[{"name":"Rotaļu laukumu aprīkojuma piegāde un uzstādīšana PII Strautiņš un Ādažu Līgo laukumā (atkārtots iepirkums)","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":536184,"name":"Rotaļu laukumu aprīkojuma piegāde un uzstādīšana PII Strautiņš un Ādažu Līgo laukumā (atkārtots iepirkums)","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"14/08/2026","nonAwardJustification":"other","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Viszemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"EUR bez PVN"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Ādažu novads"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Rotaļu laukumu aprīkojuma piegāde un uzstādīšana PII Strautiņš un Ādažu Līgo laukumā (atkārtots iepirkums)","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"PA „Carnikavas komunālserviss” 2026/41","additionalProcurementTypeCode":null},"identifier":"7bf5c13f-64b2-4d10-95bc-55ba67053662","procurementProcedureIdentifier":"3b70a72a-2f96-4685-8db3-fa349c999c1f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Carnikava, Carnikavas pagasts","name":"Ādažu novada pašvaldības aģentūra “Carnikavas komunālserviss”","role":"buyer","type":["spsil","pil"],"choice":"1","street":"Stacijas iela 7","nutsCode":"LV00A","postCode":"LV-2163","department":null,"endPointId":null,"identifier":"90001691745","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"https://komunalserviss.carnikava.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16552","authorityActivity":"hc-am","defaultContactPoint":{"name":"PA “Carnikavas komunālserviss”","telephone":"+37167993705","electronicMail":"komunalserviss@carnikava.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"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 aprīkojuma piegāde un uzstādīšana PII Strautiņš un Ādažu Līgo laukumā (atkārtots iepirkums)","contactPoint":{"id":828,"name":"PA “Carnikavas komunālserviss”","noticeId":null,"isDefault":true,"telephone":"+37167993705","electronicMail":"komunalserviss@carnikava.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180745","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/180745","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":536183,"name":"Rotaļu laukumu aprīkojuma piegāde un uzstādīšana PII Strautiņš un Ādažu Līgo laukumā (atkārtots iepirkums)","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Viszemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"EUR bez PVN"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Ādažu novads"},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"18/09/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"18/09/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Rotaļu laukumu aprīkojuma piegāde un uzstādīšana PII Strautiņš un Ādažu Līgo laukumā (atkārtots iepirkums)","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"Nr. PA „Carnikavas komunālserviss” 2026/48","additionalProcurementTypeCode":null},"identifier":"74f10366-0af4-4c86-a8e2-fecc12dc0fb7","procurementProcedureIdentifier":"902d0f41-87cc-45f8-a654-aba0be13183e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Carnikava, Carnikavas pagasts","name":"Ādažu novada pašvaldības aģentūra “Carnikavas komunālserviss”","role":"buyer","type":["spsil","pil"],"choice":"1","street":"Stacijas iela 7","nutsCode":"LV00A","postCode":"LV-2163","department":null,"endPointId":null,"identifier":"90001691745","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"https://komunalserviss.carnikava.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16552","authorityActivity":"hc-am","defaultContactPoint":{"name":"PA “Carnikavas komunālserviss”","telephone":"+37167993705","electronicMail":"komunalserviss@carnikava.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"VSIA “Bērnu klīniskā universitātes slimnīca” vadošo amatpersonu civiltiesiskās atbildības apdrošināšana","contactPoint":{"id":6557,"name":"Oskars Maceiko","noticeId":null,"isDefault":false,"telephone":"+37120621829","electronicMail":"oskars.maceiko@bkus.lv"},"cpvType":"66516500-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"BKUS 2026/19"},"identifier":"607f042b-b0d8-478d-9476-ae2b735fbaeb","procurementProcedureIdentifier":"43025e80-76bc-4a2b-a85e-c1bbc1879afd","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":320031,"uuid":"aa2e3cc2-9123-478e-a335-ef4e7c6f6d4f","winners":[{"id":559253,"uuid":"831c3e15-5111-463a-ac44-98b1681f208e","lotId":506354,"winnerType":"person","tenderValue":"28888","businessParty":[{"name":"\"Compensa Vienna Insurance Group\" ADB Latvijas filiāle","companyId":"40103942087","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"28888"}],"buyerList":[23072],"contractTitle":"LĪGUMS NR. BKUS 2026/19 par VSIA \"Bērnu klīniskā universitātes slimnīca\"  vadošo amatpersonu civiltiesisko apdrošināšanu","durationEndDate":"17/06/2026","durationStartDate":null,"contractIdentifier":"BKUS 2026/19","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"05/05/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Latvijas Nacionālā mākslas muzeja darbinieku veselības apdrošināšana","contactPoint":{"id":125,"name":"Latvijas Nacionālais mākslas muzejs","noticeId":null,"isDefault":true,"telephone":"+37129180400","electronicMail":"reinis.jonins@lnmm.lv"},"cpvType":"66512200-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181131","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":["1079666"],"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/181131","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":536181,"name":"Latvijas Nacionālā mākslas muzeja darbinieku veselības apdrošināšana","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"90000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"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":"Vērtēšanas kritēriji","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saimnieciskā izdevīguma kritēriji "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"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","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Latvijas Nacionālā mākslas muzeja darbinieku veselības apdrošināšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LNMM 2026/ 8","additionalProcurementTypeCode":null},"identifier":"25dea57b-698f-468f-b705-04243a737311","procurementProcedureIdentifier":"3010e413-dfe5-4263-8368-c0933b908733","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Nacionālais mākslas muzejs","role":"buyer","type":["pil"],"street":"Jaņa Rozentāla laukums 1, Rīga, LV - 1010","nutsCode":"LV00A","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90001033633","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lnmm.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/404","authorityActivity":"rcr","defaultContactPoint":{"name":"Latvijas Nacionālais mākslas muzejs","telephone":"+37129180400","electronicMail":"reinis.jonins@lnmm.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Dzīvojamās mājas Skolas ielā 1B, Ogrē, balkonu atjaunošanas darbi","contactPoint":{"id":5059,"name":"Zilokalnu prospekts 12, Ogre, LV-5001","noticeId":null,"isDefault":false,"telephone":"+37122004056","electronicMail":"iepirkumi@ogresnamsaimnieks.lv"},"cpvType":"45262900-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181018","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/181018","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":536180,"name":"Dzīvojamās mājas Skolas ielā 1B, Ogrē, balkonu atjaunošanas darbi","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ogre","placePerformanceRegion":null,"placePerformanceStreet":"Skolas iela 1B","placePerformancePostalCode":"LV-5001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":10,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"18/09/2026","publicOpeningTime":"12:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"18/09/2026","deadlineReceiptTendersEndTime":"08:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Dzīvojamās mājas Skolas ielā 1B, Ogrē, balkonu atjaunošanas darbi","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"SIAON 2026/27-MI","additionalProcurementTypeCode":null},"identifier":"4c2d9ca1-5dc6-4a92-920b-2e29b623d9d6","procurementProcedureIdentifier":"bd019048-c994-423e-9418-5caffdef3bf0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ogre","name":"Sabiedrība ar ierobežotu atbildību \"Ogres Namsaimnieks\"","role":"buyer","type":["pil","spsil"],"choice":"1","street":"Zilokalnu prospekts 12","nutsCode":"LV00C","postCode":"LV-5001","department":null,"endPointId":null,"identifier":"40103941081","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"http://www.ogresnamsaimnieks.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/5736","authorityActivity":"hc-am","defaultContactPoint":{"name":"Zilokalnu prospekts 12, Ogre, LV-5001","telephone":"+37122004056","electronicMail":"iepirkumi@ogresnamsaimnieks.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Informatīvā izdevuma “Ādažu Novada Vēstis” korektūra, druka un piegāde","contactPoint":{"id":9167,"name":"Galvenais iepirkumu speciālists","noticeId":"932434","isDefault":false,"telephone":"+37129334931","electronicMail":"iepirkumi@adazunovads.lv"},"cpvType":"79800000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ĀNP 2025/34"},"identifier":"bc088b74-4fd0-49f6-bdd5-35a60f1b992f","procurementProcedureIdentifier":"d405a38a-f222-483e-84fc-6781a6bb9776","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ādažu novads","name":"Ādažu novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Gaujas iela 33A","nutsCode":"LV00A","postCode":"LV-2164","department":"Juridiskā un iepirkumu nodaļa","endPointId":null,"identifier":"90000048472","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.adazunovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16640","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Juriste-iepirkumu speciāliste","telephone":"+37125678989","electronicMail":"evija.sefere@adazunovads.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":250785,"uuid":"b11c2e1b-f661-4b0b-b77f-b24ebabb205a","winners":[{"id":415729,"uuid":"c01b83ef-b09c-493f-9580-b1a5a03162b4","lotId":412465,"winnerType":"person","tenderValue":"33714","businessParty":[{"name":"SIA \"Rīgas Apriņķa Avīze\"","companyId":"40103037514","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22912],"contractTitle":"PAR PAŠVALDĪBAS INFORMATĪVĀ IZDEVUMA IZGATAVOŠANU","durationEndDate":"02/09/2026","durationStartDate":null,"contractIdentifier":"JUR 2024-03/197","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"05/03/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Atkārtots iepirkums - Ādažu vidusskolas dabaszinātņu klašu un citu mācību telpu pārbūve/ atjaunošana","contactPoint":{"id":21386,"telephone":"+37129334931","electronicMail":"iepirkumi@adazunovads.