoint":{"id":728,"name":"Iepirkumu komisija","noticeId":null,"isDefault":true,"telephone":"+37129993927","electronicMail":"iepirkumi@daugavpils.udens.lv"},"cpvType":"42961000-0","additionalCpvType":["39350000-0"],"mainNatureType":null,"noticeType":"sps-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177791","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":["1067446","1067439"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add2","changeDescription":"Tiek pagarināti piedāvājumu iesniegšanas termiņi","changeReasonDescription":"Tiek atjaunoti/pagarināti pieteikumu/piedāvājumu iesniegšanas termiņi","changeProcurementDocumentsDate":"17/08/2026","changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177791","crossBorderLaw":"","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 48.pantu.","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","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":531761,"name":"Notekūdeņu attīrīšanas iekārtu vadības un automatizācijas sistēmas modernizācija","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"841234.70","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"],"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"piedāvājums ar zemāko cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Daugavpils","placePerformanceRegion":null,"placePerformanceStreet":"Daugavas iela 32","placePerformancePostalCode":"LV-5401","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"10/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"03/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"10/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Notekūdeņu attīrīšanas iekārtu vadības un automatizācijas sistēmas modernizācija","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"DŪ 2026/26","additionalProcurementTypeCode":null},"identifier":"4a43d8e1-aec6-4b67-8dbe-1d9c85dcbdd1","procurementProcedureIdentifier":"ed1fe2c3-a3c9-4b6d-8213-251638a850e6","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Sabiedrība ar ierobežotu atbildību \"Daugavpils ūdens\"","role":"buyer","type":["spsil"],"street":"Ūdensvada iela 3, Daugavpils","nutsCode":"LV005","postCode":"LV-5401","department":null,"endPointId":null,"identifier":"41503002432","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"water","internetAddress":"https://www.daugavpils.udens.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1758","authorityActivity":null,"defaultContactPoint":{"name":"Iepirkumu komisija","telephone":"+37129993927","electronicMail":"iepirkumi@daugavpils.udens.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"name":"Notekūdeņu attīrīšanas iekārtu vadības un automatizācijas sistēmas modernizācija","contactPoint":{"id":728,"name":"Iepirkumu komisija","noticeId":null,"isDefault":true,"telephone":"+37129993927","electronicMail":"iepirkumi@daugavpils.udens.lv"},"cpvType":"42961000-0","additionalCpvType":["39350000-0"],"mainNatureType":null,"noticeType":"sps-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177791","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":["1067446","1067439"],"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/177791","crossBorderLaw":"","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 48.pantu.","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","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":524321,"name":"Notekūdeņu attīrīšanas iekārtu vadības un automatizācijas sistēmas modernizācija","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"841234.70","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"],"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"piedāvājums ar zemāko cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Daugavpils","placePerformanceRegion":null,"placePerformanceStreet":"Daugavas iela 32","placePerformancePostalCode":"LV-5401","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"21/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"14/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 14/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"21/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Notekūdeņu attīrīšanas iekārtu vadības un automatizācijas sistēmas modernizācija","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"DŪ 2026/26","additionalProcurementTypeCode":null},"identifier":"72444166-1a49-4747-aabb-c3868fefc0e8","procurementProcedureIdentifier":"ed1fe2c3-a3c9-4b6d-8213-251638a850e6","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Sabiedrība ar ierobežotu atbildību \"Daugavpils ūdens\"","role":"buyer","type":["spsil"],"street":"Ūdensvada iela 3, Daugavpils","nutsCode":"LV005","postCode":"LV-5401","department":null,"endPointId":null,"identifier":"41503002432","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"water","internetAddress":"https://www.daugavpils.udens.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1758","authorityActivity":null,"defaultContactPoint":{"name":"Iepirkumu komisija","telephone":"+37129993927","electronicMail":"iepirkumi@daugavpils.udens.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Bezpilota gaisa kuģa piegāde Jelgavas pašvaldības policijas vajadzībām","contactPoint":{"id":7737,"telephone":"+37163005405","electronicMail":"linda.kizane@jelgava.lv"},"cpvType":"34711200-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1059469","1059461"],"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":531760,"name":"Bezpilota gaisa kuģa piegāde Jelgavas pašvaldības policijas 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":"16/07/2026","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":"piedāvājumu ar viszemāko cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"4375.00","frameworkAgreement":"none","tenderValueHighest":"5129.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":1,"contracts":[{"id":331660,"winners":[{"id":576722,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":4375,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":650853,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203214191","name":"SIA \"Baltic Drone Group\"","websiteURI":"","street":"Zaubes iela 9A - 39","city":"Rīga","postCode":"LV-1013","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94011],"title":"Bezpilota gaisa kuģa iegāde Jelgavas valstspilsētas pašvaldības iestādes  “Jelgavas pašvaldības policija” vajadzībām","identifier":"JPP/5-40/26/113","conclusionDate":"04/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172674","durationEndDate":"04/10/2026","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":"Bezpilota gaisa kuģa piegāde Jelgavas pašvaldības policijas vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"JVP 2026/56/AK","additionalProcurementTypeCode":null},"identifier":"9ea71654-a7f1-42be-b902-94d9a9781287","procurementProcedureIdentifier":"0c79dc21-ef68-498b-9b4e-1eb2bd8da6f5","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Lielā iela 11","nutsCode":"LV009","postCode":"LV-3001","department":null,"endPointId":null,"identifier":"40900039904","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jelgava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16564","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu departaments","telephone":"+37163005404","electronicMail":"iepirkumi@jelgava.lv"}},"buyerData":[{"id":94011,"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldības iestāde \"Jelgavas pašvaldības policija\"","type":["pil"],"street":"Mazais ceļš 3","nutsCode":"LV009","postCode":"LV-3001","telephone":null,"department":null,"endPointId":"","identifier":"90000031705","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jelgava.lv/jpp/sakumlapa/","websiteURIClient":"https://www.jelgava.lv/jpp/sakumlapa/","authorityActivity":"pub-os","defaultContactPoint":{"name":"kab. 30a","telephone":"+37124441114","electronicMail":"policija@policija.jelgava.lv"}}],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"4375.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Mobilo sakaru pakalpojuma iegāde","contactPoint":{"id":271,"telephone":"+37167876000","electronicMail":"pasts@vm.gov.lv"},"cpvType":"64212000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":531732,"name":"mobilo sakaru pakalpojuma iegāde VM, SPKC, VADC, VTMEC, NVD, LAB, PSMVM, VI, LDVC","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"24/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"ESF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":115,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"saskaņā ar nolikumu "},{"winnerCriterionName":"cena","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":76,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"saskaņā ar nolikumu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Latvija ","placePerformancePostalCode":"LV","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":"Līguma izpildes vieta Latvijas Republika un atsevišķos gadījumos EEZ."},"duration":[],"tenderingProcess":{"tenderValueLowest":"7.75","frameworkAgreement":"none","tenderValueHighest":"602.95","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":1,"contracts":[{"id":331661,"winners":[{"id":576723,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":111457,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":651016,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"50003050931","name":"\"Latvijas Mobilais Telefons\" SIA","websiteURI":"","street":"Ropažu iela 6","city":"Rīga","postCode":"LV-1039","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22997],"title":"Iepirkuma priekšmeta 1.daļā par mobilo sakaru pakalpojuma iegāde VM, SPKC, VADC, VTMEC, NVD, LAB, PSMVM, VI, LDVC","identifier":"12-10.1/2026/95","conclusionDate":"15/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/166718","durationEndDate":"14/08/2029","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Mobilo sakaru pakalpojuma iegāde","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VM 2026/6/vm","additionalProcurementTypeCode":null},"identifier":"8c3547f0-e012-483c-8498-bc2f6194b601","procurementProcedureIdentifier":"41205930-c5fc-4eb4-9839-40ad55d027e2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Republikas Veselības ministrija","role":"cpb-acq","type":["pil"],"street":"Brīvības iela 72 k-1","nutsCode":"LV00A","postCode":"LV-1011","department":null,"endPointId":null,"identifier":"90001474921","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga-min","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.vm.gov.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/363","authorityActivity":"health","defaultContactPoint":{"name":"Veselības ministrija","telephone":"+37167876000","electronicMail":"pasts@vm.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"111457.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Ārvalstu komandējumu un darba braucienu pakalpojuma nodrošināšana","contactPoint":{"id":36600,"name":"Antra Muižniece-Stakāne","noticeId":"1083701","isDefault":false,"telephone":"+37125473207","electronicMail":"iepirkumi@lvgmc.lv"},"cpvType":"63510000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1054774"],"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":531731,"name":"Ārvalstu komandējumu un darba braucienu pakalpojuma nodrošināšana","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":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"},{"winnerCriterionName":"Kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kvalitāte"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"180000.00","frameworkAgreement":"none","tenderValueHighest":"180000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"winners":[],"sequenceNumber":1,"contracts":[{"id":331640,"winners":[{"id":576699,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":180000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":650542,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003433929","name":"Sabiedrība ar ierobežotu atbildību \"CEĻOJUMU BIROJS \"EXPRESS TRAVEL\"\"","websiteURI":"","street":"Krišjāņa Valdemāra iela 33 - 11A","city":"Rīga","postCode":"LV-1010","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23171],"title":"LĪGUMS Nr. 11-16/218/2026 Par ārvalstu komandējumu un darba braucienu pakalpojuma nodrošināšanu","identifier":"11-16/218/2026","conclusionDate":"12/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173797","durationEndDate":"11/08/2028","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":"Ārvalstu komandējumu un darba braucienu pakalpojuma nodrošināšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VSIA LVĢMC 2026/9","additionalProcurementTypeCode":null},"identifier":"f959cb84-d99a-4509-8828-f72545a9c22f","procurementProcedureIdentifier":"2bb78054-01f8-460d-8e45-18a43a7d08cf","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Latvijas Vides, ģeoloģijas un meteoroloģijas centrs\"","role":"buyer","type":["pil"],"street":"Latgales iela 165","nutsCode":"LV00A","postCode":"LV-1019","department":"Juridiskā un iepirkumu daļa","endPointId":null,"identifier":"50103237791","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.meteo.lv/","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"env-pro","defaultContactPoint":{"name":"Juridiskā un iepirkumu daļa","telephone":"+37122011566","electronicMail":"iepirkumi@lvgmc.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"180000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Dubultās un vienkārtas virsmas apstrāde Siguldas novadā","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":"Dubultās un vienkārtas virsmas apstrāde Siguldas novadā","additionalInformation":null,"procurementIdentifier":"SNP 2026/18/AK"},"identifier":"0c916b35-b006-40d4-b36e-94c9a1e422fd","procurementProcedureIdentifier":"074df3da-e740-4aff-a7ab-10a57312c71f","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":"pamatojoties uz darbu izpildes gala apjomu aprēķinu, tika konstatēts, ka faktiskais darbu\napjoms ir mazāks par sākotnējā tāmē paredzēto. Tā rezultātā pēc darbu pabeigšanas ir\nizveidojusies ekonomija, un ir nepieciešams samazināt kopējo līgumcenu par izmaiņu aktā\nnorādīto summu.\n\nGrozīt Līguma 3.1. punktu un izteikt to šādā redakcijā: “3.1. Līguma summa, ko\nPasūtītājs samaksā Izpildītājam par Darbiem, ir 82 618,75 EUR (astoņdesmit divi tūkstoši\nseši simti astoņpadsmit euro un 75 centi) un pievienotās vērtības nodoklis, t.i., 17 349,94\n2\nDokuments parakstīts ar drošu elektronisko parakstu un satur laika zīmogu\nEUR (septiņpadsmit tūkstoši trīs simti četrdesmit deviņi euro un 94 centi), kopā 99 968,69\nEUR (deviņdesmit deviņi tūkstoši deviņi simti sešdesmit astoņi euro un 69 centi), turpmāk\n– Līguma summa.\nPasūtītājam nav pienākums pasūtīt veicamos Darbus par visu līguma summu.”\n2. Pārējie Līguma noteikumi netiek mainīti.