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":536176,"name":"Atkārtots iepirkums - Ādažu vidusskolas dabaszinātņu klašu un citu mācību telpu pārbūve/ atjaunošana","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"14/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"CF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":"Ādažu vidusskola, Gaujas iela 30, Ādaži, Ādažu novads"},"duration":[],"tenderingProcess":{"tenderValueLowest":"85637.82","frameworkAgreement":"none","tenderValueHighest":"157855.16","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":10,"receivedNumberOfOffers":10,"receivedSubmissionsCount":null,"offersSubmittedElectronically":10}},"sequenceNumber":1,"contracts":[{"id":333068,"winners":[{"id":578440,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":91994.37,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":669547,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103368377","name":"Sabiedrība ar ierobežotu atbildību \"PRIMA CELT\"","websiteURI":"","street":"Viestura prospekts 3 - 12","city":"Rīga","postCode":"LV-1005","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22912],"title":"par Ādažu vidusskolas dabaszinātņu klašu un citu mācību telpu atjaunošanu","identifier":"JUR 2026-09/886","conclusionDate":"03/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174497","durationEndDate":"02/04/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Atkārtots iepirkums - Ādažu vidusskolas dabaszinātņu klašu un citu mācību telpu pārbūve/ atjaunošana","mainNatureType":"works","additionalInformation":"Veikti grozījumi iepirkuma Tehniskajā specifikācijā.","procurementIdentifier":"ĀNP 2026/88","additionalProcurementTypeCode":null},"identifier":"3f5dff85-3a49-4154-a81d-f290b2ddf7f8","procurementProcedureIdentifier":"065459f7-e780-4b17-8d24-1f2f4270bfc9","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ādažu novads","name":"Ādažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Gaujas iela 33A","nutsCode":"LV00A","postCode":"LV-2164","department":"Juridiskā un iepirkumu nodaļa","endPointId":null,"identifier":"90000048472","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.adazunovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16640","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Juriste-iepirkumu speciāliste","telephone":"+37125678989","electronicMail":"evija.sefere@adazunovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"91994.37"}}},"clonedFrom":null,"draftContract":[]},{"name":"“Margrietas iela 4 – būvniecības ieceres dokumentācijas izstrāde un būvniecība” būvprojekta ekspertīze","contactPoint":{"id":356,"name":"Birojs","noticeId":null,"isDefault":true,"telephone":"+37167415710","electronicMail":"iepirkumi@rigasmezi.lv"},"cpvType":"71000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181127","deadlineTimeComment":"18/09/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181127"},"lots":{},"procurementProject":{"description":"Margrietas ielas 4, Rīgā būvprojekta ekspertīze saskaņā ar nolikuma Tehniskajā specifikācijā (2. pielikums) noteiktajām prasībām.","mainNatureType":"services","additionalInformation":null},"identifier":"cfc947b3-c4ac-46d6-add3-6c1e35c15424","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA “Rīgas meži”","type":["pil"],"street":"Ojāra Vācieša iela 6 k-1","nutsCode":"LV00A","postCode":"LV-1004","department":null,"endPointId":null,"identifier":"40003982628","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rigasmezi.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1358","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Birojs","telephone":"+37167415710","electronicMail":"iepirkumi@rigasmezi.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Gaismas, Staru un Ošu ielu, Tukumā pārbūves būvprojekta izstrāde un būvdarbi","contactPoint":{"id":11762,"name":"Ieva Jēgere","noticeId":null,"isDefault":false,"telephone":"+37126370108","electronicMail":"ieva.jegere@tukums.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Gaismas, Staru un Ošu ielu, Tukumā pārbūves būvprojekta izstrāde un būvdarbi","additionalInformation":null,"procurementIdentifier":"TNP 2025/91"},"identifier":"f7be697b-e4a7-41ac-a259-5ea9ec45de6a","procurementProcedureIdentifier":"e2def4a1-8a5a-4366-8f2e-0c90de018736","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Tukums","name":"Tukuma novada pašvaldība","role":"buyer","type":["pil"],"street":"Talsu iela 4","nutsCode":"LV00B","postCode":"LV-3101","department":null,"endPointId":null,"identifier":"90000050975","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.tukums.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16895","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu speciālists","telephone":"+37126617440","electronicMail":"simona.gotreisa@tukums.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"mod-cir","modificationDescription":"Ģeopolitiskās situācijas dēļ, ir radušies apstākļi, kuru dēļ ir ievērojami pieaugušas būvmateriālu izmaksas un pasūtītāja papildus darbi.","modificationReasonDescription":"Līgumcenas pārskatīšana"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":284220,"uuid":"66469dae-f0ea-43d8-bf5d-44f43b8af646","winners":[{"uuid":"5e524c75-bc04-452e-99ab-bea07e4d6dcd","lotId":462937,"winnerType":"person","tenderValue":"433843.50","businessParty":[{"city":"Rīga","name":"SIA \"MRG Ceļi\"","street":"Ernestīnes iela 43 - 1","postCode":"LV-1046","companyId":"44103137314","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00A"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[23172],"unpublished":[],"contractTitle":"Par būvprojekta izstrādi, autoruzraudzību un būvdarbu veikšanu","durationEndDate":"15/10/2026","durationStartDate":"","contractIdentifier":"TND/2-58.1/25/46","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"15/10/2025","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Pārtikas produktu piegāde Jelgavas valstspilsētas izglītības iestādēm","contactPoint":{"id":5271,"name":"Iepirkumu departaments, Džesija Zeiferte","noticeId":null,"isDefault":false,"telephone":"+37163005519","electronicMail":"dzesija.zeiferte@jelgava.lv"},"cpvType":"15800000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181124","deadlineTimeComment":"17/09/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181124"},"lots":{},"procurementProject":{"description":"Pārtikas produktu piegāde Jelgavas valstspilsētas izglītības iestādēm","mainNatureType":"supplies","additionalInformation":"Iepirkuma priekšmets (pārtikas produkti) ir sadalīts 10 (desmit) daļās."},"identifier":"d0a24d77-f2b0-4fe0-8735-ca6fad7af4fe","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldība","type":["pil"],"street":"Lielā iela 11","nutsCode":"LV009","postCode":"LV-3001","department":null,"endPointId":null,"identifier":"40900039904","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jelgava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16564","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu departaments","telephone":"+37163005404","electronicMail":"iepirkumi@jelgava.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Rindu vadības sistēmas komponentes un uzturēšana 3 gadu periodam","contactPoint":{"id":817,"name":"Stacionārs_Gaiļezers, Hipokrāta iela 2, Rīga","noticeId":null,"isDefault":false,"telephone":"+37167042336","electronicMail":"iepirkumi@aslimnica.lv"},"cpvType":"72268000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180998","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/180998","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":536170,"name":"Rindu vadības sistēmas komponentes un uzturēšana 3 gadu periodam","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"41999.99","frameworkDurationJustification":""},"strategicProcurement":[],"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":"saskaņā ar nolikumu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"stacionārs “Gaiļezers”, stacionārs “Latvijas onkoloģijas centrs”, stacionārs “Biķernieki”, stacionārs “Latvijas infektoloģijas centrs”, stacionārs “Tuberkulozes un plaušu slimības centrs”"},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"18/09/2026","publicOpeningTime":"12:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"18/09/2026","deadlineReceiptTendersEndTime":"12:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Rindu vadības sistēmas komponentes un uzturēšana 3 gadu periodam","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RAKUS 2026/113","additionalProcurementTypeCode":null},"identifier":"3aee8c26-446a-4d7f-90e5-dbdcfa8b5384","procurementProcedureIdentifier":"fdd9e291-6df4-4acd-baed-e11164bba65a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA „Rīgas Austrumu klīniskā universitātes slimnīca”","role":"buyer","type":["pil"],"choice":"1","street":"Hipokrāta ielā 2","nutsCode":"LV00A","postCode":"LV-1079","department":"Juridiskā un iepirkumu daļa","endPointId":"","identifier":"40003951628","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://aslimnica.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/309","authorityActivity":"health","defaultContactPoint":{"name":"Stacionārs_Gaiļezers, Hipokrāta iela 2, Rīga","telephone":"+37167042336","electronicMail":"iepirkumi@aslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Talsu novada pašvaldības autobusu tehniskās apkopes un remonta pakalpojumi","contactPoint":{"id":37547,"name":"Talsu novada pašvaldība","noticeId":"1087055","isDefault":false,"telephone":"+37163232110","electronicMail":"iepirkumi@talsi.lv"},"cpvType":"50100000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":536169,"name":"Talsu novada pašvaldības autobusu tehniskās apkopes un remonta pakalpojumi","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"21/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits tiek piešķirts pretendentam, kurš piedāvājis zemāko cenu Finanšu piedāvājumā (vienību izmaksu kopējā summa).\nPārējiem pretendentiem punkti tiek piešķirti, ievērojot proporcionalitātes principu, punktu skaitu aprēķinot pēc formulas:\nC = Czem/Cvēr x 70, kur:\nC – pretendenta iegūtais punktu skaits ar precizitāti līdz 2 (diviem) cipariem aiz komata;\nCzem – zemākā piedāvātā cena;\nCvēr – vērtējamā piedāvātā cena;\n"},{"winnerCriterionName":"Garantijas laiks remontdarbiem","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits tiek piešķirts pretendentam, kurš piedāvājis lielāko garantijas laiku veiktajiem remonta darbiem mēnešos. Informācija par garantijas laiku ir jānorāda nolikuma 2. pielikuma “Tehniskā specifikācija un tehniskais piedāvājums” 8. punktā.\nPārējiem pretendentiem punkti tiek piešķirti, ievērojot proporcionalitātes principu, punktu skaitu aprēķinot pēc formulas:\nG = Gvēr/Gmax x 10\nG – pretendenta iegūtais punktu skaits ar precizitāti līdz 2 (diviem) cipariem aiz komata;\nGvēr – vērtējamā piedāvājuma garantijas laiks veiktajiem remonta darbiem mēnešos; \nGmax – lielākais piedāvātais garantijas laiks veiktajiem remonta darbiem mēnešos;\n"},{"winnerCriterionName":"Attālums no izpildītāja līdz pasūtītāja vietai","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (20 punkti) tiek piešķirts pretendentam, kura piedāvājumā norādītā pakalpojumu sniegšanas vieta atrodas līdz 20 km no pasūtītāja norādītās adreses – Kareivju iela 7, Talsi, Talsu novads, LV-3201. \n10 punkti tiek piešķirti pretendentam, kura piedāvājumā norādītā pakalpojumu sniegšanas vieta atrodas 20 līdz 30 km rādiusā no pasūtītāja norādītās adreses – Kareivju iela 7, Talsi, Talsu novads, LV-3201.\n5 punkti tiek piešķirti pretendentam, kura piedāvājumā norādītā pakalpojumu sniegšanas vieta atrodas 30 līdz 40 km rādiusā no pasūtītāja norādītās adreses – Kareivju iela 7, Talsi, Talsu novads, LV-3201.\nJa pretendenta pakalpojumu sniegšanas vieta atrodas tālāk par 40 km, punkti netiek piešķirti (0 punkti).\nLai aprēķinātu punktu skaitu, tiks ņemts vērā attālums kilometros (piedāvājumā norādīt ar divām zīmēm aiz komata) no pretendenta norādītās pakalpojumu sniegšanas vietas līdz pasūtītāja norādītajai adresei– Kareivju iela 7, Talsi, Talsu novads, LV-3201. Attāluma aprēķināšanai tiks izmantots maršruta kalkulators interneta mājas lapā https://www.google.com/maps, izvēloties pārvietošanās veidu, braucot pa ceļu ar automašīnu. Ja tiks piedāvāti vairāki braukšanas maršruti iepriekš minētajā maršruta kalkulatorā, tad tiks izvēlēts īsākais no piedāvātajiem maršrutiem. \n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Talsu novada pašvaldības administratīvā teritorija","placePerformanceRegion":null,"placePerformanceStreet":"Talsu novada pašvaldības administratīvā teritorija","placePerformancePostalCode":"LV-3201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":333062,"winners":[{"id":578434,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":19000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":669507,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"40003009139","name":"Akciju sabiedrība \"TALSU AUTOTRANSPORTS\"","websiteURI":"","street":"Talsu nov.,  Stendes iela 5","city":"Talsi","postCode":"LV-3201","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22978],"title":"Pakalpojuma līgums","identifier":"TNPCP/26/9-23/557/L","conclusionDate":"01/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176649","durationEndDate":"31/08/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Talsu novada pašvaldības autobusu tehniskās apkopes un remonta pakalpojumi","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"TNP 2026/96","additionalProcurementTypeCode":null},"identifier":"db213dc7-aea6-41c4-99fd-5c20da318472","procurementProcedureIdentifier":"ab898975-5cb4-432b-bc3c-c7969c401ab5","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Talsi","name":"Talsu novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Kareivju ielā 7","nutsCode":"LV00B","postCode":"LV-3201","department":"Talsu novada pašvaldība","endPointId":"https://latvija.gov.lv/KDV/Write/NewMessage?address=_DEFAULT@90009113532","identifier":"90009113532","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.talsunovads.lv","websiteURIClient":"https://talsunovads.lv/pasvaldiba/iepirkumi/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Talsu novada pašvaldība","telephone":"+37163232110","electronicMail":"iepirkumi@talsi.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"19000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Apkures katlu nomaiņa Preiļu novada pašvaldības katlu mājās","contactPoint":{"id":35895,"name":"Preiļu novada pašvaldība","noticeId":"1081231","isDefault":false,"telephone":"+37165322766","electronicMail":"dome@preili.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Apkures katlu nomaiņa Preiļu novada pašvaldības katlu mājās","additionalInformation":null,"procurementIdentifier":"PNP 2026/38AK TPF"},"identifier":"447599ef-9038-4539-bc88-0bc5d3641d58","procurementProcedureIdentifier":"bf0a6299-802a-46a6-a95e-3fcce1219b06","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Preiļi","name":"Preiļu novada pašvaldība","role":"buyer","type":["pil"],"street":"Raiņa bulvāris 19","nutsCode":"LV005","postCode":"LV-5301","department":"Juridiskā un iepirkumu daļa","endPointId":null,"identifier":"90000065720","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.preili.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16813","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Preiļu novada Izglītības pārvalde","telephone":"+37165322332","electronicMail":"preiluip@preili.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"mod-cir","modificationDescription":"Izteikt Līguma 4.4. punktu šādā redakcijā:\n\n“ 4.4. Izpildītājs apņemas pabeigt Būvdarbu izpildi ne vēlāk kā 132 (viens simts trīsdesmit divu) dienu laikā no Līguma spēkā stāšanās dienas.” \n","modificationReasonDescription":"Pasūtītājs ir saņēmis Izpildītāja sniegto pamatojumu par līguma izpildes termiņa pagarināšanu sakarā ar apkures katlu ražotāja KU “Herz Baltija” SIA,  sniegto piegādes apliecinājumu par apkures katla piegādi 12 (divpadsmit) nedēļu laikā. Ņemot vērā minēto, Izpildītājs lūdz izskatīt iespēju par Līguma izpildes termiņa pagarināšanu par 6 (sešām) nedēļām, jo apkures katla piegādes termiņa pagarinājums būtiski ietekmē Līguma izpildes termiņu."},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":330641,"uuid":"8805b104-5e4d-4389-8005-10a07d8a716d","winners":[{"uuid":"97a3624f-c66b-4742-a4d9-1085037b92d3","lotId":null,"winnerType":"person","tenderValue":"198771.32","businessParty":[{"city":"Rēzekne","name":"SIA \"Apkure IM\"","street":"Baznīcas iela 28 - 10","postCode":"LV-4601","companyId":"40203435871","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV005"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[22698],"unpublished":[],"contractTitle":"Apkures katlu nomaiņa Preiļu novada pašvaldības katlu mājās   3. daļa “Apkures katla un apsaistes nomaiņa, pārejot uz atjaunojamiem energonesējiem Stabulnieku pagastā, Preiļu novadā”","durationEndDate":"11/12/2026","durationStartDate":"","contractIdentifier":"17-1-14/2026/ 47","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"31/07/2026","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Viengadīgo augu stādu iegāde","contactPoint":{"id":821,"name":"Dienvidkurzemes novada Komunālā pārvalde","noticeId":null,"isDefault":false,"telephone":"+37129904301","electronicMail":"iepirkumi@kp.dkn.lv"},"cpvType":"03120000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/18138","deadlineTimeComment":"17/09/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/18138"},"lots":{},"procurementProject":{"description":"Viengadīgo augu stādu iegāde","mainNatureType":"supplies","additionalInformation":null},"identifier":"169ca56b-2423-4c31-9063-457a090e02db","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Dienvidkurzemes novads","name":"Dienvidkurzemes novada Komunālā pārvalde","type":["pil"],"street":"Stacijas iela 3, Grobiņa ","nutsCode":"LV00B","postCode":"LV-3430","department":null,"endPointId":null,"identifier":"40900038260","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.dkn.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/18138","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Dienvidkurzemes novada Komunālā pārvalde","telephone":"+37129904301","electronicMail":"iepirkumi@kp.dkn.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Ķimikāliju piegāde sadzīves atkritumu apglabāšanas poligona infiltrāta reversās osmozes attīrīšanas iekārtas darbības tehnoloģisko procesu nodrošināšanai","contactPoint":{"id":645,"name":"SIA LIEPĀJAS RAS","noticeId":null,"isDefault":true,"telephone":"+37129449779","electronicMail":"birojs@liepajasras.lv"},"cpvType":"24960000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Pēdējā piegāde 23.07.2026., rēķins apmaksāts 25.08.2026.","procurementIdentifier":"LRAS 2025/6"},"identifier":"2cb16ccd-860a-4155-b7b5-e7c11ff97fdc","procurementProcedureIdentifier":"5676142a-7e5b-4fbf-88a4-dd6aee0ef368","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Dienvidkurzemes novads","name":"SIA \"LIEPĀJAS RAS\"","role":"buyer","type":["pil"],"street":"Ķīvītes, Grobiņas pagasts","nutsCode":"LV00B","postCode":"LV-3430","department":null,"endPointId":null,"identifier":"42103023090","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://liepajasras.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/2149","authorityActivity":"gen-pub","defaultContactPoint":{"name":"SIA LIEPĀJAS RAS","telephone":"+37129449779","electronicMail":"birojs@liepajasras.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":282081,"uuid":"5fdb9665-bf78-4e27-bb1a-011a2b25ea35","winners":[{"id":484116,"uuid":"df0dd439-4cf0-4652-90be-102a807f8a51","lotId":459442,"winnerType":"person","tenderValue":"41100","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"EURECO\"","companyId":"40103343528","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"41099,96"}],"buyerList":[94438],"contractTitle":"Par ķimikāliju piegādi","durationEndDate":"25/08/2026","durationStartDate":null,"contractIdentifier":"2025/6","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"18/09/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Ielu virsmu apstrāde Smiltenes novadā","contactPoint":{"id":405,"name":"Smiltenes novada pašvaldības Juridiskā nodaļa","noticeId":null,"isDefault":true,"telephone":"+37164774845","electronicMail":"iepirkumi@smiltenesnovads.lv"},"cpvType":"45233223-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"SNP/2025/29/AK"},"identifier":"2d0b32b5-3f14-413d-8a5b-5eb7149921f6","procurementProcedureIdentifier":"309c737d-2370-4cfd-99c5-0d9e0f2968f6","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":278335,"uuid":"23f33d00-6953-4661-b5e1-200355674a34","winners":[{"id":477427,"uuid":"8ba5f997-b4b9-40af-8d34-facaa17ab659","lotId":454199,"winnerType":"person","tenderValue":"13385.74","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"LIMBAŽU CEĻI\"","companyId":"46603000113","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"13385.74"}],"buyerList":[],"contractTitle":"2.daļa “Mazās Tilta ielas posma atjaunošana”","durationEndDate":"03/10/2025","durationStartDate":null,"contractIdentifier":"SNP – GVPP - BU/BP/2 - 