\n\n","modificationReasonDescription":"Ņemot vērā iepriekš minēto, saskaņā ar Līguma 3.3. un pamatojoties uz Publisko iepirkumu likuma 61. panta trešās daļas 1. punktu,"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":325279,"uuid":"17360309-f2ef-4273-bab8-f688f40ad470","winners":[{"uuid":"757ceb95-fc05-4aea-8f9f-3e21c33bfd88","lotId":514351,"winnerType":"person","tenderValue":"82618.75","businessParty":[{"city":"Cēsis","name":"Sabiedrība ar ierobežotu atbildību \"Imberteh\"","street":"Cēsu nov.,  Atpūtas iela 6","postCode":"LV-4101","companyId":"44103069041","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":"Dubultās un vienkārtas virsmas apstrāde Siguldas novadā III daļa","durationEndDate":"02/09/2026","durationStartDate":"","contractIdentifier":"SNP/2026/588","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"02/06/2026","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Būvniecības ieceres dokumentācijas izstrāde un autoruzraudzība Industriālā parka ceļa jaunbūvei Smārdes pagastā, Tukuma novadā","contactPoint":{"id":11762,"name":"Ieva Jēgere","noticeId":null,"isDefault":false,"telephone":"+37126370108","electronicMail":"ieva.jegere@tukums.lv"},"cpvType":"71220000-6","additionalCpvType":["71248000-8","71242000-6"],"mainNatureType":null,"noticeType":"pil-prior-shorten","tenderingProcess":{"plannedDate":"23/09/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16895","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":"required","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":531721,"name":"Būvniecības ieceres dokumentācijas izstrāde un autoruzraudzība Industriālā parka ceļa jaunbūvei Smārdes pagastā, Tukuma novadā","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":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":"Smārdes pagasts, Tukuma novads"},"duration":{"termSelection":"duration","durationPeriod":8,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"auctionURI":null,"description":null,"frameworkAgreement":"none","isSetMaxParticipants":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Būvniecības ieceres dokumentācijas izstrāde un autoruzraudzība Industriālā parka ceļa jaunbūvei Smārdes pagastā, Tukuma novadā","mainNatureType":"services","additionalInformation":null,"additionalProcurementTypeCode":null},"identifier":"abf145c7-2714-4bda-8b3b-7212fe8075a4","procurementProcedureIdentifier":"","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":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Lizuma pamatskolas ēkas atjaunošana","contactPoint":{"id":2222,"name":"Gulbenes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Lizuma pamatskolas ēkas atjaunošana","additionalInformation":null,"procurementIdentifier":"GNP 2025/35/ERAF"},"identifier":"bd913e2a-3ba5-47a7-86b9-a968e921b4fb","procurementProcedureIdentifier":"80210150-87d2-464f-903e-091063ac5872","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Gulbene","name":"Gulbenes novada pašvaldība","role":"buyer","type":["pil"],"street":"Ābeļu iela 2","nutsCode":"LV00C","postCode":"LV-4401","department":null,"endPointId":null,"identifier":"90009116327","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.gulbene.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1045","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Gulbenes novada pašvaldība","telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"cont-modif","tenderResult":{"modificationReasonCode":"mod-cir","modificationDescription":"Grozīta līgumcena","modificationReasonDescription":"Izmaiņas līgumcenā"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":270321,"uuid":"b10492f1-948d-4608-bce5-2ec6d3a8eaee","winners":[{"uuid":"975939cd-73be-4dcb-8d62-15dee8a70aaa","lotId":441623,"winnerType":"person","tenderValue":"1671122.74","businessParty":[{"city":"Valmiera","name":"Sabiedrība ar ierobežotu atbildību \"RG meistars\"","street":"Valmieras nov., Kauguru pag., Mūrmuiža, \"Šalkas\" - 3","postCode":"LV-4224","companyId":"44103087969","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"+37128314175","electronicMail":"raivogailis@gmail.com"},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00C"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[22626],"unpublished":[],"contractTitle":"Lizuma pamatskolas ēkas atjaunošana","durationEndDate":"10/07/2026","durationStartDate":"","contractIdentifier":"GNP 2025/35/ERAF","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"11/07/2025","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Vadlīniju izstrāde gar autoceļiem esošo aleju, koku rindu un atsevišķi augošu koku apsaimniekošanai","contactPoint":{"id":36596,"name":"Andrejs Andrukovičs","noticeId":"1083681","isDefault":false,"telephone":"+37167036422","electronicMail":"andrejs.andrukovics@lvceli.lv"},"cpvType":"73000000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1053210","1052783"],"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":531719,"name":"Vadlīniju izstrāde gar autoceļiem esošo aleju, koku rindu un atsevišķi augošu koku apsaimniekošanai","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"14/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"LIFE_2021","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Līguma slēgšanas tiesības tiks piešķirtas Pretendentam, kurš iesniedzis piedāvājumu ar zemāko vērtējamo līgumcenu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"9981.06","frameworkAgreement":"none","tenderValueHighest":"15995.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":1,"contracts":[{"id":331634,"winners":[{"id":576693,"winnerType":"person","subcontracting":"yes","subcontractingValueType":null,"subcontractingValueKnown":true,"subcontractingPercentageKnown":true,"subcontractingValue":6400,"subcontractingPercentage":35.87,"subcontractingDescription":"Arborista pakalpojumi","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":9981.06,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":650532,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"50203490451","name":"SIA Ecosystem solutions Latvia","websiteURI":"","street":"Lastādijas iela 12 k-3","city":"Rīga","postCode":"LV-1050","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23050],"title":"Vadlīniju izstrāde gar autoceļiem esošo aleju, koku rindu un atsevišķi augošu koku apsaimniekošanai","identifier":"LVC/2026/1.1/LIFE/426","conclusionDate":"10/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168371","durationEndDate":"29/03/2027","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":"Vadlīniju izstrāde gar autoceļiem esošo aleju, koku rindu un atsevišķi augošu koku apsaimniekošanai","mainNatureType":"services","additionalInformation":"Iepirkums tiek īstenots Projekta “Ekoloģiskā tīkla izveide lapkoku praulgrauža aizsardzībai Baltijā” (Baltic wide web for Osmoderma eremita: the creation of an ecological network in the Baltic region), LIFE22 NAT/LT/101113698 LIFE OSMO BALTIC Nr. 101113698 ietvaros.","procurementIdentifier":"LVC 2026/31/LIFE","additionalProcurementTypeCode":null},"identifier":"2287c710-c6b5-4159-a4aa-3f828ad4f959","procurementProcedureIdentifier":"b4e725dd-1083-4abb-81a5-f75d177ea82b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Latvijas Valsts ceļi\"","role":"buyer","type":["pil"],"street":"Emīlijas Benjamiņas iela 3","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"40003344207","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://lvceli.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/557","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Sekretariāts","telephone":"+371 67028169","electronicMail":"santa.vaivode@lvceli.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"9981.06"}}},"clonedFrom":null,"draftContract":[]},{"name":"3D zāļu printēšanas sistēma/3D Pharmaceutical Drug Printing System","contactPoint":{"id":289,"telephone":"+37167034875","electronicMail":"iepirkums@lu.lv"},"cpvType":"38000000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1050929","1050710"],"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":531718,"name":"3D zāļu printēšanas sistēma/3D Pharmaceutical Drug Printing System","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"18/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"CF_2021","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"},{"winnerCriterionName":"Elektriskā jauda","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Elektriskā jauda"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Jelgavas iela 3","placePerformancePostalCode":"LV-1004","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"46600.00","frameworkAgreement":"none","tenderValueHighest":"46600.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":1,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":1,"contracts":[{"id":331631,"winners":[{"id":576690,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":46600,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":650517,"countryCode":"FIN","placePerformanceCountrySubCode":"FI198","isNaturalPerson":false,"companyId":"FI31838594","name":"CurifyLabs Oy","websiteURI":"","street":"Salmisaarenaukio 1","city":"Helsinki","postCode":"00180 ","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22668],"title":"3D zāļu printēšanas sistēma","identifier":"7-24/26/155","conclusionDate":"17/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168768","durationEndDate":"16/11/2026","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":"3D zāļu printēšanas sistēma/3D Pharmaceutical Drug Printing System","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LU 2026/26","additionalProcurementTypeCode":null},"identifier":"4fd9c797-08bf-4d18-9fc5-1b5bc54944f2","procurementProcedureIdentifier":"70221e0b-afbb-4a65-960b-f8551d2202e5","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Universitāte","role":"buyer","type":["pil"],"street":"Raiņa bulvāris 19","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90000076669","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1020","authorityActivity":"education","defaultContactPoint":{"name":"LU Akadēmiskā centra attīstības programma (ACAP)","telephone":"+37167034777","electronicMail":"iepirkums@lu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"46600.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Slokas NAI pārbūve. Būvprojekta izstrāde un būvdarbi","contactPoint":{"id":36594,"name":"Aivars Kamarūts","noticeId":"1083673","isDefault":false,"telephone":"+37167811384","electronicMail":"project@jurmalasudens.lv"},"cpvType":"45000000-7","additionalCpvType":["45252000-8"],"mainNatureType":null,"noticeType":"sps-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178504","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":["1074574"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"piegādātāja jautājums un Līguma speciālo noteikumu publicēšana","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"14/08/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178504","crossBorderLaw":"","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 48.pantu.","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isReservedExecution":"no","isTendererLegalForm":true,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":"Pretendentam pēc savas izvēles jāizveido personālsabiedrība vai jāslēdz Sabiedrības līgums","isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":531714,"name":"Slokas NAI pārbūve. Būvprojekta izstrāde un būvdarbi","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"8925993.30","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":true,"securityClearance":true,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":2,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"],"performingStaffQualification":"t-requ","securityClearanceDescription":"kritiskās infrastruktūras objekts ","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Finanšu vērtējums","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikuma prasībām"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jūrmala","placePerformanceRegion":null,"placePerformanceStreet":"Mežmalas iela 41","placePerformancePostalCode":"LV-2011","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Slokas notekūdeņu attīrīšanas iekārtas"},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":24,"renewalMaximum":1,"durationEndDate":"","durationStartDate":"","renewalDescription":"Grozījumi, ja tādi nepieciešami"},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"10/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"03/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"10/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Iepirkuma priekšmets ir Slokas notekūdeņu attīrīšanas iekārtu pārbūve darbības efektivitātes paaugstināšanai. Darbi ietver projektēšanu, būvdarbus un to pārbaudes, autoruzraudzību un defektu novēršanu. \nBūvniecība paredzēta atbilstoši zematslēgas līguma nosacījumiem - Starptautiskās Inženierkonsultantu Federācijas (FIDIC) \"Iekārtu piegādes un projektēšanas būvniecības darbu līguma noteikumi elektriskajiem un mehāniskajiem darbiem, būvniecības un inženierdarbiem, kuru projektēšanu veic uzņēmējs\", 1999. gada redakcija (FIDIC Dzeltenā grāmata), saskaņā ar tehnisko specifikāciju (A pielikums)","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"JŪ 2025/04 INV","additionalProcurementTypeCode":["services"]},"identifier":"f25bbe61-b09d-450b-8ec8-2f163240ec69","procurementProcedureIdentifier":"063d2f0d-b42b-45e4-ad37-137aa3ab2bf0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jūrmala","name":"SIA \"Jūrmalas ūdens\"","role":"buyer","type":["spsil"],"street":"Promenādes iela 1a, Jūrmala","nutsCode":"LV00A","postCode":"LV-2015","department":null,"endPointId":null,"identifier":"40003275333","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"water","internetAddress":"https://www.jurmalasudens.lv","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"env-pro","defaultContactPoint":{"name":"Aivars Kamarūts","telephone":"+37167811384","electronicMail":"project@jurmalasudens.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"name":"Slokas NAI pārbūve. Būvprojekta izstrāde un būvdarbi","contactPoint":{"id":35643,"name":"Aivars Kamarūts","noticeId":"1080452","isDefault":false,"telephone":"+37167811384","electronicMail":"project@jurmalasudens.lv"},"cpvType":"45000000-7","additionalCpvType":["45252000-8"],"mainNatureType":null,"noticeType":"sps-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178504","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":["1074574"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178504","crossBorderLaw":"","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 48.pantu.","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isReservedExecution":"no","isTendererLegalForm":true,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":"Pretendentam pēc savas izvēles jāizveido personālsabiedrība vai jāslēdz Sabiedrības līgums","isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":527622,"name":"Slokas NAI pārbūve. Būvprojekta izstrāde un būvdarbi","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"8925993.30","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":true,"securityClearance":true,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":2,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"],"performingStaffQualification":"t-requ","securityClearanceDescription":"kritiskās infrastruktūras objekts ","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Finanšu vērtējums","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikuma prasībām"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jūrmala","placePerformanceRegion":null,"placePerformanceStreet":"Mežmalas iela 41","placePerformancePostalCode":"LV-2011","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Slokas notekūdeņu attīrīšanas iekārtas"},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":24,"renewalMaximum":1,"durationEndDate":"","durationStartDate":"","renewalDescription":"Grozījumi, ja tādi nepieciešami"},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"10/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"03/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"10/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Iepirkuma priekšmets ir Slokas notekūdeņu attīrīšanas iekārtu pārbūve darbības efektivitātes paaugstināšanai. Darbi ietver projektēšanu, būvdarbus un to pārbaudes, autoruzraudzību un defektu novēršanu. \nBūvniecība paredzēta atbilstoši zematslēgas līguma nosacījumiem - Starptautiskās Inženierkonsultantu Federācijas (FIDIC) \"Iekārtu piegādes un projektēšanas būvniecības darbu līguma noteikumi elektriskajiem un mehāniskajiem darbiem, būvniecības un inženierdarbiem, kuru projektēšanu veic uzņēmējs\", 1999. gada redakcija (FIDIC Dzeltenā grāmata), saskaņā ar tehnisko specifikāciju (A pielikums)","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"JŪ 2025/04 INV","additionalProcurementTypeCode":["services"]},"identifier":"f07ed62e-c596-4bb2-9f2e-0d116966b2f1","procurementProcedureIdentifier":"063d2f0d-b42b-45e4-ad37-137aa3ab2bf0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jūrmala","name":"SIA \"Jūrmalas ūdens\"","role":"buyer","type":["spsil"],"street":"Promenādes iela 1a, Jūrmala","nutsCode":"LV00A","postCode":"LV-2015","department":null,"endPointId":null,"identifier":"40003275333","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"water","internetAddress":"https://www.jurmalasudens.lv","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"env-pro","defaultContactPoint":{"name":"Aivars Kamarūts","telephone":"+37167811384","electronicMail":"project@jurmalasudens.