25","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"29/08/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Būvuzraudzības pakalpojumi vienkāršotai telpu pārbūvei Stacijas ielā 22 un Purva ielā 13, Valmierā, Valmieras novadā","contactPoint":[],"cpvType":"71247000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":536164,"name":"Stacijas iela 22, Valmiera","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"14/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Stacijas iela 22, Valmiera, Valmieras novads"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":1,"contracts":[{"id":333058,"winners":[{"id":578429,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":6480,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":669502,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"43603030500","name":"Sabiedrība ar ierobežotu atbildību \"RS Būvnieks\"","websiteURI":"","street":"Zirgu iela 12 - 65","city":"Jelgava","postCode":"LV-3001","addressLine":"","contactPoint":{"name":"","electronicMail":"raivo.soks@inbox.lv","telephone":"+37129279507"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22993],"title":"Būvuzraudzības pakalpojumi vienkāršotai telpu pārbūvei Stacijas ielā 22 Valmierā, Valmieras novadā","identifier":"Nr.06.181/7.4.3/26/103","conclusionDate":"01/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173842","durationEndDate":"31/05/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":536165,"name":"Purva iela 13, Valmiera","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"14/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Purva iela 13, Valmiera, Valmieras novads"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":2,"contracts":[{"id":333060,"winners":[{"id":578431,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":6240,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":669503,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"43603030500","name":"Sabiedrība ar ierobežotu atbildību \"RS Būvnieks\"","websiteURI":"","street":"Zirgu iela 12 - 65","city":"Jelgava","postCode":"LV-3001","addressLine":"","contactPoint":{"name":"","electronicMail":"raivo.soks@inbox.lv","telephone":"+37129279507"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22993],"title":"Būvuzraudzības pakalpojumi vienkāršotai telpu pārbūvei Purva ielā 13, Valmierā, Valmieras novadā","identifier":"Nr.06.181/7.4.3/26/99","conclusionDate":"01/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173842","durationEndDate":"31/05/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Būvuzraudzības pakalpojumi vienkāršotai telpu pārbūvei Stacijas ielā 22 un Purva ielā 13, Valmierā, Valmieras novadā","mainNatureType":"services","procurementIdentifier":"VNP 2026/071P","additionalProcurementTypeCode":null},"identifier":"01abd858-e086-4d89-ab39-cdfb627d0c24","procurementProcedureIdentifier":"e7d74a6f-5e01-4ea1-98cb-1349ef6e348f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmiera","name":"Valmieras novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Lāčplēša ielā 2","nutsCode":"LV00C","postCode":"LV-4201","department":null,"endPointId":null,"identifier":"90000043403","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.eis.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16595","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa","telephone":"+37164207149","electronicMail":"iepirkumunodala@valmierasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":2,"sum":"12720.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Autotransporta pakalpojumi Talsu novada pašvaldības vajadzībām","contactPoint":{"id":37546,"name":"Talsu novada pašvaldība","noticeId":"1087047","isDefault":false,"telephone":"+37163232110","electronicMail":"iepirkumi@talsi.lv"},"cpvType":"60172000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1072252"],"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":536163,"name":"Autotransporta pakalpojumi Talsu novada pašvaldības vajadzībām","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"29/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski izdevīgākais piedāvājums, kur vienīgais vērtēšanas kritērijs ir zemākā cena, jo pakalpojums jāveic saskaņā ar tehnisko specifikāciju, kura ir detalizēta un citiem saimnieciski izdevīgākā piedāvājuma kritērijiem nav būtiskas nozīmes piedāvājuma izvēlē."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"112900.00","frameworkAgreement":"none","tenderValueHighest":"205910.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":[{"id":333057,"winners":[{"id":578428,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":112900,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":669500,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"40003009139","name":"Akciju sabiedrība \"TALSU AUTOTRANSPORTS\"","websiteURI":"","street":"Talsu nov.,  Stendes iela 5","city":"Talsi","postCode":"LV-3201","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22978],"title":"Pakalpojuma līgums","identifier":"TNPCP/26/9-23/531/L","conclusionDate":"02/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177074","durationEndDate":"01/09/2027","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":"Autotransporta pakalpojumi Talsu novada pašvaldības vajadzībām","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"TNP 2026/95","additionalProcurementTypeCode":null},"identifier":"0a47362c-7d83-4416-a59f-c44afe9847d0","procurementProcedureIdentifier":"88b75a0a-1b62-4296-adc4-772816b1fa83","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Talsi","name":"Talsu novada pašvaldība","role":"buyer","type":["pil"],"street":"Kareivju ielā 7","nutsCode":"LV00B","postCode":"LV-3201","department":"Talsu novada pašvaldība","endPointId":"https://latvija.gov.lv/KDV/Write/NewMessage?address=_DEFAULT@90009113532","identifier":"90009113532","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.talsunovads.lv","websiteURIClient":"https://talsunovads.lv/pasvaldiba/iepirkumi/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Talsu novada pašvaldība","telephone":"+37163232110","electronicMail":"iepirkumi@talsi.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"112900.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Interaktīvo ekrānu, tāfeļu ar iebūvētu interaktīvo ekrānu, gaisa kvalitātes un mācību priekšmetu sensoru piegāde Elektronisko iepirkumu sistēmas dalībniekiem dinamiskās iepirkumu sistēmas ietvaros","contactPoint":{"id":7554,"name":"Elektronisko iepirkumu departaments","noticeId":"912546","isDefault":false,"telephone":"+37166164679","electronicMail":"arturs.zemzars@vraa.gov.lv"},"cpvType":"30231300-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"dps-nlist"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VRAA 2021/09/SK/CDIS-2"},"identifier":"d30e2e60-5513-4089-b24e-aa794b26c031","procurementProcedureIdentifier":"fe79b99d-c7d8-4df9-9d3b-c66f204cc736","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts digitālās attīstības aģentūra","role":"cpb-awa","type":["pil"],"street":"Alberta iela 10","nutsCode":"LV00A","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90001733697","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vdaa.gov.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/299","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Administratīvais departaments","telephone":"+37167079000","electronicMail":"pasts@vdaa.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":263693,"uuid":"c8227f5d-bbcb-47f6-b92d-de8e6cb1dc1f","winners":[{"id":452079,"uuid":"5c9186af-40bf-4fb6-b99a-9d45d06c9f83","lotId":431966,"winnerType":"person","tenderValue":"66600","businessParty":[{"name":"ProVision Baltic SIA","companyId":"40103888490","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"66600"}],"buyerList":[22996],"contractTitle":"Melnie ekrāni bez malām","durationEndDate":"16/10/2025","durationStartDate":null,"contractIdentifier":"SNP – S – PIE/IAE/1-25 - 3.DAĻA","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"20/05/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Interaktīvo ekrānu, tāfeļu ar iebūvētu interaktīvo ekrānu, gaisa kvalitātes un mācību priekšmetu sensoru piegāde Elektronisko iepirkumu sistēmas dalībniekiem dinamiskās iepirkumu sistēmas ietvaros","contactPoint":{"id":7554,"name":"Elektronisko iepirkumu departaments","noticeId":"912546","isDefault":false,"telephone":"+37166164679","electronicMail":"arturs.zemzars@vraa.gov.lv"},"cpvType":"30231300-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"dps-nlist"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VRAA 2021/09/SK/CDIS-2"},"identifier":"01366324-68fd-4df6-a05f-88e57dda1f41","procurementProcedureIdentifier":"fe79b99d-c7d8-4df9-9d3b-c66f204cc736","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts digitālās attīstības aģentūra","role":"cpb-awa","type":["pil"],"street":"Alberta iela 10","nutsCode":"LV00A","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90001733697","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vdaa.gov.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/299","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Administratīvais departaments","telephone":"+37167079000","electronicMail":"pasts@vdaa.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":263694,"uuid":"1bac37d1-ee45-4d39-b92c-1392b2452e76","winners":[{"id":452080,"uuid":"d16f4dd9-adc5-4f78-b668-41c71d1f464b","lotId":431966,"winnerType":"person","tenderValue":"4450","businessParty":[{"name":"ProVision Baltic SIA","companyId":"40103888490","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"4450"}],"buyerList":[22996],"contractTitle":"Melnais ekrāns ar labo malu","durationEndDate":"16/10/2025","durationStartDate":null,"contractIdentifier":"SNP – S – PIE/IAE/1-25 - 4.DAĻA","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"20/05/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Interaktīvo ekrānu, tāfeļu ar iebūvētu interaktīvo ekrānu, gaisa kvalitātes un mācību priekšmetu sensoru piegāde Elektronisko iepirkumu sistēmas dalībniekiem dinamiskās iepirkumu sistēmas ietvaros","contactPoint":{"id":7554,"name":"Elektronisko iepirkumu departaments","noticeId":"912546","isDefault":false,"telephone":"+37166164679","electronicMail":"arturs.zemzars@vraa.gov.lv"},"cpvType":"30231300-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"dps-nlist"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VRAA 2021/09/SK/CDIS-2"},"identifier":"24ddcf21-a10e-4b83-bedb-6eca9bacc79e","procurementProcedureIdentifier":"fe79b99d-c7d8-4df9-9d3b-c66f204cc736","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts digitālās attīstības aģentūra","role":"cpb-awa","type":["pil"],"street":"Alberta iela 10","nutsCode":"LV00A","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90001733697","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vdaa.gov.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/299","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Administratīvais departaments","telephone":"+37167079000","electronicMail":"pasts@vdaa.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":263692,"uuid":"4e389e69-261e-4031-8591-cba712d6a77e","winners":[{"id":452078,"uuid":"8d4f5ba3-2538-4fb0-b504-512dd60b5822","lotId":431966,"winnerType":"person","tenderValue":"48950","businessParty":[{"name":"ProVision Baltic SIA","companyId":"40103888490","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"48950"}],"buyerList":[22996],"contractTitle":"Melnie ekrāni ar kreiso malu","durationEndDate":"16/10/2025","durationStartDate":null,"contractIdentifier":"SNP – S – PIE/IAE/1-25 - 2.DAĻA","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"20/05/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Interaktīvo ekrānu, tāfeļu ar iebūvētu interaktīvo ekrānu, gaisa kvalitātes un mācību priekšmetu sensoru piegāde Elektronisko iepirkumu sistēmas dalībniekiem dinamiskās iepirkumu sistēmas ietvaros","contactPoint":{"id":7554,"name":"Elektronisko iepirkumu departaments","noticeId":"912546","isDefault":false,"telephone":"+37166164679","electronicMail":"arturs.zemzars@vraa.gov.lv"},"cpvType":"30231300-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"dps-nlist"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VRAA 2021/09/SK/CDIS-2"},"identifier":"8fafa68e-7956-4105-abe8-93d936b6c202","procurementProcedureIdentifier":"fe79b99d-c7d8-4df9-9d3b-c66f204cc736","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts digitālās attīstības aģentūra","role":"cpb-awa","type":["pil"],"street":"Alberta iela 10","nutsCode":"LV00A","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90001733697","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vdaa.gov.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/299","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Administratīvais departaments","telephone":"+37167079000","electronicMail":"pasts@vdaa.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":263691,"uuid":"10b32c05-eab5-4669-875e-79854af12eb2","winners":[{"id":452077,"uuid":"685a65c8-1871-4c4e-a6d3-2f5aba7c2f79","lotId":431966,"winnerType":"person","tenderValue":"165390.00","businessParty":[{"name":"ProVision Baltic SIA","companyId":"40103888490","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"165390"}],"buyerList":[22996],"contractTitle":"Melnie ekrāni ar abām malām","durationEndDate":"16/10/2025","durationStartDate":null,"contractIdentifier":"SNP – S – PIE/IAE/1-25 - 1.DAĻA","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"20/05/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Ūdens ķīmiskā sastāva un ūdens kvalitātes parametru analīžu veikšana pētniecisko darbu īstenošanai LBTU vajadzībām","contactPoint":{"id":210,"name":"Iepirkumu daļa","noticeId":null,"isDefault":false,"telephone":"+37163005674","electronicMail":"iepirkumi@lbtu.lv"},"cpvType":"71620000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181117","deadlineTimeComment":"18/09/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181117"},"lots":{},"procurementProject":{"description":"Ūdens ķīmiskā sastāva un ūdens kvalitātes parametru analīžu veikšana pētniecisko darbu īstenošanai LBTU vajadzībām","mainNatureType":"services","additionalInformation":"Iepirkums sadalīts 2 daļās"},"identifier":"3a8b190d-c5ef-415c-8f5c-1ef539dfe11c","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Latvijas Biozinātņu un tehnoloģiju universitāte","type":["pil"],"street":"Lielā iela 2, Jelgava","nutsCode":"LV009","postCode":"LV-3001","department":"Iepirkumu daļa","endPointId":null,"identifier":"90000041898","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lbtu.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/20852","authorityActivity":"education","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37163005674","electronicMail":"iepirkumi@lbtu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Būvuzraudzības veikšana objektam “Daugavpils cietokšņa dārza restaurācija Komandanta ielā 6, Daugavpilī (1. un 3. kārta)”","contactPoint":{"id":8660,"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","noticeId":"922128","isDefault":false,"telephone":"+37165404319","electronicMail":"iepirkumi@daugavpils.lv"},"cpvType":"71247000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"DVP 2024/101"},"identifier":"a55746f2-0fa4-426a-abba-b2f25a76a010","procurementProcedureIdentifier":"b43467a9-a9d4-4e70-9bde-6dd0a44adabf","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","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":218109,"uuid":"0a917469-e818-4826-a48f-2dc8a71b66fc","winners":[{"id":276489,"uuid":"8ac16884-3347-4104-a30d-8f271170209c","lotId":371102,"winnerType":"person","tenderValue":"7357","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Fortum\"","companyId":"41503078964","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22678],"contractTitle":"Uzņēmuma līgums par Būvuzraudzības veikšanu objektam “Daugavpils cietokšņa dārza restaurācija Komandanta ielā 6, Daugavpilī (1. un 3. kārta)”","durationEndDate":"29/05/2026","durationStartDate":null,"contractIdentifier":"Nr.1.2.-10.1/275","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"22/08/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Būvniecības ieceres dokumentācijas izstrāde teritorijas labiekārtošanai  Uzvaras parkā pie Panorāmas rata, starp Slokas ielu, Uzvaras bulvāri, Raņķa dambi un Mārupīti, Rīgā","contactPoint":[],"cpvType":"71000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":536159,"name":"Būvniecības ieceres dokumentācijas izstrāde teritorijas labiekārtošanai  Uzvaras parkā pie Panorāmas rata, starp Slokas ielu, Uzvaras bulvāri, Raņķa dambi un Mārupīti, Rīgā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"18/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"\tPiedāvātā cena, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"\tPiedāvātā cena, EUR bez PVN"},{"winnerCriterionName":"\tBūvprojekta vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"\tBūvprojekta vadītāja pieredze"}],"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":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":1,"contracts":[{"id":333056,"winners":[{"id":578427,"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,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":669499,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103754794","name":"Sabiedrība ar ierobežotu atbildību \"Livland Group\"","websiteURI":"","street":"Elizabetes iela 17 - 8","city":"Rīga","postCode":"LV-1010","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22994],"title":"Būvniecības ieceres dokumentācijas izstrāde teritorijas labiekārtošanai Uzvaras parkā pie Panorāmas rata, starp Slokas ielu, Uzvaras bulvāri, Raņķa dambi un Mārupīti, Rīgā","identifier":"DMV-26-1863-lī","conclusionDate":"02/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175790","durationEndDate":"01/05/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Būvniecības ieceres dokumentācijas izstrāde teritorijas labiekārtošanai  Uzvaras parkā pie Panorāmas rata, starp Slokas ielu, Uzvaras bulvāri, Raņķa dambi un Mārupīti, Rīgā","mainNatureType":"services","procurementIdentifier":"DMV 2026/69","additionalProcurementTypeCode":null},"identifier":"ffdf5c5e-bdb1-4f98-af78-5d9ec3c9c076","procurementProcedureIdentifier":"cad95e70-c961-4c92-a62c-57af2c3e2143","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Mājokļu un vides departaments","role":"buyer","type":["pil"],"choice":"1","street":"Brīvības iela 49/53","nutsCode":"LV00A","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://mvd.riga.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/23970","authorityActivity":"hc-am","defaultContactPoint":{"name":"900.kab.","telephone":"+37167012536","electronicMail":"mvd@riga.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"40000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Daugavpils cietokšņa dārza restaurācija Komandanta ielā 6, Daugavpilī","contactPoint":{"id":5881,"name":"Daugavpils Valstspilsētas pašvaldība","noticeId":"905123","isDefault":false,"telephone":"+37165404200","electronicMail":"anatolijs.krivins@daugavpils.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":"DVP 2024/21"},"identifier":"1b4d4bb8-a5e9-46bf-8337-6bc2686b8bd7","procurementProcedureIdentifier":"3f8a1f4b-992a-4821-b3f2-1967608bb7b3","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":219253,"uuid":"d7ea44aa-de1d-46bd-a9ba-de20b15e41b1","winners":[{"id":279086,"uuid":"73d2fbc7-b022-4f48-87bc-c8e612c12c81","lotId":372666,"winnerType":"person","tenderValue":"925461.30","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"DEREX\"","companyId":"51503050951","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"Līgumcena grozīta 07.05.2025. un 07.10.2025."}],"buyerList":[22678],"contractTitle":"Uzņēmuma līgums Iepirkuma procedūrai DVP 2024/21","durationEndDate":"29/05/2026","durationStartDate":null,"contractIdentifier":"1.2.-10.1/280","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"26/08/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Interaktīvo ekrānu, tāfeļu ar iebūvētu interaktīvo ekrānu, gaisa kvalitātes un mācību priekšmetu sensoru piegāde Elektronisko iepirkumu sistēmas dalībniekiem dinamiskās iepirkumu sistēmas ietvaros","contactPoint":{"id":7554,"name":"Elektronisko iepirkumu departaments","noticeId":"912546","isDefault":false,"telephone":"+37166164679","electronicMail":"arturs.zemzars@vraa.gov.lv"},"cpvType":"30231300-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"dps-nlist"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VRAA 2021/09/SK/CDIS-2"},"identifier":"f22f26b4-7241-44e6-9726-44123878a818","procurementProcedureIdentifier":"fe79b99d-c7d8-4df9-9d3b-c66f204cc736","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts digitālās attīstības aģentūra","role":"cpb-awa","type":["pil"],"street":"Alberta iela 10","nutsCode":"LV00A","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90001733697","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vdaa.gov.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/299","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Administratīvais departaments","telephone":"+37167079000","electronicMail":"pasts@vdaa.