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Dažādu laboratorijas reaģentu, ķīmisko reaktīvu un vielu iegāde – 4.kārta","contactPoint":{"id":36591,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":"1083670","isDefault":false,"telephone":"+37167060825","electronicMail":"marika.strautmane@rsu.lv"},"cpvType":"33000000-0","additionalCpvType":["33696500-0","33600000-6","33696000-5","33694000-1","24900000-3","24300000-7"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["999654","1051460"],"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":531701,"name":"Dažādi laboratorijas reaģenti, ķīmiskie reaktīvi un vielas – Nr.1","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"Pircējs Vienošanās ietvaros un tās darbības laikā var iegādāties Papildus preces, kas nav norādītas Līguma 1.pielikumā, ar nosacījumu, ka šādi iegādājamo Preču vērtība nepārsniedz 10% (desmit procenti) no Vienošanās 2.1.punktā noteiktās kopējās Līgumcenas.","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":"Cena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs ir saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai cenu, t.i., piedāvājums ar viszemāko piedāvāto līgumcenu (EUR bez PVN) katras Atklāta konkursa daļas katrā pozīcijā, jo sagatavotā tehniskā specifikācija ir detalizēta un citiem kritērijiem nav būtiskas nozīmes piedāvājuma izvēlē. "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"99.00","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"2502.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":11,"receivedSubmissionsCount":null,"offersSubmittedElectronically":11}},"winners":[],"sequenceNumber":1,"contracts":[{"id":331627,"winners":[{"id":576686,"winnerType":"group","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":650506,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103326392","name":"Sabiedrība ar ierobežotu atbildību \"BioAvots\"","websiteURI":"","street":"Augusta Deglava iela 66","city":"Rīga","postCode":"LV-1035","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"},{"id":650507,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103648320","name":"Sabiedrība ar ierobežotu atbildību \"Biotecha Latvia\"","websiteURI":"","street":"Braslas iela 29A - 2","city":"Rīga","postCode":"LV-1084","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"},{"id":650508,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003469042","name":"Sabiedrība ar ierobežotu atbildību \"Diamedica\"","websiteURI":"","street":"Augusta Deglava iela 66","city":"Rīga","postCode":"LV-1035","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"},{"id":650509,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"45403032653","name":"Sabiedrība ar ierobežotu atbildību \"Hydrox\"","websiteURI":"","street":"Jēkabpils nov.,  Biržu iela 24","city":"Viesīte","postCode":"LV-5237","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"},{"id":650510,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103363030","name":"Sabiedrība ar ierobežotu atbildību \"Interautomatika\"","websiteURI":"","street":"Kleistu iela 24","city":"Rīga","postCode":"LV-1067","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"},{"id":650511,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003793189","name":"Sabiedrība ar ierobežotu atbildību \"Interlux\"","websiteURI":"","street":"Ropažu nov.,  Dreiliņi, Noliktavu iela 9","city":"Stopiņu pag.","postCode":"LV-2130","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"},{"id":650512,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003418012","name":"Sabiedrība ar ierobežotu atbildību \"Quantum Latvija\"","websiteURI":"","street":"Ventspils iela 63B","city":"Rīga","postCode":"LV-1046","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"},{"id":650513,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003275600","name":"Sabiedrība ar ierobežotu atbildību \"RELAKEM\"","websiteURI":"","street":"Dzērbenes iela 27","city":"Rīga","postCode":"LV-1006","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[22624],"title":"Dažādu laboratorijas reaģentu, ķīmisko reaktīvu un vielu iegāde – 4.kārta","identifier":"3-L-1/584/2026","conclusionDate":"14/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167729","durationEndDate":"13/08/2029","actualDurationEndDate":null,"frameworkEstimatedValue":300000,"frameworkMaximumValue":300000,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]}],"procurementProject":{"note":null,"description":"Dažādu laboratorijas reaģentu, ķīmisko reaktīvu un vielu iegāde – 4.kārta","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RSU 2026/50/AK","additionalProcurementTypeCode":null},"identifier":"81a1db32-cb2d-47e3-b1cf-bbcb0d14e770","procurementProcedureIdentifier":"83fd2717-af70-47a6-afd0-d61e4e21bc9c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Stradiņa universitāte","role":"buyer","type":["pil"],"street":"Dzirciema iela 16","nutsCode":"LV00A","postCode":"LV-1007","department":null,"endPointId":null,"identifier":"90000013771","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rsu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/329","authorityActivity":"education","defaultContactPoint":{"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","telephone":"+37167409207","electronicMail":"valerija.kuznecova@rsu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":1,"sum":"300000.00"},"estimatedValue":{"cnt":1,"sum":"300000.00"},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Zobārstniecības krēslu iegāde","contactPoint":{"id":287,"telephone":"+37167034777","electronicMail":"iepirkums@lu.lv"},"cpvType":"33192400-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1051882","1049702"],"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":531695,"name":"Simulācijas iekārtas","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"11/08/2026","nonAwardJustification":"other","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"CF_2021","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":85,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena (bez PVN)"},{"winnerCriterionName":"Energoefektivitāte","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Energoefektivitāte (Elektroenerģijas patēriņš, darbojoties vienu stundu ar maksimālo jaudu (kWh) (t.i., maksimālā jauda x 1 stunda)"},{"winnerCriterionName":"Garantija un serviss","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantija un serviss"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Dēļu iela 4","placePerformancePostalCode":"LV-1004","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"110700.00","frameworkAgreement":"none","tenderValueHighest":"110700.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":3,"contracts":{}}],"procurementProject":{"note":null,"description":"Zobārstniecības krēslu iegāde","mainNatureType":"supplies","additionalInformation":"Līguma darbības termiņš: 8 (astoņas) kalendāra nedēļas no līguma noslēgšanas dienas.","procurementIdentifier":"LU 2026/73","additionalProcurementTypeCode":null},"identifier":"9ac9201c-ef2b-4d61-86c8-69183ace24fc","procurementProcedureIdentifier":"d7d1564a-6b5c-4a25-86e2-8026b4d40be6","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Universitāte","role":"buyer","type":["pil"],"street":"Raiņa bulvāris 19","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90000076669","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1020","authorityActivity":"education","defaultContactPoint":{"name":"LU Akadēmiskā centra attīstības programma (ACAP)","telephone":"+37167034777","electronicMail":"iepirkums@lu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Laboratorijas iekārtas ķīmijas studijām 1. kārta","contactPoint":{"id":289,"telephone":"+37167034875","electronicMail":"iepirkums@lu.lv"},"cpvType":"38000000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1048747"],"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":531692,"name":"Jonu hronotogrāfs","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"10/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"CF_2021","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena"},{"winnerCriterionName":"Elektroenerģijas patēriņš","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Elektroenerģijas patēriņš darba režīmā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Jelgavas iela 1","placePerformancePostalCode":"LV-1004","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"62728.00","frameworkAgreement":"none","tenderValueHighest":"62728.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":3,"contracts":[{"id":331616,"winners":[{"id":576674,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":62728,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":650329,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40002012606","name":"Sabiedrība ar ierobežotu atbildību \"FANEKS\"","websiteURI":"","street":"Braslas iela 29A - 11","city":"Rīga","postCode":"LV-1084","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22668],"title":"PIEGĀDES LĪGUMS Nr. 7-24/26/156 par Jonu hromotogrāfa piegādi","identifier":"7-24/26/156","conclusionDate":"14/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171157","durationEndDate":"14/11/2026","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":"Laboratorijas iekārtas ķīmijas studijām 1. kārta","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LU 2026/24","additionalProcurementTypeCode":null},"identifier":"819cb5f5-c1b2-49dc-be88-9cebafc0915a","procurementProcedureIdentifier":"90d17a33-4be6-4f86-b869-1b6ca49a794f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Universitāte","role":"buyer","type":["pil"],"street":"Raiņa bulvāris 19","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90000076669","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1020","authorityActivity":"education","defaultContactPoint":{"name":"LU Akadēmiskā centra attīstības programma (ACAP)","telephone":"+37167034777","electronicMail":"iepirkums@lu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"62728.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Gājēju un velosipēdu ceļa gar valsts galveno autoceļu A13 Krievijas robeža (Grebņeva) – Rēzekne – Daugavpils – Lietuvas robeža (Medumi) posmā 43,572 km līdz 47,711 km (Rēzekne - Sondori) izbūve","contactPoint":{"id":961,"telephone":"+37164229730","electronicMail":"ilze.kazule@lvceli.lv"},"cpvType":"45233160-8","additionalCpvType":["45233162-2"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1068763"],"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":531691,"name":"Gājēju un velosipēdu ceļa gar valsts galveno autoceļu A13 Krievijas robeža (Grebņeva) – Rēzekne – Daugavpils – Lietuvas robeža (Medumi) posmā 43,572 km līdz 47,711 km (Rēzekne - Sondori) izbūve","description":"","additionalInformation":{"green":["other"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["outdoor_lighting"],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["tech-spec"],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"21/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"ERDF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Saimnieciski izdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Līguma slēgšanas tiesības tiks piešķirtas Pretendentam, kurš iesniedzis piedāvājumu ar zemāko piedāvāto līgumcenu."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"1177177.11","frameworkAgreement":"none","tenderValueHighest":"1704203.05","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":5,"receivedNumberOfOffers":6,"receivedSubmissionsCount":null,"offersSubmittedElectronically":6}},"winners":[],"sequenceNumber":1,"contracts":[{"id":331628,"winners":[{"id":576687,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1177177.11,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":650514,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"52403043011","name":"SIA \"Pamatceļš\"","websiteURI":"","street":"Rēzeknes nov.,  Janopole, Jaunā iela 7G","city":"Griškānu pag.","postCode":"LV-4601","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23050],"title":"Gājēju un velosipēdu ceļa gar valsts galveno autoceļu A13 Krievijas robeža (Grebņeva) – Rēzekne – Daugavpils – Lietuvas robeža (Medumi) posmā 43,572 km līdz 47,711 km (Rēzekne - Sondori) izbūve","identifier":"LVC2026/3.3/ERAF/428","conclusionDate":"14/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174545","durationEndDate":"18/02/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Gājēju un velosipēdu ceļa gar valsts galveno autoceļu A13 Krievijas robeža (Grebņeva) – Rēzekne – Daugavpils – Lietuvas robeža (Medumi) posmā 43,572 km līdz 47,711 km (Rēzekne - Sondori) izbūve","mainNatureType":"works","additionalInformation":"1) Būvdarbus, kuri noteikti nolikuma 2.pielikuma “Līguma projekts” 5.pielikuma “Darbu apjomu saraksti” 1. Darbu apjomu sarakstā, paredzēts īstenot Eiropas Savienības kohēzijas politikas programmas 2021.–2027. gadam prioritārā virziena “Ilgtspējīga mobilitāte” 2.3.1. specifiskā atbalsta mērķa “Veicināt ilgtspējīgu daudzveidu mobilitāti pilsētās” 2.3.1.3. pasākuma “Veloinfrastruktūras attīstība” ietvaros.\n2) Paziņojumā norādītais līguma darbības beigu termiņš (18.02.2027.) ir aprēķināts saskaņā ar noslēgtā līguma 1.pielikumā “Līguma dati” norādīto darba uzsākšanas laiku – ne vēlāk kā 28 dienu laikā un darba izpildes termiņu – 160 dienas, neņemot vērā iespējamo tehnisko pārtraukumu.","procurementIdentifier":"LVC 2026/56/ERAF","additionalProcurementTypeCode":null},"identifier":"5148d607-a341-4e0d-8371-d6aea98557a3","procurementProcedureIdentifier":"4e199ec4-5a16-4113-a8a0-b0063011deaf","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Latvijas Valsts ceļi\"","role":"buyer","type":["pil"],"street":"Emīlijas Benjamiņas iela 3","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"40003344207","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://lvceli.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/557","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Sekretariāts","telephone":"+371 67028169","electronicMail":"santa.vaivode@lvceli.