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":213691,"uuid":"3d09c9dc-5c3a-4e51-80e0-7fb295452fba","winners":[{"id":271256,"uuid":"f9518a58-6858-492a-aaa4-eca5267d7e9e","lotId":365573,"winnerType":"person","tenderValue":"5320","businessParty":[{"name":"SIA \"Tomega\"","companyId":"40103361909","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"5320"}],"buyerList":[22996],"contractTitle":"SNP – S – PIE/PR/DT/2-23","durationEndDate":"04/10/2023","durationStartDate":null,"contractIdentifier":"SNP – S – PIE/PR/DT/2-23_1","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"05/09/2023","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Interaktīvo ekrānu, tāfeļu ar iebūvētu interaktīvo ekrānu, gaisa kvalitātes un mācību priekšmetu sensoru piegāde Elektronisko iepirkumu sistēmas dalībniekiem dinamiskās iepirkumu sistēmas ietvaros","contactPoint":{"id":7554,"name":"Elektronisko iepirkumu departaments","noticeId":"912546","isDefault":false,"telephone":"+37166164679","electronicMail":"arturs.zemzars@vraa.gov.lv"},"cpvType":"30231300-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"dps-nlist"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VRAA 2021/09/SK/CDIS-2"},"identifier":"63c58cef-45ea-459c-a5c4-75996ff707c3","procurementProcedureIdentifier":"fe79b99d-c7d8-4df9-9d3b-c66f204cc736","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts digitālās attīstības aģentūra","role":"cpb-awa","type":["pil"],"street":"Alberta iela 10","nutsCode":"LV00A","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90001733697","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vdaa.gov.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/299","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Administratīvais departaments","telephone":"+37167079000","electronicMail":"pasts@vdaa.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":213690,"uuid":"cac49bad-0e05-4611-8254-6e4963424186","winners":[{"id":271255,"uuid":"973ec4ab-3d12-41e1-b981-2f57ef724068","lotId":365574,"winnerType":"person","tenderValue":"23960.00","businessParty":[{"name":"SIA \"Tomega\"","companyId":"40103361909","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"23960"}],"buyerList":[22996],"contractTitle":"SNP – S – PIE/PR/DT/2-23","durationEndDate":"04/10/2023","durationStartDate":null,"contractIdentifier":"SNP – S – PIE/PR/DT/2-23_2","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"05/09/2023","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Interaktīvo ekrānu, tāfeļu ar iebūvētu interaktīvo ekrānu, gaisa kvalitātes un mācību priekšmetu sensoru piegāde Elektronisko iepirkumu sistēmas dalībniekiem dinamiskās iepirkumu sistēmas ietvaros","contactPoint":{"id":7554,"name":"Elektronisko iepirkumu departaments","noticeId":"912546","isDefault":false,"telephone":"+37166164679","electronicMail":"arturs.zemzars@vraa.gov.lv"},"cpvType":"30231300-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"dps-nlist"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VRAA 2021/09/SK/CDIS-2"},"identifier":"637e20a5-084b-410a-8af1-5a8687807abf","procurementProcedureIdentifier":"fe79b99d-c7d8-4df9-9d3b-c66f204cc736","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts digitālās attīstības aģentūra","role":"cpb-awa","type":["pil"],"street":"Alberta iela 10","nutsCode":"LV00A","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90001733697","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vdaa.gov.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/299","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Administratīvais departaments","telephone":"+37167079000","electronicMail":"pasts@vdaa.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":216964,"uuid":"bd026f94-cc2f-433e-aeb9-65c3a9345c00","winners":[{"id":274453,"uuid":"266ce372-4a60-4e8e-adb1-7544b068d9db","lotId":369408,"winnerType":"person","tenderValue":"4200","businessParty":[{"name":"SIA \"Tomega\"","companyId":"40103361909","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"4200"}],"buyerList":[22996],"contractTitle":"SNP – S – PIE/PR/DT/1-23","durationEndDate":"20/09/2023","durationStartDate":null,"contractIdentifier":"SNP – S – PIE/PR/DT/1-23","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"23/08/2023","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Optikas tīkla moduļu iegāde","contactPoint":{"id":2633,"name":"VAS Latvijas Valsts radio un televīzijas centrs","noticeId":null,"isDefault":false,"telephone":"+37167108704","electronicMail":"lvrtc@lvrtc.lv"},"cpvType":"48000000-8","additionalCpvType":["32000000-3"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181081","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":["1056225"],"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/181081","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":536156,"name":"Optikas tīkla moduļu iegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":38,"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"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Optikas tīkla moduļu iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LVRTC 2026/34","additionalProcurementTypeCode":null},"identifier":"662c4292-104a-462e-b7bd-19eae57d6026","procurementProcedureIdentifier":"553ca671-3d5b-48e0-bb0d-d19435a8c9bf","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Latvijas Valsts radio un televīzijas centrs\"","role":"buyer","type":["pil"],"street":"Zemitāna iela 9 k-3","nutsCode":"LV00A","postCode":"LV-1012","department":null,"endPointId":null,"identifier":"40003011203","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lvrtc.lv/","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"VAS Latvijas Valsts radio un televīzijas centrs","telephone":"+37167108704","electronicMail":"lvrtc@lvrtc.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Liftu tehniskās apkopes un remonta pakalpojumi","contactPoint":{"id":2247,"name":"SIA \"Daugavpils reģionālā slimnīca\"","noticeId":null,"isDefault":false,"telephone":"+37165405190","electronicMail":"iepirkumi@siadrs.lv"},"cpvType":"50750000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181114","deadlineTimeComment":"18/09/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181114"},"lots":{},"procurementProject":{"description":"Liftu tehniskās apkopes un remonta pakalpojumi","mainNatureType":"services","additionalInformation":null},"identifier":"67f52da0-1a44-4e75-8a04-bb237bc966db","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Sabiedrība ar ierobežotu atbildību \"Daugavpils reģionālā slimnīca\"","type":["pil"],"street":"Vasarnīcu iela 20","nutsCode":"LV005","postCode":"LV-5417","department":null,"endPointId":null,"identifier":"41503029600","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://slimnica.daugavpils.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/356","authorityActivity":"health","defaultContactPoint":{"name":"SIA \"Daugavpils reģionālā slimnīca\"","telephone":"+37165405190","electronicMail":"iepirkumi@siadrs.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Vienota datu un balss pārraides tīkla izveide un sakaru pakalpojumu sniegšana","contactPoint":{"id":9624,"name":"VAS \"Latvijas gaisa satiksme\"","noticeId":null,"isDefault":false,"telephone":"+37167300841","electronicMail":"iepirkumi@lgs.lv"},"cpvType":"72318000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":536154,"name":"Vienota datu un balss pārraides tīkla izveide un sakaru pakalpojumu sniegšana","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"20/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Tikai zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Tikai 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}},"sequenceNumber":1,"contracts":[{"id":333053,"winners":[{"id":578424,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":40120,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":669493,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003052786","name":"Sabiedrība ar ierobežotu atbildību \"Tet\"","websiteURI":"","street":"Dzirnavu iela 105","city":"Rīga","postCode":"LV-1011","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23021],"title":"Vienota datu un balss pārraides tīkla izveide un sakaru pakalpojumu sniegšana","identifier":"LG-AD/JN-02/26/89","conclusionDate":"02/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178576","durationEndDate":"28/08/2031","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Vienota datu un balss pārraides tīkla izveide un sakaru pakalpojumu sniegšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LGS 2026/40","additionalProcurementTypeCode":null},"identifier":"4851a296-de5f-4095-83fb-3f6aefe2bede","procurementProcedureIdentifier":"67d3b8c3-54ce-48a8-b2df-e9c10613efc7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Lidosta \"Rīga\", Mārupes novads, Mārupes pagasts","name":"Valsts akciju sabiedrība \"Latvijas gaisa satiksme\"","role":"buyer","type":["pil"],"choice":"1","street":"Muzeju iela 3","nutsCode":"LV00A","postCode":"LV-1053","department":null,"endPointId":null,"identifier":"40003038621","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.lgs.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1365","authorityActivity":"gen-pub","defaultContactPoint":{"name":"VAS \"Latvijas gaisa satiksme\"","telephone":"+37167300841","electronicMail":"iepirkumi@lgs.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"40120.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Telpu vienkāršotā atjaunošana un doktorāta ierīkošana \nēkā “Zūras – 7”, Zūrās, Vārves pagastā","contactPoint":{"id":37541,"name":"Ventspils novada pašvaldība","noticeId":"1087010","isDefault":false,"telephone":"+37163629450","electronicMail":"iepirkumi@ventspilsnd.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181063","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/181063","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":536155,"name":"Telpu vienkāršotā atjaunošana un doktorāta ierīkošana \nēkā “Zūras – 7”, Zūrās, Vārves pagastā","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"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":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":"“Zūras – 7”, Zūrās, Vārves pagasts, Ventspils novads, lv-3623"},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"18/09/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"18/09/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Telpu vienkāršotā atjaunošana un doktorāta ierīkošana \nēkā “Zūras – 7”, Zūrās, Vārves pagastā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"VND 2026/47","additionalProcurementTypeCode":null},"identifier":"6158806a-1937-442f-aae5-2b6501e5bda5","procurementProcedureIdentifier":"76b2a892-50c4-447e-8d23-a3c43639f8db","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","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Liofilizācijas iekārtas iegāde","contactPoint":{"id":37540,"name":"NutriBoom","noticeId":"1087009","isDefault":false,"telephone":"+37129337346","electronicMail":"info@nutriboom.eu"},"cpvType":"","additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-contract","tenderingProcess":[],"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"info@nutriboom.eu","foreignSubsidiesRegulation":null},"lots":[{"id":536153,"name":"Liofilizācijas iekārtas iegāde","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"200000.00"},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"euFundedName":"Lauku atbalsta dienests","selectionCriteria":[],"contractEuFundsName2":""},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Sigulda","placePerformanceRegion":null,"placePerformanceStreet":"Ventas iela 4C","placePerformancePostalCode":"LV-2150","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"deadlineReceiptTendersEndDate":"18/09/2026","deadlineReceiptTendersEndTime":"23:59","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Liofilizācijas iekārtas iegāde pārtikas produktu ražošanai saskaņā ar tehnisko specifikāciju","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"NB2609"},"identifier":"2a853a31-4747-4678-9800-819f2ad2cfcb","procurementProcedureIdentifier":"bcce38d4-f166-4be2-a7c6-abeec7eacf77","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Sigulda","name":"Sabiedrība ar ierobežotu atbildību \"NutriBoom\"","type":["mk104"],"street":"Siguldas nov.,  Paparžu iela 7","nutsCode":"LV00A","postCode":"LV-2150","department":"","endPointId":null,"identifier":"42103099086","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Ilze Kalniņa","telephone":"+37129337346","electronicMail":"info@nutriboom.eu"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Vēsturiska atbalsta mūra atjaunošana pie Juglas ezera,  Strazdumuižas parkā, Rīgā,  būvuzraudzība","contactPoint":[],"cpvType":"71247000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":536152,"name":"Vēsturiska atbalsta mūra atjaunošana pie Juglas ezera,  Strazdumuižas parkā, Rīgā,  būvuzraudzība","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"02/09/2026","nonAwardJustification":"other","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena bez PVN, EUR","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez PVN, EUR"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Vēsturiska atbalsta mūra atjaunošana pie Juglas ezera,  Strazdumuižas parkā, Rīgā,  būvuzraudzība","mainNatureType":"services","additionalInformation":"Saskaņā ar Publisko iepirkumu likuma 9. panta trīspadsmit prim daļu, iepirkums ir pārtraukts, jo būvuzraudzības pakalpojuma darbu apjomi  faktiski vairs neatbildīs iepirkuma dokumentācijā noteiktajiem darba apjomiem.","procurementIdentifier":"DMV 2026/38","additionalProcurementTypeCode":null},"identifier":"c5506835-0040-4886-932f-f7a89d619662","procurementProcedureIdentifier":"ee2ea32d-e95d-4b10-945f-f232d8cfdcb0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Mājokļu un vides departaments","role":"buyer","type":["pil"],"choice":"1","street":"Brīvības iela 49/53","nutsCode":"LV00A","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://mvd.riga.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/23970","authorityActivity":"hc-am","defaultContactPoint":{"name":"900.kab.","telephone":"+37167012536","electronicMail":"mvd@riga.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Tirgus ielas (no tirdzniecības centra \"Elvi\" līdz degvielas uzpildes stacijai \"Virši\") un Mazās ielas, Raganā, Krimuldas pagastā, pārbūve būvdarbi","contactPoint":{"id":4791,"telephone":"+37167800949","electronicMail":"iepirkumi@sigulda.lv"},"cpvType":"45000000-7","additionalCpvType":["45233220-7","45233120-6"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1049030","1049029"],"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":536125,"name":"Tirgus ielas (no tirdzniecības centra \"Elvi\" līdz degvielas uzpildes stacijai \"Virši\") un Mazās ielas, Raganā, Krimuldas pagastā, pārbūve būvdarbi","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},"strategicProcurement":[],"result":{"decisionDate":"14/05/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":"Siguldas novads, Sigulda"},"duration":[],"tenderingProcess":{"tenderValueLowest":"625488.35","frameworkAgreement":"none","tenderValueHighest":"698376.65","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":9,"receivedNumberOfOffers":9,"receivedSubmissionsCount":null,"offersSubmittedElectronically":9}},"sequenceNumber":1,"contracts":[{"id":333061,"winners":[{"id":578433,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":625488.35,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":669506,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"40103638943","name":"SIA \"GP Holding\"","websiteURI":"","street":"Saulkrastu nov.,  Vaidavas iela 8","city":"Saulkrasti","postCode":"LV-2160","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22942],"title":"Tirgus ielas (no tirdzniecības centra \"Elvi\" līdz degvielas uzpildes stacijai \"Virši\") un Mazās ielas, Raganā, Krimuldas pagastā, pārbūve","identifier":"Līgums Nr.SNP/2026/902","conclusionDate":"31/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/165011","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":"Tirgus ielas (no tirdzniecības centra \"Elvi\" līdz degvielas uzpildes stacijai \"Virši\") un Mazās ielas, Raganā, Krimuldas pagastā, pārbūve būvdarbi","mainNatureType":"works","additionalInformation":"Līguma izpildes laiks – 224 (divi simti divdesmit četras) dienas.","procurementIdentifier":"SNP 2026/15/AK","additionalProcurementTypeCode":null},"identifier":"3d62f3e0-dbad-48fa-95e5-cc356ba035a2","procurementProcedureIdentifier":"7afa5acf-d616-47ab-88e1-527abb791ea3","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Sigulda","name":"Siguldas novada pašvaldība","role":"buyer","type":["pil"],"street":"Pils iela 16","nutsCode":"LV00A","postCode":"LV-2150","department":null,"endPointId":null,"identifier":"90000048152","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.sigulda.lv/public/lat/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1356","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Siguldas novada pašvaldība","telephone":"+37167800949","electronicMail":"iepirkumi@sigulda.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"625488.35"}}},"clonedFrom":null,"draftContract":[]},{"name":"“Šķeldas piegāde SIA “Kuldīgas slimnīca””","contactPoint":{"id":37538,"name":"Sabiedrība ar ierobežotu atbildību “Kuldīgas slimnīca”","noticeId":"1087004","isDefault":false,"telephone":"+37163374028","electronicMail":"jana.horste@kuldigasslimnica.lv"},"cpvType":"09111400-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181094","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/181094","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":536150,"name":"“Šķeldas piegāde SIA “Kuldīgas slimnīca””","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"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":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendentam, kura piedāvātā līgumcena iepirkuma līguma izpildei būs viszemākā, tiek piešķirts maksimālais punktu skaits – 90 punkti. Pārējiem piedāvājumiem punktus aprēķina saskaņā ar zemāk norādīto formulu."},{"winnerCriterionName":"K2 – Transportēšanas attālums ","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kritērijā K2 punktus piešķir šādā kārtībā:\n1.\tlīdz 50 km ieskaitot - 10 punkti;\n2.\tvairāk nekā 50 km, līdz 150 km ieskaitot - 5 punkti;\n3.\tvairāk nekā 150 km, līdz 250 km ieskaitot - 2 punkti;\n4.\tvairāk nekā 250 km - 0 punkti."}],"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":"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"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Iepirkuma priekšmets ir šķeldas piegāde SIA “Kuldīgas slimnīca”, kas jāveic saskaņā ar šī nolikuma un 2. pielikumu - tehniskā specifikācijas izvirzītajām prasībām un 4. pielikumu -  piegādes līguma projektu.","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"KS 2026/11","additionalProcurementTypeCode":null},"identifier":"6f1184ae-08ef-4daf-b802-841cc112d8ad","procurementProcedureIdentifier":"6138fbb7-478d-48b4-9bbe-eb8b1945fe8b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Kuldīga","name":"Sabiedrība ar ierobežotu atbildību “Kuldīgas slimnīca”","role":"buyer","type":["pil"],"street":"Aizputes iela 22","nutsCode":"LV00B","postCode":"LV-3301","department":null,"endPointId":"","identifier":"50003197651","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.kuldigasslimnica.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/358","authorityActivity":"health","defaultContactPoint":{"name":"Sabiedrība ar ierobežotu atbildību \"Kuldīgas slimnīca\"","telephone":"+37163374028","electronicMail":"jana.horste@kuldigasslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvuzraudzība objektā “Talsu pamatskolas fasādes atjaunošana”","contactPoint":{"id":37537,"name":"http://www.talsunovads.lv","noticeId":"1087001","isDefault":false,"telephone":"+37125781081","electronicMail":"pasts@talsi.lv"},"cpvType":"71247000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":536120,"name":"Būvuzraudzība objektā “Talsu pamatskolas fasādes 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":[]},"strategicProcurement":[],"result":{"decisionDate":"11/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":9,"receivedNumberOfOffers":9,"receivedSubmissionsCount":null,"offersSubmittedElectronically":9}},"sequenceNumber":1,"contracts":[{"id":333050,"winners":[{"id":578421,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":3352.8,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":669482,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"41203066754","name":"SIA \"Elerts\"","websiteURI":"","street":"Kuldīgas nov.,  Vienības iela 40","city":"Kuldīga","postCode":"LV-3301","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22978],"title":"Būvuzraudzības līgums","identifier":"TNPCP/26/9-24/558/L","conclusionDate":"01/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173084","durationEndDate":"01/03/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Būvuzraudzība objektā “Talsu pamatskolas fasādes atjaunošana”","mainNatureType":"services","procurementIdentifier":"TNP 2026/61","additionalProcurementTypeCode":null},"identifier":"f48747fe-140e-4d7d-aa8e-dbead46680cf","procurementProcedureIdentifier":"ee188627-0b2f-479e-af33-e88aa52f9d87","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Talsi","name":"Talsu novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Kareivju ielā 7","nutsCode":"LV00B","postCode":"LV-3201","department":"Talsu novada pašvaldība","endPointId":"https://latvija.gov.lv/KDV/Write/NewMessage?address=_DEFAULT@90009113532","identifier":"90009113532","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.talsunovads.lv","websiteURIClient":"https://talsunovads.lv/pasvaldiba/iepirkumi/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Talsu novada pašvaldība","telephone":"+37163232110","electronicMail":"iepirkumi@talsi.