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"1177177.11"}}},"clonedFrom":null,"draftContract":[]},{"name":"Dīzeļdegvielas piegāde vilcienu vilcei","contactPoint":{"id":36586,"name":"Agnese Laizāne","noticeId":"1083661","isDefault":false,"telephone":"+37129532088","electronicMail":"agnese.laizane@vivi.lv"},"cpvType":"09134200-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"restricted","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"dps-list","previousPlanningNoticeId":["1030222"],"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":531696,"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":"29/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w","terminationDynamicProcurementSystem":true},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Atbilstība kvalifikācijas prasībām","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikumam - DIS tiks iekļauti kandidāti, kas atbilst nolikumā izvirzītajām kvalifikācijas prasībām (punkti piešķirti netiks)."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Rēznas iela 9/13","placePerformancePostalCode":"LV-1019","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":"Preces piegāde: ekipēšanas punkts Rēznas ielā 9/13 ar piebraukšanu no Mazā Matīsa ielas."},"duration":[],"tenderingProcess":{"tenderValueLowest":"690000.00","frameworkAgreement":"none","tenderValueHighest":"1155305.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":1,"contracts":[{"id":331617,"winners":[{"id":576683,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":1,"tenderValue":955900,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":650497,"countryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","isNaturalPerson":false,"companyId":"44103026146","name":"SIA \"RDZ Energy\"","websiteURI":"","street":"Jūrkalnes iela 10","city":"Jūrmala","postCode":"LV-2011","addressLine":"","contactPoint":{"name":"","electronicMail":"andris.bleive@rdz.lv","telephone":"+37126011982"},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[95162],"title":"Par dīzeļdegvielas piegādi vilcienu vilcei","identifier":"PV226-26","conclusionDate":"12/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/161195","durationEndDate":"12/10/2026","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":"Dinamiskā iepirkumu sistēmas izveide dīzeļdegvielas piegādes vilcienu vilcei nodrošināšanai","mainNatureType":"supplies","additionalInformation":"Publikācija Elektronisko iepirkumu sistēmā https://www.eis.gov.lv/EKEIS/Procurement/Edit/162236 ir nekorekta un nav spēkā.","procurementIdentifier":"AS\"PV\"2025/72","additionalProcurementTypeCode":null},"identifier":"ca7e5929-916b-48ee-befc-a7fa4305529d","procurementProcedureIdentifier":"761ee91d-6cdd-4260-81b2-7b4466fc0f4f","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":"955900.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Mehāniskās ventilācijas sistēmas tehniskā stāvokļa gaisa vadu un tvaiku nosūces kapes tīrīšana","contactPoint":{"id":690,"name":"SIA "Rīgas nami"","noticeId":null,"isDefault":true,"telephone":"+37129779916","electronicMail":"iepirkumi@rigasnami.lv"},"cpvType":"50530000-9","additionalCpvType":["71315410-6"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179053","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 10/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179053","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":531670,"name":"Mehāniskās ventilācijas sistēmas tehniskā stāvokļa gaisa vadu un tvaiku nosūces kapes tīrīšana","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"600000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Saimnieciski izdevīgākais piedāvājums ar zemāko cenu","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"saimnieciski visizdevīgākais piedāvājums ar viszemāko kopējo cenu summu EUR bez PVN"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Saskaņā ar Tehniskajā specifikācijā norādīto"},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"17/09/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"10/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 10/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"17/09/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Mehāniskās ventilācijas sistēmas tehniskā stāvokļa gaisa vadu un tvaiku nosūces kapes tīrīšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RN 2026/44","additionalProcurementTypeCode":null},"identifier":"bf75e17e-22de-4c3e-a2a1-5d2d551d620d","procurementProcedureIdentifier":"a7bd7a6e-6907-4bbd-84e7-4754c760e5f8","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":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Saulkrastu novada pašvaldības teritorijas kopšanas un uzturēšanas darbi","contactPoint":{"id":36584,"name":"Saulkrastu novada pašvaldība","noticeId":"1083657","isDefault":false,"telephone":"+37126587297","electronicMail":"pasts@saulkrasti.lv"},"cpvType":"90610000-6","additionalCpvType":["90680000-7","77310000-6"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1068109","1068106"],"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":531668,"name":"Teritorijas kopšanas un uzturēšanas darbi Saulkrastu pilsētā un  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":"22/07/2026","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":"Cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Saulkrastu pilsēta, pagasts"},"duration":[],"tenderingProcess":{"tenderValueLowest":"817104.64","frameworkAgreement":"none","tenderValueHighest":"1195010.88","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":5,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersSubmittedElectronically":5}},"winners":[],"sequenceNumber":1,"contracts":[{"id":331605,"winners":[{"id":576663,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1500000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":650116,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103859561","name":"SIA \"UNO Group\"","websiteURI":"","street":"Pildas iela 16B","city":"Rīga","postCode":"LV-1035","addressLine":"","contactPoint":{"name":"","electronicMail":"info@unogroup.lv","telephone":"+37129449634"},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22590],"title":"Par teritorijas kopšanas un uzturēšanas darbiem Saulkrastu pilsētā un  pagastā","identifier":"SNP 2026/14-1","conclusionDate":"05/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174198","durationEndDate":"05/08/2029","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Saulkrastu novada pašvaldības teritorijas kopšanas un uzturēšanas darbi","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"SNP 2026/14","additionalProcurementTypeCode":null},"identifier":"6048e5ba-7561-41a6-9c2b-824802969761","procurementProcedureIdentifier":"fa04edb7-16ed-4a09-896c-5b6b402d1cc5","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Saulkrasti, Rīgas raj.","name":"Saulkrastu novada pašvaldība","role":"buyer","type":["pil"],"street":"Raiņa iela 8","nutsCode":"LV00C","postCode":"LV-2160","department":null,"endPointId":"","identifier":"90000068680","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.saulkrasti.lv","websiteURIClient":"http://saulkrasti.lv/pasvaldiba/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Saulkrastu novada pašvaldība","telephone":"+37126587297","electronicMail":"pasts@saulkrasti.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"1500000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"\"ArcGIS licenču uzturēšanas abonēšana\"","contactPoint":{"id":373,"name":"Valsts meža dienests","noticeId":null,"isDefault":true,"telephone":"+37167226600","electronicMail":"pasts@vmd.gov.lv"},"cpvType":"48000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-exante","tenderingProcess":{"isGpaCoverage":true,"procedureType":"neg-wo-call","previousPlanningNoticeId":null,"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam 10 dienu laikā pēc šī paziņojuma publicēšanas Iepirkumu uzraudzības biroja tīmekļvietnē vai Eiropas Savienības Oficiālajā Vēstnesī","directAwardJustificationCode":"exclusive","directAwardJustificationText":"PIL 8.  panta septītās daļas 2.  punkta c) apakšpunktā noteiktais:  ,,sarunu procedūru pasūtītājs ir tiesīgs piemērot, ja nepieciešams ievērot izņēmuma tiesību, tai skaitā intelektuālā īpašuma tiesību, aizsardzību’’ būtu piemērojams attiecībā uz šo iepirkumu. Iepirkuma komisija ņem vērā sekojošus faktus:\nValsts meža dienestam ir nepieciešams atjaunot lietoto ESRI ArcGIS Desktop produktu grupas licenču uzturēšanas pakalpojumu (uzturēšanas periods 2 gadi) kā aizsargājamu intelektuālo īpašumu, kas tiek lietots iestādes darbības nodrošināšanai. \nAlternatīva risinājuma ieviešana ģeotelpisko datu apstrādei MVR nav iespējama, ņemot vērā to, ka alternatīvie atvērtā koda risinājumi nenodrošina risinājuma uzturēšanu, kas var novest pie nopietniem funkcionāliem un drošības riskiem, tos izmantojot valsts nozīmes sistēmās. Alternatīva risinājuma ieviešana nozīmētu arī būtisku izmaiņu ieviešanu MVR infrastruktūrā, kas pēc savas būtības ir jau esošās sistēmas izbeigšana. Tādējādi licenču uzturēšanas abonēšana veicama no piegādātāja, kas ir oficiālais ražotāja Esri ĢIS programmatūras ArcGIS pārstāvis kā sadarbības partneris, kas var nodrošināt visu nepieciešamo programmatūras nodrošinājumu ar pieeju tehniskam atbalstam un uzturēšanai. \nLīdz ar to iestādes informācijas sistēmu darbībai nepieciešams licenču abonementa nodrošinājums un pretendentam jānodrošina minēto preču veidi atbilstoši ražotāja un izstrādātāja oficiāliem nosacījumiem, lai iestāde varētu saņemt tehnisko nodrošinājumu pēc individuālajām vajadzībām un risinājumu apstākļiem par šādiem produktiem (atkarībā no izmaksām un pieejamā budžeta var tikt pasūtīt viss vienlaicīgi vai pa daļām).\n\n","directAwardJustificationPreviousProcedureIdentifier":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":531397,"name":"\"ArcGIS licenču uzturēšanas abonēšana\"","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"strategicDescription":[]},"result":{"decisionDate":"03/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceRegion":null},"duration":[],"tenderingProcess":{"frameworkAgreement":"none","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":[{"id":331689,"winners":[{"id":576760,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":133000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":651099,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003427848","name":"SIA \"Envirotech\"","websiteURI":"","street":"Mūkusalas iela 42A","city":"Rīga","postCode":"LV-1004","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[93763],"title":"Līgums par ESRI ArcGIS licenču uzturēšanas abonēšanu","identifier":"2026/40/LIG","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":"\"ArcGIS licenču uzturēšanas abonēšana\"","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VMD 2026/  11","additionalProcurementTypeCode":null},"identifier":"2d5890ca-b65c-4eed-9c5d-66e9e4192d23","procurementProcedureIdentifier":"5d48eeae-c056-4dd1-b16a-3796ee2a2da9","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts meža dienests","role":"buyer","type":["pil"],"street":"13.janvāra iela 15","nutsCode":"LV00A","postCode":"LV-1932","department":null,"endPointId":null,"identifier":"90000057795","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vmd.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/279","authorityActivity":"env-pro","defaultContactPoint":{"name":"Valsts meža dienests","telephone":"+37167226600","electronicMail":"pasts@vmd.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":"133000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Ēdināšanas pakalpojumu nodrošināšana","contactPoint":{"id":667,"telephone":"+37167610015","electronicMail":"iepirkumi_kv@lvm.lv"},"cpvType":"55000000-0","additionalCpvType":["55300000-3","55500000-5","55520000-1"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1065125","1064899"],"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":530801,"name":"1. daļa - Rīgas reģiona klientu centrs (Rīgas KC)","description":"","additionalInformation":{"green":["other"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["food"],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["tech-spec"],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"22/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Vērtēšanas kritērijs 1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātās cenas summa EUR bez PVN (Nolikuma 4. pielikuma - Finanšu piedāvājuma aile “Kopējā piedāvātā vērtētā summa (EUR, bez PVN)”)  tiek savstarpēji salīdzināta ar citiem piedāvājumiem, izmantojot šādu formulu:\nA=Ax/Ay*40\nA – pretendenta iegūtais punktu skaits;\nAx – zemākā piedāvātā cena;\nAy – vērtējamā piedāvājuma cena.\n\n*Vērtēšanas kritēriji aprakstīti Nolikuma 5. pielikumā\n"},{"winnerCriterionName":"Vērtēšanas kritērijs 2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Papildu punkti tiek piešķirti piedāvājumam, kurā iekļauti ēdiena gatavošanai paredzēti produkti, kas atbilst bioloģiskās lauksaimniecības (turpmāk – BL), nacionālās pārtikas kvalitātes shēmas (turpmāk – NPKS) vai lauksaimniecības produktu integrētās audzēšanas (LPIA) prasībām. \nŠajā kritērijā maksimālo punktu skaitu piešķir piedāvājumam, kurā iekļauts lielākais skaits BL, NPKS vai LPIA produktu ēdināšanas pakalpojuma nodrošināšanai. Ja pretendents piedāvājis vairāk nekā 6 produktus, pretendents saņem maksimālo punktu skaitu un papildu punkti šajā kritērijā netiek piešķirti.\nPārējiem piedāvājumiem punkti tiek piešķirti, ievērojot proporcionalitātes principu, punktu skaitu aprēķinot pēc šādas formulas:\nB=Bx/By*20\nB = iegūtais punktu skaits ar precizitāti līdz 2 (diviem) cipariem aiz komata;\nBx – vērtējamā piedāvājumā norādīto un prasībām atbilstošo BL, NPKS vai LPIA produktu skaits;\nBy – lielākais piedāvājumā norādīto un prasībām atbilstošo BL, NPKS vai LPIA produktu skaits;\n20 – maksimālais punktu skaits šajā kritērijā.\nPretendentiem piešķirto punktu skaits var būt vienāds.\n"},{"winnerCriterionName":"Vērtēšanas kritērijs 3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Papildu punkti tiek piešķirti piedāvājumam, kurā iekļauti ēdiena gatavošanai paredzēti produkti, kas atbilst bioloģiskās lauksaimniecības (turpmāk – BL), nacionālās pārtikas kvalitātes shēmas (turpmāk – NPKS) vai lauksaimniecības produktu integrētās audzēšanas (LPIA) prasībām. \nŠajā kritērijā maksimālo punktu skaitu piešķir piedāvājumam, kurā iekļauts lielākais skaits BL, NPKS vai LPIA produktu ēdināšanas pakalpojuma nodrošināšanai. Ja pretendents piedāvājis vairāk nekā 6 produktus, pretendents saņem maksimālo punktu skaitu un papildu punkti šajā kritērijā netiek piešķirti.\nPārējiem piedāvājumiem punkti tiek piešķirti, ievērojot proporcionalitātes principu, punktu skaitu aprēķinot pēc šādas formulas:\nB=Bx/By*20\nB = iegūtais punktu skaits ar precizitāti līdz 2 (diviem) cipariem aiz komata;\nBx – vērtējamā piedāvājumā norādīto un prasībām atbilstošo BL, NPKS vai LPIA produktu skaits;\nBy – lielākais piedāvājumā norādīto un prasībām atbilstošo BL, NPKS vai LPIA produktu skaits;\n20 – maksimālais punktu skaits šajā kritērijā.\nPretendentiem piešķirto punktu skaits var būt vienāds.\nJa transportlīdzekļi, ko paredzēts izmantot ēdināšanas pakalpojumu nodrošināšanai, atbilst vismaz EURO 5 vai V atgāzu emisijas standartiem, pretendents saņem 20 punktus;\nJa transportlīdzekļi, ko paredzēts izmantot ēdināšanas pakalpojumu nodrošināšanai, atbilst neatbilst EURO 5 vai V atgāzu emisijas standartiem, pretendents saņem 0 punktus.\n\n20 – maksimālais punktu skaits šajā kritērijā. \nPretendentiem piešķirto punktu skaits var būt vienāds.\n"},{"winnerCriterionName":"Vērtēšanas kritērijs 4","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"D – Informācija par pretendenta izmantojamiem videi draudzīgajiem tīrīšanas līdzekļiem pārtikas trauku, termosu un virsmu mazgāšanai.\nMaksimālais punktu skaits (20 punkti) tiek piešķirts pretendentam, ja pretendents norāda mazgāšanas līdzekli termosiem, ēdiena gatavošanas traukiem un virsmu mazgāšanas līdzekli.\nJa norāda tikai mazgāšanas līdzekli pārtikas termosiem un ēdiena gatavošanas traukiem vai tikai virsmu mazgāšanas līdzekli (līdzekļus), saņem 10 punktus.\nJa vispār nenorāda, saņem 0 punktus.\n"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"Rīga","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":"Rīga"},"duration":[],"tenderingProcess":{"tenderValueLowest":"28800.00","frameworkAgreement":"none","tenderValueHighest":"28800.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":1,"contracts":[{"id":331364,"winners":[{"id":576379,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":28800,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":651021,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003556833","name":"Sabiedrība ar ierobežotu atbildību \"Baltic Restaurants Latvia\"","websiteURI":"","street":"Elizabetes iela 20","city":"Rīga","postCode":"LV-1050","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23069],"title":"Iepirkuma līgums par ēdināšanas pakalpojuma nodrošināšanu (1.daļa - Rīgas KC)","identifier":"5-5.9.1_00dg_170_26_110","conclusionDate":"06/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170843","durationEndDate":"08/09/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":530802,"name":"2. daļa - Dienvidkurzemes reģiona klientu centrs (DK KC)","description":"","additionalInformation":{"green":["other"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["food"],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["tech-spec"],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"22/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Vērtēšanas kritērijs 1","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātās cenas summa EUR bez PVN (Nolikuma 4. pielikuma - Finanšu piedāvājuma aile “Kopējā piedāvātā vērtētā summa (EUR, bez PVN)”)  tiek savstarpēji salīdzināta ar citiem piedāvājumiem, izmantojot šādu formulu:\nA=Ax/Ay*40\nA – pretendenta iegūtais punktu skaits;\nAx – zemākā piedāvātā cena;\nAy – vērtējamā piedāvājuma cena.\n\n*Vērtēšanas kritēriji aprakstīti Nolikuma 5. pielikumā\n"},{"winnerCriterionName":"Vērtēšanas kritērijs 2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Papildu punkti tiek piešķirti piedāvājumam, kurā iekļauti ēdiena gatavošanai paredzēti produkti, kas atbilst bioloģiskās lauksaimniecības (turpmāk – BL), nacionālās pārtikas kvalitātes shēmas (turpmāk – NPKS) vai lauksaimniecības produktu integrētās audzēšanas (LPIA) prasībām. \nŠajā kritērijā maksimālo punktu skaitu piešķir piedāvājumam, kurā iekļauts lielākais skaits BL, NPKS vai LPIA produktu ēdināšanas pakalpojuma nodrošināšanai. Ja pretendents piedāvājis vairāk nekā 6 produktus, pretendents saņem maksimālo punktu skaitu un papildu punkti šajā kritērijā netiek piešķirti.\nPārējiem piedāvājumiem punkti tiek piešķirti, ievērojot proporcionalitātes principu, punktu skaitu aprēķinot pēc šādas formulas:\nB=Bx/By*20\nB = iegūtais punktu skaits ar precizitāti līdz 2 (diviem) cipariem aiz komata;\nBx – vērtējamā piedāvājumā norādīto un prasībām atbilstošo BL, NPKS vai LPIA produktu skaits;\nBy – lielākais piedāvājumā norādīto un prasībām atbilstošo BL, NPKS vai LPIA produktu skaits;\n20 – maksimālais punktu skaits šajā kritērijā.\nPretendentiem piešķirto punktu skaits var būt vienāds.\n"},{"winnerCriterionName":"Vērtēšanas kritērijs 3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"C – transportlīdzekļi, ko paredzēts izmantot ēdināšanas pakalpojumu nodrošināšanai, atbilst vismaz EURO 5 vai V atgāzu emisijas standartiem saskaņā ar Eiropas Parlamenta un Padomes 2007. gada 20. jūnija Regulas (EK) Nr. 715/2007 par tipa apstiprinājumu mehāniskiem transportlīdzekļiem attiecībā uz emisijām no vieglajiem pasažieru un komerciālajiem transportlīdzekļiem (Euro 5 un Euro 6).\nJa transportlīdzekļi, ko paredzēts izmantot ēdināšanas pakalpojumu nodrošināšanai, atbilst vismaz EURO 5 vai V atgāzu emisijas standartiem, pretendents saņem 20 punktus;\nJa transportlīdzekļi, ko paredzēts izmantot ēdināšanas pakalpojumu nodrošināšanai, atbilst neatbilst EURO 5 vai V atgāzu emisijas standartiem, pretendents saņem 0 punktus.\n\n20 – maksimālais punktu skaits šajā kritērijā. \nPretendentiem piešķirto punktu skaits var būt vienāds.\n"},{"winnerCriterionName":"Vērtēšanas kritērijs 4","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"D – Informācija par pretendenta izmantojamiem videi draudzīgajiem tīrīšanas līdzekļiem pārtikas trauku, termosu un virsmu mazgāšanai.\n\nMaksimālais punktu skaits (20 punkti) tiek piešķirts pretendentam, ja pretendents norāda mazgāšanas līdzekli termosiem, ēdiena gatavošanas traukiem un virsmu mazgāšanas līdzekli.\nJa norāda tikai mazgāšanas līdzekli pārtikas termosiem un ēdiena gatavošanas traukiem vai tikai virsmu mazgāšanas līdzekli (līdzekļus), saņem 10 punktus.\nJa vispār nenorāda, saņem 0 punktus.\n"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Dienvidkurzeme"},"duration":[],"tenderingProcess":{"tenderValueLowest":"7200.00","frameworkAgreement":"none","tenderValueHighest":"7200.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":2,"contracts":[{"id":331367,"winners":[{"id":576382,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":7200,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":651022,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003556833","name":"Sabiedrība ar ierobežotu atbildību \"Baltic Restaurants Latvia\"","websiteURI":"","street":"Elizabetes iela 20","city":"Rīga","postCode":"LV-1050","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23069],"title":"Iepirkuma līgums par ēdināšanas pakalpojuma nodrošināšanu (2.daļa - DK KC) SIA Baltic","identifier":"5-5.9.1_00di_170_26_112","conclusionDate":"06/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170843","durationEndDate":"08/09/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"},{"id":331368,"winners":[{"id":576383,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":7200,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":651023,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"42103047332","name":"Sabiedrība ar ierobežotu atbildību \"JUNA-1\"","websiteURI":"","street":"Dienvidkurzemes nov.,  Kazdanga, Ganību gatve 9 - 24","city":"Kazdangas pag.","postCode":"LV-3457","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23069],"title":"Iepirkuma līgums par ēdināšanas pakalpojuma nodrošināšanu (2.daļa - DK KC) SIA JUNA-1","identifier":"5-5.9.1_00dj_170_26_113","conclusionDate":"12/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170843","durationEndDate":"08/09/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":530803,"name":"3. daļa - Ziemeļkurzemes reģiona klientu centrs (ZK KC)","description":"","additionalInformation":{"green":["other"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["food"],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["tech-spec"],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"22/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Vērtēšanas kritērijs 1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātās cenas summa EUR bez PVN (Nolikuma 4. pielikuma - Finanšu piedāvājuma aile “Kopējā piedāvātā vērtētā summa (EUR, bez PVN)”)  tiek savstarpēji salīdzināta ar citiem piedāvājumiem, izmantojot šādu formulu:\nA=Ax/Ay*40\nA – pretendenta iegūtais punktu skaits;\nAx – zemākā piedāvātā cena;\nAy – vērtējamā piedāvājuma cena.\n\n*Vērtēšanas kritēriji aprakstīti Nolikuma 5. pielikumā\n"},{"winnerCriterionName":"Vērtēšanas kritērijs 2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Papildu punkti tiek piešķirti piedāvājumam, kurā iekļauti ēdiena gatavošanai paredzēti produkti, kas atbilst bioloģiskās lauksaimniecības (turpmāk – BL), nacionālās pārtikas kvalitātes shēmas (turpmāk – NPKS) vai lauksaimniecības produktu integrētās audzēšanas (LPIA) prasībām. \nŠajā kritērijā maksimālo punktu skaitu piešķir piedāvājumam, kurā iekļauts lielākais skaits BL, NPKS vai LPIA produktu ēdināšanas pakalpojuma nodrošināšanai. Ja pretendents piedāvājis vairāk nekā 6 produktus, pretendents saņem maksimālo punktu skaitu un papildu punkti šajā kritērijā netiek piešķirti.\nPārējiem piedāvājumiem punkti tiek piešķirti, ievērojot proporcionalitātes principu, punktu skaitu aprēķinot pēc šādas formulas:\nB=Bx/By*20\nB = iegūtais punktu skaits ar precizitāti līdz 2 (diviem) cipariem aiz komata;\nBx – vērtējamā piedāvājumā norādīto un prasībām atbilstošo BL, NPKS vai LPIA produktu skaits;\nBy – lielākais piedāvājumā norādīto un prasībām atbilstošo BL, NPKS vai LPIA produktu skaits;\n20 – maksimālais punktu skaits šajā kritērijā.\nPretendentiem piešķirto punktu skaits var būt vienāds.\n"},{"winnerCriterionName":"Vērtēšanas kritērijs 3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"C – transportlīdzekļi, ko paredzēts izmantot ēdināšanas pakalpojumu nodrošināšanai, atbilst vismaz EURO 5 vai V atgāzu emisijas standartiem saskaņā ar Eiropas Parlamenta un Padomes 2007. gada 20. jūnija Regulas (EK) Nr. 715/2007 par tipa apstiprinājumu mehāniskiem transportlīdzekļiem attiecībā uz emisijām no vieglajiem pasažieru un komerciālajiem transportlīdzekļiem (Euro 5 un Euro 6).\nJa transportlīdzekļi, ko paredzēts izmantot ēdināšanas pakalpojumu nodrošināšanai, atbilst vismaz EURO 5 vai V atgāzu emisijas standartiem, pretendents saņem 20 punktus;\nJa transportlīdzekļi, ko paredzēts izmantot ēdināšanas pakalpojumu nodrošināšanai, atbilst neatbilst EURO 5 vai V atgāzu emisijas standartiem, pretendents saņem 0 punktus.\n\n20 – maksimālais punktu skaits šajā kritērijā. \nPretendentiem piešķirto punktu skaits var būt vienāds.\n"},{"winnerCriterionName":"Vērtēšanas kritērijs 4","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"D – Informācija par pretendenta izmantojamiem videi draudzīgajiem tīrīšanas līdzekļiem pārtikas trauku, termosu un virsmu mazgāšanai.\nMaksimālais punktu skaits (20 punkti) tiek piešķirts pretendentam, ja pretendents norāda mazgāšanas līdzekli termosiem, ēdiena gatavošanas traukiem un virsmu mazgāšanas līdzekli.\nJa norāda tikai mazgāšanas līdzekli pārtikas termosiem un ēdiena gatavošanas traukiem vai tikai virsmu mazgāšanas līdzekli (līdzekļus), saņem 10 punktus.\nJa vispār nenorāda, saņem 0 punktus.\n"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Ziemeļkurzeme"},"duration":[],"tenderingProcess":{"tenderValueLowest":"7200.00","frameworkAgreement":"none","tenderValueHighest":"7200.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":3,"contracts":[{"id":331370,"winners":[{"id":576385,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":7200,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":651026,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"49003000466","name":"Sabiedrība ar ierobežotu atbildību \"NĀRONE\"","websiteURI":"","street":"Talsu nov.,  Brīvības iela 17A","city":"Talsi","postCode":"LV-3201","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23069],"title":"Iepirkuma līgums par ēdināšanas pakalpojuma nodrošināšanu (3.daļa - ZK KC)","identifier":"5-5.9.1_00dk_170_26_114","conclusionDate":"07/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170843","durationEndDate":"08/09/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":530804,"name":"4. daļa - Ziemeļlatgales reģiona klientu centrs (ZL KC)","description":"","additionalInformation":{"green":["other"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["food"],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["tech-spec"],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"22/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Vērtēšanas kritērijs 1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātās cenas summa EUR bez PVN (Nolikuma 4. pielikuma - Finanšu piedāvājuma aile “Kopējā piedāvātā vērtētā summa (EUR, bez PVN)”)  tiek savstarpēji salīdzināta ar citiem piedāvājumiem, izmantojot šādu formulu:\nA=Ax/Ay*40\nA – pretendenta iegūtais punktu skaits;\nAx – zemākā piedāvātā cena;\nAy – vērtējamā piedāvājuma cena.\n\n*Vērtēšanas kritēriji aprakstīti Nolikuma 5. pielikumā\n"},{"winnerCriterionName":"Vērtēšanas kritērijs 2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Papildu punkti tiek piešķirti piedāvājumam, kurā iekļauti ēdiena gatavošanai paredzēti produkti, kas atbilst bioloģiskās lauksaimniecības (turpmāk – BL), nacionālās pārtikas kvalitātes shēmas (turpmāk – NPKS) vai lauksaimniecības produktu integrētās audzēšanas (LPIA) prasībām. \nŠajā kritērijā maksimālo punktu skaitu piešķir piedāvājumam, kurā iekļauts lielākais skaits BL, NPKS vai LPIA produktu ēdināšanas pakalpojuma nodrošināšanai. Ja pretendents piedāvājis vairāk nekā 6 produktus, pretendents saņem maksimālo punktu skaitu un papildu punkti šajā kritērijā netiek piešķirti.\nPārējiem piedāvājumiem punkti tiek piešķirti, ievērojot proporcionalitātes principu, punktu skaitu aprēķinot pēc šādas formulas:\nB=Bx/By*20\nB = iegūtais punktu skaits ar precizitāti līdz 2 (diviem) cipariem aiz komata;\nBx – vērtējamā piedāvājumā norādīto un prasībām atbilstošo BL, NPKS vai LPIA produktu skaits;\nBy – lielākais piedāvājumā norādīto un prasībām atbilstošo BL, NPKS vai LPIA produktu skaits;\n20 – maksimālais punktu skaits šajā kritērijā.\nPretendentiem piešķirto punktu skaits var būt vienāds.\n"},{"winnerCriterionName":"Vērtēšanas kritērijs 3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"C – transportlīdzekļi, ko paredzēts izmantot ēdināšanas pakalpojumu nodrošināšanai, atbilst vismaz EURO 5 vai V atgāzu emisijas standartiem saskaņā ar Eiropas Parlamenta un Padomes 2007. gada 20. jūnija Regulas (EK) Nr. 715/2007 par tipa apstiprinājumu mehāniskiem transportlīdzekļiem attiecībā uz emisijām no vieglajiem pasažieru un komerciālajiem transportlīdzekļiem (Euro 5 un Euro 6).\nJa transportlīdzekļi, ko paredzēts izmantot ēdināšanas pakalpojumu nodrošināšanai, atbilst vismaz EURO 5 vai V atgāzu emisijas standartiem, pretendents saņem 20 punktus;\nJa transportlīdzekļi, ko paredzēts izmantot ēdināšanas pakalpojumu nodrošināšanai, atbilst neatbilst EURO 5 vai V atgāzu emisijas standartiem, pretendents saņem 0 punktus.\n\n20 – maksimālais punktu skaits šajā kritērijā. \nPretendentiem piešķirto punktu skaits var būt vienāds.\n"},{"winnerCriterionName":"Vērtēšanas kritērijs 4","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"D – Informācija par pretendenta izmantojamiem videi draudzīgajiem tīrīšanas līdzekļiem pārtikas trauku, termosu un virsmu mazgāšanai.\nMaksimālais punktu skaits (20 punkti) tiek piešķirts pretendentam, ja pretendents norāda mazgāšanas līdzekli termosiem, ēdiena gatavošanas traukiem un virsmu mazgāšanas līdzekli.\nJa norāda tikai mazgāšanas līdzekli pārtikas termosiem un ēdiena gatavošanas traukiem vai tikai virsmu mazgāšanas līdzekli (līdzekļus), saņem 10 punktus.\nJa vispār nenorāda, saņem 0 punktus.\n"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"LVM Ziemeļlatgales reģiona klientu centrs "},"duration":[],"tenderingProcess":{"tenderValueLowest":"6000.00","frameworkAgreement":"none","tenderValueHighest":"6000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":4,"contracts":[{"id":331371,"winners":[{"id":576386,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":6000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":651024,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"42403005357","name":"Sabiedrība ar ierobežotu atbildību \"GEO KAPITAL grupa\"","websiteURI":"","street":"Atbrīvošanas aleja 118 - 2","city":"Rēzekne","postCode":"LV-4601","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23069],"title":"Iepirkuma līgums par ēdināšanas pakalpojuma nodrošināšanu (4.daļa - ZL KC)","identifier":"5-5.9.1_00dl_170_26_115","conclusionDate":"06/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170843","durationEndDate":"08/09/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":530805,"name":"5. daļa - Kalsnava Sēklas & stādi (SS)","description":"","additionalInformation":{"green":["other"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["food"],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["tech-spec"],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"22/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Vērtēšanas kritērijs 1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātās cenas summa EUR bez PVN (Nolikuma 4. pielikuma - Finanšu piedāvājuma aile “Kopējā piedāvātā vērtētā summa (EUR, bez PVN)”)  tiek savstarpēji salīdzināta ar citiem piedāvājumiem, izmantojot šādu formulu:\nA=Ax/Ay*40\nA – pretendenta iegūtais punktu skaits;\nAx – zemākā piedāvātā cena;\nAy – vērtējamā piedāvājuma cena.\n\n*Vērtēšanas kritēriji aprakstīti Nolikuma 5. pielikumā\n"},{"winnerCriterionName":"Vērtēšanas kritērijs 2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Papildu punkti tiek piešķirti piedāvājumam, kurā iekļauti ēdiena gatavošanai paredzēti produkti, kas atbilst bioloģiskās lauksaimniecības (turpmāk – BL), nacionālās pārtikas kvalitātes shēmas (turpmāk – NPKS) vai lauksaimniecības produktu integrētās audzēšanas (LPIA) prasībām. \nŠajā kritērijā maksimālo punktu skaitu piešķir piedāvājumam, kurā iekļauts lielākais skaits BL, NPKS vai LPIA produktu ēdināšanas pakalpojuma nodrošināšanai. Ja pretendents piedāvājis vairāk nekā 6 produktus, pretendents saņem maksimālo punktu skaitu un papildu punkti šajā kritērijā netiek piešķirti.\nPārējiem piedāvājumiem punkti tiek piešķirti, ievērojot proporcionalitātes principu, punktu skaitu aprēķinot pēc šādas formulas:\nB=Bx/By*20\nB = iegūtais punktu skaits ar precizitāti līdz 2 (diviem) cipariem aiz komata;\nBx – vērtējamā piedāvājumā norādīto un prasībām atbilstošo BL, NPKS vai LPIA produktu skaits;\nBy – lielākais piedāvājumā norādīto un prasībām atbilstošo BL, NPKS vai LPIA produktu skaits;\n20 – maksimālais punktu skaits šajā kritērijā.\nPretendentiem piešķirto punktu skaits var būt vienāds.\n"},{"winnerCriterionName":"Vērtēšanas kritērijs 3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Papildu punkti tiek piešķirti piedāvājumam, kurā iekļauti ēdiena gatavošanai paredzēti produkti, kas atbilst bioloģiskās lauksaimniecības (turpmāk – BL), nacionālās pārtikas kvalitātes shēmas (turpmāk – NPKS) vai lauksaimniecības produktu integrētās audzēšanas (LPIA) prasībām. \nŠajā kritērijā maksimālo punktu skaitu piešķir piedāvājumam, kurā iekļauts lielākais skaits BL, NPKS vai LPIA produktu ēdināšanas pakalpojuma nodrošināšanai. Ja pretendents piedāvājis vairāk nekā 6 produktus, pretendents saņem maksimālo punktu skaitu un papildu punkti šajā kritērijā netiek piešķirti.\nPārējiem piedāvājumiem punkti tiek piešķirti, ievērojot proporcionalitātes principu, punktu skaitu aprēķinot pēc šādas formulas:\nB=Bx/By*20\nB = iegūtais punktu skaits ar precizitāti līdz 2 (diviem) cipariem aiz komata;\nBx – vērtējamā piedāvājumā norādīto un prasībām atbilstošo BL, NPKS vai LPIA produktu skaits;\nBy – lielākais piedāvājumā norādīto un prasībām atbilstošo BL, NPKS vai LPIA produktu skaits;\n20 – maksimālais punktu skaits šajā kritērijā.\nPretendentiem piešķirto punktu skaits var būt vienāds.\nJa transportlīdzekļi, ko paredzēts izmantot ēdināšanas pakalpojumu nodrošināšanai, atbilst vismaz EURO 5 vai V atgāzu emisijas standartiem, pretendents saņem 20 punktus;\nJa transportlīdzekļi, ko paredzēts izmantot ēdināšanas pakalpojumu nodrošināšanai, atbilst neatbilst EURO 5 vai V atgāzu emisijas standartiem, pretendents saņem 0 punktus.\n\n20 – maksimālais punktu skaits šajā kritērijā. \nPretendentiem piešķirto punktu skaits var būt vienāds.\n"},{"winnerCriterionName":"Vērtēšanas kritērijs 4","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"D – Informācija par pretendenta izmantojamiem videi draudzīgajiem tīrīšanas līdzekļiem pārtikas trauku, termosu un virsmu mazgāšanai.\nMaksimālais punktu skaits (20 punkti) tiek piešķirts pretendentam, ja pretendents norāda mazgāšanas līdzekli termosiem, ēdiena gatavošanas traukiem un virsmu mazgāšanas līdzekli.\nJa norāda tikai mazgāšanas līdzekli pārtikas termosiem un ēdiena gatavošanas traukiem vai tikai virsmu mazgāšanas līdzekli (līdzekļus), saņem 10 punktus.\nJa vispār nenorāda, saņem 0 punktus.\n"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Kalsnava Sēklas & stādi (SS)"},"duration":[],"tenderingProcess":{"tenderValueLowest":"3500.00","frameworkAgreement":"none","tenderValueHighest":"3500.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":5,"contracts":[{"id":331372,"winners":[{"id":576387,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":3500,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":651029,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"40203645284","name":"Smeceres muižas krogs SIA","websiteURI":"","street":"Madonas nov.,  \"Smeceres krogs\"","city":"Mārcienas pag.","postCode":"LV-4852","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23069],"title":"Iepirkuma līgums par ēdināšanas pakalpojuma nodrošināšanu (5.daļa - SS)","identifier":"5-5.9.1_00dm_170_26_116","conclusionDate":"06/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170843","durationEndDate":"08/09/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":530806,"name":"5. daļa - Kalsnavas arborētums","description":"","additionalInformation":{"green":["other"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["food"],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["tech-spec"],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"22/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Vērtēšanas kritērijs 1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātās cenas summa EUR bez PVN (Nolikuma 4. pielikuma - Finanšu piedāvājuma aile “Kopējā piedāvātā vērtētā summa (EUR, bez PVN)”)  tiek savstarpēji salīdzināta ar citiem piedāvājumiem, izmantojot šādu formulu:\nA=Ax/Ay*40\nA – pretendenta iegūtais punktu skaits;\nAx – zemākā piedāvātā cena;\nAy – vērtējamā piedāvājuma cena.\n\n*Vērtēšanas kritēriji aprakstīti Nolikuma 5. pielikumā\n"},{"winnerCriterionName":"Vērtēšanas kritērijs 2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Papildu punkti tiek piešķirti piedāvājumam, kurā iekļauti ēdiena gatavošanai paredzēti produkti, kas atbilst bioloģiskās lauksaimniecības (turpmāk – BL), nacionālās pārtikas kvalitātes shēmas (turpmāk – NPKS) vai lauksaimniecības produktu integrētās audzēšanas (LPIA) prasībām. \nŠajā kritērijā maksimālo punktu skaitu piešķir piedāvājumam, kurā iekļauts lielākais skaits BL, NPKS vai LPIA produktu ēdināšanas pakalpojuma nodrošināšanai. Ja pretendents piedāvājis vairāk nekā 6 produktus, pretendents saņem maksimālo punktu skaitu un papildu punkti šajā kritērijā netiek piešķirti.\nPārējiem piedāvājumiem punkti tiek piešķirti, ievērojot proporcionalitātes principu, punktu skaitu aprēķinot pēc šādas formulas:\nB=Bx/By*20\nB = iegūtais punktu skaits ar precizitāti līdz 2 (diviem) cipariem aiz komata;\nBx – vērtējamā piedāvājumā norādīto un prasībām atbilstošo BL, NPKS vai LPIA produktu skaits;\nBy – lielākais piedāvājumā norādīto un prasībām atbilstošo BL, NPKS vai LPIA produktu skaits;\n20 – maksimālais punktu skaits šajā kritērijā.\nPretendentiem piešķirto punktu skaits var būt vienāds.\n"},{"winnerCriterionName":"Vērtēšanas kritērijs 3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Papildu punkti tiek piešķirti piedāvājumam, kurā iekļauti ēdiena gatavošanai paredzēti produkti, kas atbilst bioloģiskās lauksaimniecības (turpmāk – BL), nacionālās pārtikas kvalitātes shēmas (turpmāk – NPKS) vai lauksaimniecības produktu integrētās audzēšanas (LPIA) prasībām. \nŠajā kritērijā maksimālo punktu skaitu piešķir piedāvājumam, kurā iekļauts lielākais skaits BL, NPKS vai LPIA produktu ēdināšanas pakalpojuma nodrošināšanai. Ja pretendents piedāvājis vairāk nekā 6 produktus, pretendents saņem maksimālo punktu skaitu un papildu punkti šajā kritērijā netiek piešķirti.\nPārējiem piedāvājumiem punkti tiek piešķirti, ievērojot proporcionalitātes principu, punktu skaitu aprēķinot pēc šādas formulas:\nB=Bx/By*20\nB = iegūtais punktu skaits ar precizitāti līdz 2 (diviem) cipariem aiz komata;\nBx – vērtējamā piedāvājumā norādīto un prasībām atbilstošo BL, NPKS vai LPIA produktu skaits;\nBy – lielākais piedāvājumā norādīto un prasībām atbilstošo BL, NPKS vai LPIA produktu skaits;\n20 – maksimālais punktu skaits šajā kritērijā.\nPretendentiem piešķirto punktu skaits var būt vienāds.\nJa transportlīdzekļi, ko paredzēts izmantot ēdināšanas pakalpojumu nodrošināšanai, atbilst vismaz EURO 5 vai V atgāzu emisijas standartiem, pretendents saņem 20 punktus;\nJa transportlīdzekļi, ko paredzēts izmantot ēdināšanas pakalpojumu nodrošināšanai, atbilst neatbilst EURO 5 vai V atgāzu emisijas standartiem, pretendents saņem 0 punktus.\n\n20 – maksimālais punktu skaits šajā kritērijā. \nPretendentiem piešķirto punktu skaits var būt vienāds.\n"},{"winnerCriterionName":"Vērtēšanas kritērijs 4","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"D – Informācija par pretendenta izmantojamiem videi draudzīgajiem tīrīšanas līdzekļiem pārtikas trauku, termosu un virsmu mazgāšanai.\nMaksimālais punktu skaits (20 punkti) tiek piešķirts pretendentam, ja pretendents norāda mazgāšanas līdzekli termosiem, ēdiena gatavošanas traukiem un virsmu mazgāšanas līdzekli.\nJa norāda tikai mazgāšanas līdzekli pārtikas termosiem un ēdiena gatavošanas traukiem vai tikai virsmu mazgāšanas līdzekli (līdzekļus), saņem 10 punktus.\nJa vispār nenorāda, saņem 0 punktus.\n"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Kalsnavas arborētums"},"duration":[],"tenderingProcess":{"tenderValueLowest":"18000.00","frameworkAgreement":"none","tenderValueHighest":"18000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":6,"contracts":[{"id":331374,"winners":[{"id":576389,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":18000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":651027,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"45403041463","name":"SIA \"Karote\"","websiteURI":"","street":"Madonas nov.,  Sauleskalns, Aronas iela 1","city":"Bērzaunes pag.","postCode":"LV-4853","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23069],"title":"Iepirkuma līgums par ēdināšanas pakalpojuma nodrošināšanu (6.daļa - Kalsnavas arborētums) SIA Karote","identifier":"5-5.9.1_00dn_170_26_117","conclusionDate":"10/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170843","durationEndDate":"08/09/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"},{"id":331376,"winners":[{"id":576391,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":18000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":651028,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"40203645284","name":"Smeceres muižas krogs SIA","websiteURI":"","street":"Madonas nov.,  \"Smeceres krogs\"","city":"Mārcienas pag.","postCode":"LV-4852","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23069],"title":"Iepirkuma līgums par ēdināšanas pakalpojuma nodrošināšanu (6.daļa - Kalsnavas arborētums) SIA Smeceres muižas krogs","identifier":"5-5.9.1_00do_170_26_118","conclusionDate":"06/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170843","durationEndDate":"08/09/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":530807,"name":"7. daļa - KA Mežvidi","description":"","additionalInformation":{"green":["other"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["food"],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["tech-spec"],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"22/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Vērtēšanas kritērijs 1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātās cenas summa EUR bez PVN (Nolikuma 4. pielikuma - Finanšu piedāvājuma aile “Kopējā piedāvātā vērtētā summa (EUR, bez PVN)”)  tiek savstarpēji salīdzināta ar citiem piedāvājumiem, izmantojot šādu formulu:\nA=Ax/Ay*40\nA – pretendenta iegūtais punktu skaits;\nAx – zemākā piedāvātā cena;\nAy – vērtējamā piedāvājuma cena.\n\n*Vērtēšanas kritēriji aprakstīti Nolikuma 5. pielikumā\n"},{"winnerCriterionName":"Vērtēšanas kritērijs 2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Papildu punkti tiek piešķirti piedāvājumam, kurā iekļauti ēdiena gatavošanai paredzēti produkti, kas atbilst bioloģiskās lauksaimniecības (turpmāk – BL), nacionālās pārtikas kvalitātes shēmas (turpmāk – NPKS) vai lauksaimniecības produktu integrētās audzēšanas (LPIA) prasībām. \nŠajā kritērijā maksimālo punktu skaitu piešķir piedāvājumam, kurā iekļauts lielākais skaits BL, NPKS vai LPIA produktu ēdināšanas pakalpojuma nodrošināšanai. Ja pretendents piedāvājis vairāk nekā 6 produktus, pretendents saņem maksimālo punktu skaitu un papildu punkti šajā kritērijā netiek piešķirti.\nPārējiem piedāvājumiem punkti tiek piešķirti, ievērojot proporcionalitātes principu, punktu skaitu aprēķinot pēc šādas formulas:\nB=Bx/By*20\nB = iegūtais punktu skaits ar precizitāti līdz 2 (diviem) cipariem aiz komata;\nBx – vērtējamā piedāvājumā norādīto un prasībām atbilstošo BL, NPKS vai LPIA produktu skaits;\nBy – lielākais piedāvājumā norādīto un prasībām atbilstošo BL, NPKS vai LPIA produktu skaits;\n20 – maksimālais punktu skaits šajā kritērijā.\nPretendentiem piešķirto punktu skaits var būt vienāds.\n"},{"winnerCriterionName":"Vērtēšanas kritērijs 3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Papildu punkti tiek piešķirti piedāvājumam, kurā iekļauti ēdiena gatavošanai paredzēti produkti, kas atbilst bioloģiskās lauksaimniecības (turpmāk – BL), nacionālās pārtikas kvalitātes shēmas (turpmāk – NPKS) vai lauksaimniecības produktu integrētās audzēšanas (LPIA) prasībām. \nŠajā kritērijā maksimālo punktu skaitu piešķir piedāvājumam, kurā iekļauts lielākais skaits BL, NPKS vai LPIA produktu ēdināšanas pakalpojuma nodrošināšanai. Ja pretendents piedāvājis vairāk nekā 6 produktus, pretendents saņem maksimālo punktu skaitu un papildu punkti šajā kritērijā netiek piešķirti.\nPārējiem piedāvājumiem punkti tiek piešķirti, ievērojot proporcionalitātes principu, punktu skaitu aprēķinot pēc šādas formulas:\nB=Bx/By*20\nB = iegūtais punktu skaits ar precizitāti līdz 2 (diviem) cipariem aiz komata;\nBx – vērtējamā piedāvājumā norādīto un prasībām atbilstošo BL, NPKS vai LPIA produktu skaits;\nBy – lielākais piedāvājumā norādīto un prasībām atbilstošo BL, NPKS vai LPIA produktu skaits;\n20 – maksimālais punktu skaits šajā kritērijā.\nPretendentiem piešķirto punktu skaits var būt vienāds.\nJa transportlīdzekļi, ko paredzēts izmantot ēdināšanas pakalpojumu nodrošināšanai, atbilst vismaz EURO 5 vai V atgāzu emisijas standartiem, pretendents saņem 20 punktus;\nJa transportlīdzekļi, ko paredzēts izmantot ēdināšanas pakalpojumu nodrošināšanai, atbilst neatbilst EURO 5 vai V atgāzu emisijas standartiem, pretendents saņem 0 punktus.\n\n20 – maksimālais punktu skaits šajā kritērijā. \nPretendentiem piešķirto punktu skaits var būt vienāds.\n"},{"winnerCriterionName":"Vērtēšanas kritērijs 4","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"D – Informācija par pretendenta izmantojamiem videi draudzīgajiem tīrīšanas līdzekļiem pārtikas trauku, termosu un virsmu mazgāšanai.\nMaksimālais punktu skaits (20 punkti) tiek piešķirts pretendentam, ja pretendents norāda mazgāšanas līdzekli termosiem, ēdiena gatavošanas traukiem un virsmu mazgāšanas līdzekli.\nJa norāda tikai mazgāšanas līdzekli pārtikas termosiem un ēdiena gatavošanas traukiem vai tikai virsmu mazgāšanas līdzekli (līdzekļus), saņem 10 punktus.\nJa vispār nenorāda, saņem 0 punktus.\n"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"KA Mežvidi"},"duration":[],"tenderingProcess":{"tenderValueLowest":"3600.00","frameworkAgreement":"none","tenderValueHighest":"3600.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":7,"contracts":[{"id":331377,"winners":[{"id":576392,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":3600,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":651031,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"40203645284","name":"Smeceres muižas krogs SIA","websiteURI":"","street":"Madonas nov.,  \"Smeceres krogs\"","city":"Mārcienas pag.","postCode":"LV-4852","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23069],"title":"Iepirkuma līgums par ēdināšanas pakalpojuma nodrošināšanu (7.daļa - KA Mežvidi) SIA Smeceres muižas krogs","identifier":"5-5.9.1_00dp_170_26_119","conclusionDate":"06/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170843","durationEndDate":"08/09/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"},{"id":331378,"winners":[{"id":576393,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":3600,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":651032,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"45403041463","name":"SIA \"Karote\"","websiteURI":"","street":"Madonas nov.,  Sauleskalns, Aronas iela 1","city":"Bērzaunes pag.","postCode":"LV-4853","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23069],"title":"Iepirkuma līgums par ēdināšanas pakalpojuma nodrošināšanu (7.daļa - KA Mežvidi) SIA Karote","identifier":"5-5.9.1_00dq_170_26_120","conclusionDate":"12/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170843","durationEndDate":"08/09/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":530808,"name":"8. daļa - KA Mazsili","description":"","additionalInformation":{"green":["other"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["food"],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["tech-spec"],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"23/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Vērtēšanas kritērijs 1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātās cenas summa EUR bez PVN (Nolikuma 4. pielikuma - Finanšu piedāvājuma aile “Kopējā piedāvātā vērtētā summa (EUR, bez PVN)”)  tiek savstarpēji salīdzināta ar citiem piedāvājumiem, izmantojot šādu formulu:\nA=Ax/Ay*40\nA – pretendenta iegūtais punktu skaits;\nAx – zemākā piedāvātā cena;\nAy – vērtējamā piedāvājuma cena.\n\n*Vērtēšanas kritēriji aprakstīti Nolikuma 5. pielikumā\n"},{"winnerCriterionName":"Vērtēšanas kritērijs 2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Papildu punkti tiek piešķirti piedāvājumam, kurā iekļauti ēdiena gatavošanai paredzēti produkti, kas atbilst bioloģiskās lauksaimniecības (turpmāk – BL), nacionālās pārtikas kvalitātes shēmas (turpmāk – NPKS) vai lauksaimniecības produktu integrētās audzēšanas (LPIA) prasībām. \nŠajā kritērijā maksimālo punktu skaitu piešķir piedāvājumam, kurā iekļauts lielākais skaits BL, NPKS vai LPIA produktu ēdināšanas pakalpojuma nodrošināšanai. Ja pretendents piedāvājis vairāk nekā 6 produktus, pretendents saņem maksimālo punktu skaitu un papildu punkti šajā kritērijā netiek piešķirti.\nPārējiem piedāvājumiem punkti tiek piešķirti, ievērojot proporcionalitātes principu, punktu skaitu aprēķinot pēc šādas formulas:\nB=Bx/By*20\nB = iegūtais punktu skaits ar precizitāti līdz 2 (diviem) cipariem aiz komata;\nBx – vērtējamā piedāvājumā norādīto un prasībām atbilstošo BL, NPKS vai LPIA produktu skaits;\nBy – lielākais piedāvājumā norādīto un prasībām atbilstošo BL, NPKS vai LPIA produktu skaits;\n20 – maksimālais punktu skaits šajā kritērijā.\nPretendentiem piešķirto punktu skaits var būt vienāds.\n"},{"winnerCriterionName":"Vērtēšanas kritērijs 3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Papildu punkti tiek piešķirti piedāvājumam, kurā iekļauti ēdiena gatavošanai paredzēti produkti, kas atbilst bioloģiskās lauksaimniecības (turpmāk – BL), nacionālās pārtikas kvalitātes shēmas (turpmāk – NPKS) vai lauksaimniecības produktu integrētās audzēšanas (LPIA) prasībām. \nŠajā kritērijā maksimālo punktu skaitu piešķir piedāvājumam, kurā iekļauts lielākais skaits BL, NPKS vai LPIA produktu ēdināšanas pakalpojuma nodrošināšanai. Ja pretendents piedāvājis vairāk nekā 6 produktus, pretendents saņem maksimālo punktu skaitu un papildu punkti šajā kritērijā netiek piešķirti.\nPārējiem piedāvājumiem punkti tiek piešķirti, ievērojot proporcionalitātes principu, punktu skaitu aprēķinot pēc šādas formulas:\nB=Bx/By*20\nB = iegūtais punktu skaits ar precizitāti līdz 2 (diviem) cipariem aiz komata;\nBx – vērtējamā piedāvājumā norādīto un prasībām atbilstošo BL, NPKS vai LPIA produktu skaits;\nBy – lielākais piedāvājumā norādīto un prasībām atbilstošo BL, NPKS vai LPIA produktu skaits;\n20 – maksimālais punktu skaits šajā kritērijā.\nPretendentiem piešķirto punktu skaits var būt vienāds.\nJa transportlīdzekļi, ko paredzēts izmantot ēdināšanas pakalpojumu nodrošināšanai, atbilst vismaz EURO 5 vai V atgāzu emisijas standartiem, pretendents saņem 20 punktus;\nJa transportlīdzekļi, ko paredzēts izmantot ēdināšanas pakalpojumu nodrošināšanai, atbilst neatbilst EURO 5 vai V atgāzu emisijas standartiem, pretendents saņem 0 punktus.\n\n20 – maksimālais punktu skaits šajā kritērijā. \nPretendentiem piešķirto punktu skaits var būt vienāds.\n"},{"winnerCriterionName":"Vērtēšanas kritērijs 4","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"D – Informācija par pretendenta izmantojamiem videi draudzīgajiem tīrīšanas līdzekļiem pārtikas trauku, termosu un virsmu mazgāšanai.\nMaksimālais punktu skaits (20 punkti) tiek piešķirts pretendentam, ja pretendents norāda mazgāšanas līdzekli termosiem, ēdiena gatavošanas traukiem un virsmu mazgāšanas līdzekli.\nJa norāda tikai mazgāšanas līdzekli pārtikas termosiem un ēdiena gatavošanas traukiem vai tikai virsmu mazgāšanas līdzekli (līdzekļus), saņem 10 punktus.\nJa vispār nenorāda, saņem 0 punktus.\n"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"KA Mazsili"},"duration":[],"tenderingProcess":{"tenderValueLowest":"5700.00","frameworkAgreement":"none","tenderValueHighest":"5700.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":8,"contracts":[{"id":331380,"winners":[{"id":576395,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":5700,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":651030,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"49003000466","name":"Sabiedrība ar ierobežotu atbildību \"NĀRONE\"","websiteURI":"","street":"Talsu nov.,  Brīvības iela 17A","city":"Talsi","postCode":"LV-3201","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23069],"title":"Iepirkuma līgums par ēdināšanas pakalpojuma nodrošināšanu (8.daļa - KA Mazsili)","identifier":"5-5.9.1_00dr_170_26_121","conclusionDate":"07/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170843","durationEndDate":"08/09/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":530809,"name":"9. daļa - Tērvetes dabas parks","description":"","additionalInformation":{"green":["other"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["food"],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["tech-spec"],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"22/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Vērtēšanas kritērijs 1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātās cenas summa EUR bez PVN (Nolikuma 4. pielikuma - Finanšu piedāvājuma aile “Kopējā piedāvātā vērtētā summa (EUR, bez PVN)”)  tiek savstarpēji salīdzināta ar citiem piedāvājumiem, izmantojot šādu formulu:\nA=Ax/Ay*40\nA – pretendenta iegūtais punktu skaits;\nAx – zemākā piedāvātā cena;\nAy – vērtējamā piedāvājuma cena.\n\n*Vērtēšanas kritēriji aprakstīti Nolikuma 5. pielikumā\n"},{"winnerCriterionName":"Vērtēšanas kritērijs 2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Papildu punkti tiek piešķirti piedāvājumam, kurā iekļauti ēdiena gatavošanai paredzēti produkti, kas atbilst bioloģiskās lauksaimniecības (turpmāk – BL), nacionālās pārtikas kvalitātes shēmas (turpmāk – NPKS) vai lauksaimniecības produktu integrētās audzēšanas (LPIA) prasībām. \nŠajā kritērijā maksimālo punktu skaitu piešķir piedāvājumam, kurā iekļauts lielākais skaits BL, NPKS vai LPIA produktu ēdināšanas pakalpojuma nodrošināšanai. Ja pretendents piedāvājis vairāk nekā 6 produktus, pretendents saņem maksimālo punktu skaitu un papildu punkti šajā kritērijā netiek piešķirti.\nPārējiem piedāvājumiem punkti tiek piešķirti, ievērojot proporcionalitātes principu, punktu skaitu aprēķinot pēc šādas formulas:\nB=Bx/By*20\nB = iegūtais punktu skaits ar precizitāti līdz 2 (diviem) cipariem aiz komata;\nBx – vērtējamā piedāvājumā norādīto un prasībām atbilstošo BL, NPKS vai LPIA produktu skaits;\nBy – lielākais piedāvājumā norādīto un prasībām atbilstošo BL, NPKS vai LPIA produktu skaits;\n20 – maksimālais punktu skaits šajā kritērijā.\nPretendentiem piešķirto punktu skaits var būt vienāds.\n"},{"winnerCriterionName":"Vērtēšanas kritērijs 3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Papildu punkti tiek piešķirti piedāvājumam, kurā iekļauti ēdiena gatavošanai paredzēti produkti, kas atbilst bioloģiskās lauksaimniecības (turpmāk – BL), nacionālās pārtikas kvalitātes shēmas (turpmāk – NPKS) vai lauksaimniecības produktu integrētās audzēšanas (LPIA) prasībām. \nŠajā kritērijā maksimālo punktu skaitu piešķir piedāvājumam, kurā iekļauts lielākais skaits BL, NPKS vai LPIA produktu ēdināšanas pakalpojuma nodrošināšanai. Ja pretendents piedāvājis vairāk nekā 6 produktus, pretendents saņem maksimālo punktu skaitu un papildu punkti šajā kritērijā netiek piešķirti.\nPārējiem piedāvājumiem punkti tiek piešķirti, ievērojot proporcionalitātes principu, punktu skaitu aprēķinot pēc šādas formulas:\nB=Bx/By*20\nB = iegūtais punktu skaits ar precizitāti līdz 2 (diviem) cipariem aiz komata;\nBx – vērtējamā piedāvājumā norādīto un prasībām atbilstošo BL, NPKS vai LPIA produktu skaits;\nBy – lielākais piedāvājumā norādīto un prasībām atbilstošo BL, NPKS vai LPIA produktu skaits;\n20 – maksimālais punktu skaits šajā kritērijā.\nPretendentiem piešķirto punktu skaits var būt vienāds.\nJa transportlīdzekļi, ko paredzēts izmantot ēdināšanas pakalpojumu nodrošināšanai, atbilst vismaz EURO 5 vai V atgāzu emisijas standartiem, pretendents saņem 20 punktus;\nJa transportlīdzekļi, ko paredzēts izmantot ēdināšanas pakalpojumu nodrošināšanai, atbilst neatbilst EURO 5 vai V atgāzu emisijas standartiem, pretendents saņem 0 punktus.\n\n20 – maksimālais punktu skaits šajā kritērijā. \nPretendentiem piešķirto punktu skaits var būt vienāds.\n"},{"winnerCriterionName":"Vērtēšanas kritērijs 4","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"D – Informācija par pretendenta izmantojamiem videi draudzīgajiem tīrīšanas līdzekļiem pārtikas trauku, termosu un virsmu mazgāšanai.\nMaksimālais punktu skaits (20 punkti) tiek piešķirts pretendentam, ja pretendents norāda mazgāšanas līdzekli termosiem, ēdiena gatavošanas traukiem un virsmu mazgāšanas līdzekli.\nJa norāda tikai mazgāšanas līdzekli pārtikas termosiem un ēdiena gatavošanas traukiem vai tikai virsmu mazgāšanas līdzekli (līdzekļus), saņem 10 punktus.\nJa vispār nenorāda, saņem 0 punktus.\n"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Tērvetes dabas parks"},"duration":[],"tenderingProcess":{"tenderValueLowest":"30000.00","frameworkAgreement":"none","tenderValueHighest":"30000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":9,"contracts":[{"id":331382,"winners":[{"id":576397,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":30000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":651025,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"48503017982","name":"Sabiedrība ar ierobežotu atbildību \"Madana\"","websiteURI":"","street":"Dobeles nov.,  \"Tērvetes sils\"","city":"Tērvetes pag.","postCode":"LV-3730","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23069],"title":"Iepirkuma līgums par ēdināšanas pakalpojuma nodrošināšanu (9.daļa - Tērvetes dabas parks)","identifier":"5-5.9.1_00ds_170_26_122","conclusionDate":"06/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170843","durationEndDate":"08/09/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":530810,"name":"10. daļa - MIC \"Spāre\"","description":"","additionalInformation":{"green":["other"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["food"],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["tech-spec"],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"22/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Vērtēšanas kritērijs 1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātās cenas summa EUR bez PVN (Nolikuma 4. pielikuma - Finanšu piedāvājuma aile “Kopējā piedāvātā vērtētā summa (EUR, bez PVN)”)  tiek savstarpēji salīdzināta ar citiem piedāvājumiem, izmantojot šādu formulu:\nA=Ax/Ay*40\nA – pretendenta iegūtais punktu skaits;\nAx – zemākā piedāvātā cena;\nAy – vērtējamā piedāvājuma cena.\n\n*Vērtēšanas kritēriji aprakstīti Nolikuma 5. pielikumā\n"},{"winnerCriterionName":"Vērtēšanas kritērijs 2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Papildu punkti tiek piešķirti piedāvājumam, kurā iekļauti ēdiena gatavošanai paredzēti produkti, kas atbilst bioloģiskās lauksaimniecības (turpmāk – BL), nacionālās pārtikas kvalitātes shēmas (turpmāk – NPKS) vai lauksaimniecības produktu integrētās audzēšanas (LPIA) prasībām. \nŠajā kritērijā maksimālo punktu skaitu piešķir piedāvājumam, kurā iekļauts lielākais skaits BL, NPKS vai LPIA produktu ēdināšanas pakalpojuma nodrošināšanai. Ja pretendents piedāvājis vairāk nekā 6 produktus, pretendents saņem maksimālo punktu skaitu un papildu punkti šajā kritērijā netiek piešķirti.\nPārējiem piedāvājumiem punkti tiek piešķirti, ievērojot proporcionalitātes principu, punktu skaitu aprēķinot pēc šādas formulas:\nB=Bx/By*20\nB = iegūtais punktu skaits ar precizitāti līdz 2 (diviem) cipariem aiz komata;\nBx – vērtējamā piedāvājumā norādīto un prasībām atbilstošo BL, NPKS vai LPIA produktu skaits;\nBy – lielākais piedāvājumā norādīto un prasībām atbilstošo BL, NPKS vai LPIA produktu skaits;\n20 – maksimālais punktu skaits šajā kritērijā.\nPretendentiem piešķirto punktu skaits var būt vienāds.\n"},{"winnerCriterionName":"Vērtēšanas kritērijs 3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Papildu punkti tiek piešķirti piedāvājumam, kurā iekļauti ēdiena gatavošanai paredzēti produkti, kas atbilst bioloģiskās lauksaimniecības (turpmāk – BL), nacionālās pārtikas kvalitātes shēmas (turpmāk – NPKS) vai lauksaimniecības produktu integrētās audzēšanas (LPIA) prasībām. \nŠajā kritērijā maksimālo punktu skaitu piešķir piedāvājumam, kurā iekļauts lielākais skaits BL, NPKS vai LPIA produktu ēdināšanas pakalpojuma nodrošināšanai. Ja pretendents piedāvājis vairāk nekā 6 produktus, pretendents saņem maksimālo punktu skaitu un papildu punkti šajā kritērijā netiek piešķirti.\nPārējiem piedāvājumiem punkti tiek piešķirti, ievērojot proporcionalitātes principu, punktu skaitu aprēķinot pēc šādas formulas:\nB=Bx/By*20\nB = iegūtais punktu skaits ar precizitāti līdz 2 (diviem) cipariem aiz komata;\nBx – vērtējamā piedāvājumā norādīto un prasībām atbilstošo BL, NPKS vai LPIA produktu skaits;\nBy – lielākais piedāvājumā norādīto un prasībām atbilstošo BL, NPKS vai LPIA produktu skaits;\n20 – maksimālais punktu skaits šajā kritērijā.\nPretendentiem piešķirto punktu skaits var būt vienāds.\nJa transportlīdzekļi, ko paredzēts izmantot ēdināšanas pakalpojumu nodrošināšanai, atbilst vismaz EURO 5 vai V atgāzu emisijas standartiem, pretendents saņem 20 punktus;\nJa transportlīdzekļi, ko paredzēts izmantot ēdināšanas pakalpojumu nodrošināšanai, atbilst neatbilst EURO 5 vai V atgāzu emisijas standartiem, pretendents saņem 0 punktus.\n\n20 – maksimālais punktu skaits šajā kritērijā. \nPretendentiem piešķirto punktu skaits var būt vienāds.\n"},{"winnerCriterionName":"Vērtēšanas kritērijs 4","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"D – Informācija par pretendenta izmantojamiem videi draudzīgajiem tīrīšanas līdzekļiem pārtikas trauku, termosu un virsmu mazgāšanai.\nMaksimālais punktu skaits (20 punkti) tiek piešķirts pretendentam, ja pretendents norāda mazgāšanas līdzekli termosiem, ēdiena gatavošanas traukiem un virsmu mazgāšanas līdzekli.\nJa norāda tikai mazgāšanas līdzekli pārtikas termosiem un ēdiena gatavošanas traukiem vai tikai virsmu mazgāšanas līdzekli (līdzekļus), saņem 10 punktus.\nJa vispār nenorāda, saņem 0 punktus.\n"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"MIC \"Spāre\""},"duration":[],"tenderingProcess":{"tenderValueLowest":"30000.00","frameworkAgreement":"none","tenderValueHighest":"30000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":10,"contracts":[{"id":331383,"winners":[{"id":576398,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":30000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":651033,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"49003000466","name":"Sabiedrība ar ierobežotu atbildību \"NĀRONE\"","websiteURI":"","street":"Talsu nov.,  Brīvības iela 17A","city":"Talsi","postCode":"LV-3201","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23069],"title":"Iepirkuma līgums par ēdināšanas pakalpojuma nodrošināšanu (10.daļa - MIC Spāre)","identifier":"5-5.9.1_00dh_170_26_111","conclusionDate":"06/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170843","durationEndDate":"08/09/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":530811,"name":"11. daļa -","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"22/07/2026","nonAwardJustification":"all-rej","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Vērtēšanas kritērijs 1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātās cenas summa EUR bez PVN (Nolikuma 4. pielikuma - Finanšu piedāvājuma aile “Kopējā piedāvātā vērtētā summa (EUR, bez PVN)”)  tiek savstarpēji salīdzināta ar citiem piedāvājumiem, izmantojot šādu formulu:\nA=Ax/Ay*40\nA – pretendenta iegūtais punktu skaits;\nAx – zemākā piedāvātā cena;\nAy – vērtējamā piedāvājuma cena.\n\n*Vērtēšanas kritēriji aprakstīti Nolikuma 5. pielikumā\n"},{"winnerCriterionName":"Vērtēšanas kritērijs 2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Papildu punkti tiek piešķirti piedāvājumam, kurā iekļauti ēdiena gatavošanai paredzēti produkti, kas atbilst bioloģiskās lauksaimniecības (turpmāk – BL), nacionālās pārtikas kvalitātes shēmas (turpmāk – NPKS) vai lauksaimniecības produktu integrētās audzēšanas (LPIA) prasībām. \nŠajā kritērijā maksimālo punktu skaitu piešķir piedāvājumam, kurā iekļauts lielākais skaits BL, NPKS vai LPIA produktu ēdināšanas pakalpojuma nodrošināšanai. Ja pretendents piedāvājis vairāk nekā 6 produktus, pretendents saņem maksimālo punktu skaitu un papildu punkti šajā kritērijā netiek piešķirti.\nPārējiem piedāvājumiem punkti tiek piešķirti, ievērojot proporcionalitātes principu, punktu skaitu aprēķinot pēc šādas formulas:\nB=Bx/By*20\nB = iegūtais punktu skaits ar precizitāti līdz 2 (diviem) cipariem aiz komata;\nBx – vērtējamā piedāvājumā norādīto un prasībām atbilstošo BL, NPKS vai LPIA produktu skaits;\nBy – lielākais piedāvājumā norādīto un prasībām atbilstošo BL, NPKS vai LPIA produktu skaits;\n20 – maksimālais punktu skaits šajā kritērijā.\nPretendentiem piešķirto punktu skaits var būt vienāds.\n"},{"winnerCriterionName":"Vērtēšanas kritērijs 3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Papildu punkti tiek piešķirti piedāvājumam, kurā iekļauti ēdiena gatavošanai paredzēti produkti, kas atbilst bioloģiskās lauksaimniecības (turpmāk – BL), nacionālās pārtikas kvalitātes shēmas (turpmāk – NPKS) vai lauksaimniecības produktu integrētās audzēšanas (LPIA) prasībām. \nŠajā kritērijā maksimālo punktu skaitu piešķir piedāvājumam, kurā iekļauts lielākais skaits BL, NPKS vai LPIA produktu ēdināšanas pakalpojuma nodrošināšanai. Ja pretendents piedāvājis vairāk nekā 6 produktus, pretendents saņem maksimālo punktu skaitu un papildu punkti šajā kritērijā netiek piešķirti.\nPārējiem piedāvājumiem punkti tiek piešķirti, ievērojot proporcionalitātes principu, punktu skaitu aprēķinot pēc šādas formulas:\nB=Bx/By*20\nB = iegūtais punktu skaits ar precizitāti līdz 2 (diviem) cipariem aiz komata;\nBx – vērtējamā piedāvājumā norādīto un prasībām atbilstošo BL, NPKS vai LPIA produktu skaits;\nBy – lielākais piedāvājumā norādīto un prasībām atbilstošo BL, NPKS vai LPIA produktu skaits;\n20 – maksimālais punktu skaits šajā kritērijā.\nPretendentiem piešķirto punktu skaits var būt vienāds.\nJa transportlīdzekļi, ko paredzēts izmantot ēdināšanas pakalpojumu nodrošināšanai, atbilst vismaz EURO 5 vai V atgāzu emisijas standartiem, pretendents saņem 20 punktus;\nJa transportlīdzekļi, ko paredzēts izmantot ēdināšanas pakalpojumu nodrošināšanai, atbilst neatbilst EURO 5 vai V atgāzu emisijas standartiem, pretendents saņem 0 punktus.\n\n20 – maksimālais punktu skaits šajā kritērijā. \nPretendentiem piešķirto punktu skaits var būt vienāds.\n"},{"winnerCriterionName":"Vērtēšanas kritērijs 4","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"D – Informācija par pretendenta izmantojamiem videi draudzīgajiem tīrīšanas līdzekļiem pārtikas trauku, termosu un virsmu mazgāšanai.\nMaksimālais punktu skaits (20 punkti) tiek piešķirts pretendentam, ja pretendents norāda mazgāšanas līdzekli termosiem, ēdiena gatavošanas traukiem un virsmu mazgāšanas līdzekli.\nJa norāda tikai mazgāšanas līdzekli pārtikas termosiem un ēdiena gatavošanas traukiem vai tikai virsmu mazgāšanas līdzekli (līdzekļus), saņem 10 punktus.\nJa vispār nenorāda, saņem 0 punktus.\n"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"MIC \"Ezernieki\""},"duration":[],"tenderingProcess":{"tenderValueLowest":"0.00","frameworkAgreement":"none","tenderValueHighest":"0.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":11,"contracts":{}},{"id":530812,"name":"12. daļa - Jaunmoku pils","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"22/07/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Vērtēšanas kritērijs 1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātās cenas summa EUR bez PVN (Nolikuma 4. pielikuma - Finanšu piedāvājuma aile “Kopējā piedāvātā vērtētā summa (EUR, bez PVN)”)  tiek savstarpēji salīdzināta ar citiem piedāvājumiem, izmantojot šādu formulu:\nA=Ax/Ay*40\nA – pretendenta iegūtais punktu skaits;\nAx – zemākā piedāvātā cena;\nAy – vērtējamā piedāvājuma cena.\n\n*Vērtēšanas kritēriji aprakstīti Nolikuma 5. pielikumā\n"},{"winnerCriterionName":"Vērtēšanas kritērijs 2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Papildu punkti tiek piešķirti piedāvājumam, kurā iekļauti ēdiena gatavošanai paredzēti produkti, kas atbilst bioloģiskās lauksaimniecības (turpmāk – BL), nacionālās pārtikas kvalitātes shēmas (turpmāk – NPKS) vai lauksaimniecības produktu integrētās audzēšanas (LPIA) prasībām. \nŠajā kritērijā maksimālo punktu skaitu piešķir piedāvājumam, kurā iekļauts lielākais skaits BL, NPKS vai LPIA produktu ēdināšanas pakalpojuma nodrošināšanai. Ja pretendents piedāvājis vairāk nekā 6 produktus, pretendents saņem maksimālo punktu skaitu un papildu punkti šajā kritērijā netiek piešķirti.\nPārējiem piedāvājumiem punkti tiek piešķirti, ievērojot proporcionalitātes principu, punktu skaitu aprēķinot pēc šādas formulas:\nB=Bx/By*20\nB = iegūtais punktu skaits ar precizitāti līdz 2 (diviem) cipariem aiz komata;\nBx – vērtējamā piedāvājumā norādīto un prasībām atbilstošo BL, NPKS vai LPIA produktu skaits;\nBy – lielākais piedāvājumā norādīto un prasībām atbilstošo BL, NPKS vai LPIA produktu skaits;\n20 – maksimālais punktu skaits šajā kritērijā.\nPretendentiem piešķirto punktu skaits var būt vienāds.\n"},{"winnerCriterionName":"Vērtēšanas kritērijs 3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Papildu punkti tiek piešķirti piedāvājumam, kurā iekļauti ēdiena gatavošanai paredzēti produkti, kas atbilst bioloģiskās lauksaimniecības (turpmāk – BL), nacionālās pārtikas kvalitātes shēmas (turpmāk – NPKS) vai lauksaimniecības produktu integrētās audzēšanas (LPIA) prasībām. \nŠajā kritērijā maksimālo punktu skaitu piešķir piedāvājumam, kurā iekļauts lielākais skaits BL, NPKS vai LPIA produktu ēdināšanas pakalpojuma nodrošināšanai. Ja pretendents piedāvājis vairāk nekā 6 produktus, pretendents saņem maksimālo punktu skaitu un papildu punkti šajā kritērijā netiek piešķirti.\nPārējiem piedāvājumiem punkti tiek piešķirti, ievērojot proporcionalitātes principu, punktu skaitu aprēķinot pēc šādas formulas:\nB=Bx/By*20\nB = iegūtais punktu skaits ar precizitāti līdz 2 (diviem) cipariem aiz komata;\nBx – vērtējamā piedāvājumā norādīto un prasībām atbilstošo BL, NPKS vai LPIA produktu skaits;\nBy – lielākais piedāvājumā norādīto un prasībām atbilstošo BL, NPKS vai LPIA produktu skaits;\n20 – maksimālais punktu skaits šajā kritērijā.\nPretendentiem piešķirto punktu skaits var būt vienāds.\nJa transportlīdzekļi, ko paredzēts izmantot ēdināšanas pakalpojumu nodrošināšanai, atbilst vismaz EURO 5 vai V atgāzu emisijas standartiem, pretendents saņem 20 punktus;\nJa transportlīdzekļi, ko paredzēts izmantot ēdināšanas pakalpojumu nodrošināšanai, atbilst neatbilst EURO 5 vai V atgāzu emisijas standartiem, pretendents saņem 0 punktus.\n\n20 – maksimālais punktu skaits šajā kritērijā. \nPretendentiem piešķirto punktu skaits var būt vienāds.\n"},{"winnerCriterionName":"Vērtēšanas kritērijs 4","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"D – Informācija par pretendenta izmantojamiem videi draudzīgajiem tīrīšanas līdzekļiem pārtikas trauku, termosu un virsmu mazgāšanai.\nMaksimālais punktu skaits (20 punkti) tiek piešķirts pretendentam, ja pretendents norāda mazgāšanas līdzekli termosiem, ēdiena gatavošanas traukiem un virsmu mazgāšanas līdzekli.\nJa norāda tikai mazgāšanas līdzekli pārtikas termosiem un ēdiena gatavošanas traukiem vai tikai virsmu mazgāšanas līdzekli (līdzekļus), saņem 10 punktus.\nJa vispār nenorāda, saņem 0 punktus.\n"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Jaunmoku pils"},"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":12,"contracts":{}}],"procurementProject":{"note":null,"description":"Iepirkuma priekšmets ir ēdināšanas pakalpojumu nodrošināšana uz vietas Pasūtītāja klientu centrā (LVM KC), objektā, viesu mājā (ēdienu sagatavo porcijās speciāli paredzētos vienreizlietojamos ēdiena traukos un termo kastēs ar iespēju transportēt tālāk) un / vai Izpildītāja telpās ēdamzālē 30 km rādiusā no LVM KC, objekta, viesu mājas (ēdienu sagatavo porcijās speciāli paredzētos vienreizlietojamos ēdiena traukos un, pēc nepieciešamības atsevišķi vienojoties – termo kastēs ar iespēju transportēt tālāk) un / vai banketa tipa ēdināšanas pakalpojuma nodrošināšana Jaunmoku pils telpās, turpmāk arī – Pakalpojums, saskaņā ar Tehniskās specifikācijas (Nolikuma 2.pielikums) un Iepirkuma līguma projekta (Nolikuma 8. pielikums) noteikumiem.","mainNatureType":"services","additionalInformation":"Saskaņā ar Iepirkuma nolikuma 2.5. punktu \"Konkursa rezultātā Pasūtītājs slēdz 4 Iepirkuma līgumus katrā Iepirkuma daļā par visu iepirkuma priekšmeta apjomu ar darbības laiku 24 mēneši no Iepirkuma līguma noslēgšanas dienas vai līdz brīdim, kad Pasūtītāja veikto maksājumu summa ir sasniegusi Konkursa līgumcenu 200 000,00 EUR (divi simti tūkstoši euro, 00 centi), neieskaitot PVN, atkarībā no tā, kurš nosacījums iestājas pirmais. Ja kādā Iepirkuma daļā tiek saņemti mazāk kā 4 piedāvājumi, Pasūtītājs konkrētajā daļā slēdz Iepirkuma līgumus ar visiem pretendentiem, kuru piedāvājumi atbilst Konkursa nolikuma prasībām\", ir noslēgti šādi līgumi: \n1.\tIepirkuma daļā: SIA “Baltic Restaurants Latvia”, reģistrācijas Nr. 40003556833, nosakot Iepirkuma līgumcenu 28800,00 EUR, neieskaitot PVN;\n2.\tIepirkuma daļā: SIA “Baltic Restaurants Latvia”, reģistrācijas Nr. 40003556833, un SIA “JUNA-1”, reģistrācijas Nr. 42103047332, nosakot Iepirkuma līgumu kopējo līgumcenu 7200,00 EUR, neieskaitot PVN;\n3.\tIepirkuma daļā: SIA “NĀRONE”, reģistrācijas Nr. 49003000466, nosakot Iepirkuma līgumcenu 7200,00 EUR, neieskaitot PVN;\n4.\tIepirkuma daļā: SIA “GEO KAPITAL grupa”, reģistrācijas Nr. 42403005357, nosakot Iepirkuma līgumcenu 6000,00 EUR, neieskaitot PVN;\n5.\tIepirkuma daļā: SIA “Smeceres muižas krogs”, reģistrācijas Nr. 40203645284, nosakot Iepirkuma līgumcenu 3500,00 EUR, neieskaitot PVN;\n6.\tIepirkuma daļā: SIA “Smeceres muižas krogs”, reģistrācijas Nr. 40203645284, un SIA “Karote”, reģistrācijas Nr. 45403041463, nosakot Iepirkuma līgumu kopējo līgumcenu 18000,00 EUR, neieskaitot PVN;\n7.\tIepirkuma daļā: SIA “Smeceres muižas krogs”, reģistrācijas Nr. 40203645284, un SIA “Karote”, reģistrācijas Nr. 45403041463, nosakot Iepirkuma līgumu kopējo līgumcenu 3600,00 EUR, neieskaitot PVN;\n8.\tIepirkuma daļā: SIA “NĀRONE”, reģistrācijas Nr. 49003000466, nosakot Iepirkuma līgumcenu 5700,00 EUR, neieskaitot PVN;\n9.\tIepirkuma daļā: SIA “Madana”, reģistrācijas Nr. 48503017982, nosakot Iepirkuma līgumcenu 30000,00 EUR, neieskaitot PVN;\n10.\tIepirkuma daļā: SIA “NĀRONE”, reģistrācijas Nr. 49003000466, nosakot Iepirkuma līgumcenu 30000,00 EUR, neieskaitot PVN.\n","procurementIdentifier":"LVM 2026_63_Ak","additionalProcurementTypeCode":null},"identifier":"cf43eff1-24e5-453d-aaa9-eab01a38ba75","procurementProcedureIdentifier":"d2d077fc-349d-40ec-b742-9d0f866023cd","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":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":13,"sum":"168800.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Kokmateriālu ar garumu līdz 16 metriem pārvadājumu pakalpojumu sniegšana 2023. – 2025. gadā, slēdzot vispārīgo vienošanos (atkārtots)","contactPoint":{"id":655,"name":"AS Latvijas valsts meži LVM Mežsaimniecība","noticeId":null,"isDefault":false,"telephone":"+37167610015","electronicMail":"lvm@lvm.lv"},"cpvType":"60100000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AS LVM MS RP 2023/210 Ak"},"identifier":"53396618-aa9c-42dc-8a70-b2211f29d20c","procurementProcedureIdentifier":"2b6be210-c438-49a9-95de-529870f2c98a","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":15002,"winners":[{"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ALRA\"","companyId":"41203015758","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"60981.46","businessParty":[{"name":"SIA IGD Cargo","companyId":"44103108739","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"\"MEŽVALDE AD\" SIA","companyId":"44101022385","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"PATA\"","companyId":"40003448619","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Forestree SIA","companyId":"41503043657","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23069],"actualWinners":[[],[],[],[],[]],"contractTitle":"Vispārīgā vienošanās par iespējamo kokmateriālu ar garumu līdz 16 metriem pārvadājumu pakalpojumu sniegšanu AS “Latvijas valsts meži” 2023. – 2025. gadā","durationEndDate":"31/03/2026","durationStartDate":null,"contractIdentifier":"5-6.1_0031_200_23_109","frameworkAgreement":"fa-mix","isContractSuspended":false,"actualDurationEndDate":"31/12/2023","contractConclusionDate":"21/11/2023","contractSuspensionReason":null,"contractFrameworkAgreement":"execution"}}]