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"3352.80"}}},"clonedFrom":null,"draftContract":[]},{"name":"Telpu remontdarbi Neretā, Aizkraukles novadā.","contactPoint":{"id":37536,"name":"Aizkraukles novada pašvaldība","noticeId":"1087000","isDefault":false,"telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/181108","deadlineTimeComment":"18/09/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/181108"},"lots":{},"procurementProject":{"description":"Telpu remontdarbi Neretā, Aizkraukles novadā.","mainNatureType":"works","additionalInformation":null},"identifier":"e2547543-31d2-4bf8-a497-47ab02e31bf9","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Aizkraukle, Aizkraukles nov.","name":"Aizkraukles novada pašvaldība","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":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Jaunaudžu kopšanas un mežu ieaudzēšanas pakalpojumi Smiltenes novadā","contactPoint":{"id":405,"name":"Smiltenes novada pašvaldības Juridiskā nodaļa","noticeId":null,"isDefault":true,"telephone":"+37164774845","electronicMail":"iepirkumi@smiltenesnovads.lv"},"cpvType":"77000000-0","additionalCpvType":["77230000-1","77231600-4"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181100","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":2,"maxSubmittedLots":2,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 14/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181100","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":true,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":"Pretendentam pēc savas izvēles jāizveido personālsabiedrība vai jāslēdz Sabiedrības līgums","isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":536121,"name":"Smiltenes novada pašvaldības jaunaudžu agrotehniskā kopšana, retināšana Smiltenes novada pašvaldības mežaudzēs 2026. - 2029. gadam","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"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":"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":null},"duration":{"termSelection":"duration","durationPeriod":34,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"21/09/2026","publicOpeningTime":"14:30","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":"10:30"},"sequenceNumber":1,"contracts":{}},{"id":536122,"name":"Meža ieaudzēšana Smiltenes novada pašvaldībai piederošajās neperspektīvajās lauksaimniecībā izmantojamās zemēs","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"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":"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":null},"duration":{"termSelection":"duration","durationPeriod":8,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"21/09/2026","publicOpeningTime":"14:30","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":"10:30"},"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Jaunaudžu kopšanas un mežu ieaudzēšanas pakalpojumi Smiltenes novadā","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"SNP/2026/73/AK","additionalProcurementTypeCode":null},"identifier":"ccd840d3-8a9a-40e7-b89b-bdd321fff236","procurementProcedureIdentifier":"8aafe338-f9c1-4fff-9b04-2dbdddbc57b5","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Smiltene","name":"Smiltenes novada pašvaldība","role":"cpb-acq","type":["pil"],"street":"Dārza ielā 3, Smiltene, LV-4729","nutsCode":"LV00C","postCode":"LV-4729","department":null,"endPointId":"","identifier":"90009067337","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.smiltenesnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1386","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Smiltenes novada pašvaldības Juridiskā nodaļa","telephone":"+37164774845","electronicMail":"iepirkumi@smiltenesnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Spēka sistēmu iegāde","contactPoint":{"id":783,"name":"SIA \"Rīgas 2.slimnīca\"; 5.stāvs","noticeId":null,"isDefault":false,"telephone":"+37167607262","electronicMail":"slimnica@slimnica.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/181067","deadlineTimeComment":"17/09/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/181067"},"lots":{},"procurementProject":{"description":"Spēka sistēmu iegāde","mainNatureType":"supplies","additionalInformation":null},"identifier":"75fd51ca-069d-4e80-91fc-95182bfded36","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA “Rīgas 2.slimnīca”","type":["pil"],"street":"Ģimnastikas iela 1","nutsCode":"LV00A","postCode":"LV-1004","department":null,"endPointId":null,"identifier":"40003184960","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.slimnica.lv","websiteURIClient":"https://www.eis.gov.lv","authorityActivity":"health","defaultContactPoint":{"name":"SIA \"Rīgas 2.slimnīca\"; 5.stāvs","telephone":"+37167607262","electronicMail":"slimnica@slimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Portatīvo datoru uzlādes skapju piegāde Rēzeknes Izglītības iestādēm","contactPoint":{"id":37531,"name":"Rēzeknes valstspilsētas pašvaldības Centrālās administrācijas Iepirkumu nodaļa, Iveta Ignatjeva","noticeId":"1086993","isDefault":false,"telephone":"+37164607657","electronicMail":"Iveta.ignatjeva@rezekne.lv"},"cpvType":"31681500-8","additionalCpvType":["44421720-0"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181038","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/181038","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":536117,"name":"Portatīvo datoru uzlādes skapju piegāde Rēzeknes izglītības iestādēm","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"7700.00","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Piedāvājuma cena (EUR bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Pasūtītājs piešķirs līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kurš tiks noteikts, ņemot vērā tikai cenu (piedāvājums ar zemāko cenu). Saimnieciski visizdevīgākā piedāvājuma izvērtēšanas kritērijs ir viszemākā cena bez pievienotās vērtības nodokļa."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"18/09/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"18/09/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}},{"id":536118,"name":"Portatīvo datoru uzlādes skapju piegāde Rēzeknes 2. vidusskolai","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"2400.00","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Piedāvājuma cena (EUR bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Pasūtītājs piešķirs līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kurš tiks noteikts, ņemot vērā tikai cenu (piedāvājums ar zemāko cenu). Saimnieciski visizdevīgākā piedāvājuma izvērtēšanas kritērijs ir viszemākā cena bez pievienotās vērtības nodokļa."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"18/09/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"18/09/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":2,"contracts":{}},{"id":536119,"name":"Portatīvo datoru uzlādes skapju piegāde Rēzeknes 5.pamatskolai","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"850.00","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Piedāvājuma cena (EUR bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Pasūtītājs piešķirs līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kurš tiks noteikts, ņemot vērā tikai cenu (piedāvājums ar zemāko cenu). Saimnieciski visizdevīgākā piedāvājuma izvērtēšanas kritērijs ir viszemākā cena bez pievienotās vērtības nodokļa."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"18/09/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"18/09/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":3,"contracts":{}}],"procurementProject":{"description":"Portatīvo datoru uzlādes skapju piegāde Rēzeknes Izglītības iestādēm","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RVP 2026/66","additionalProcurementTypeCode":null},"identifier":"bde7b7aa-444c-4db0-9eb8-a795c26d2ef9","procurementProcedureIdentifier":"a47a3c88-d78b-4fe7-bfd6-b8e28049a93d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rēzekne","name":"Rēzeknes valstspilsētas pašvaldība","role":"cpb-acq","type":["pil"],"choice":"1","street":"Atbrivosanas aleja 93","nutsCode":"LV005","postCode":"LV-4601","department":null,"endPointId":null,"identifier":"90000025465","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rezekne.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/19098","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rēzeknes valstspilsētas pašvaldības Iepirkumu nodaļa","telephone":"+37164607623","electronicMail":"karina.masarska@rezekne.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Apsardzes pakalpojumu nodrošināšana Rēzeknes valstspilsēta pašvaldības un struktūrvienību vajadzībām","contactPoint":{"id":37530,"name":"Rēzeknes valstspilsētas pašvaldības Centrālās administrācijas Iepirkumu nodaļas iepirkumu speciāliste - juriste Agnese Gailuma","noticeId":"1086992","isDefault":false,"telephone":"+37120287662","electronicMail":"agnese.gailuma@rezekne.lv"},"cpvType":"79710000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award-social","tenderingProcess":{"isGpaCoverage":null,"procedureType":"open","dynamicPurchasingSystem":null,"previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":536111,"name":"Tehniskās apsardzes pakalpojumu nodrošināšana Rēzeknes valstspilsētas pašvaldības un tās struktūrvienību vajadzībām","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":null,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"03/09/2026","nonAwardJustification":"other","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Zemāka cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Pasūtītājs piešķirs līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam katrā iepirkuma priekšmeta daļā, kurš tiks noteikts, ņemot vērā tikai cenu (piedāvājums ar viszemāko cenu). "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"Rēzeknes valstspilsētas administratīvā teritorija","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Līguma izpildes vieta: Rēzekne."},"duration":[],"tenderingProcess":{"frameworkAgreement":"none","auctionConstraintIndicator":null,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":0,"receivedSubmissionsCount":null,"offersSubmittedElectronically":0}},"sequenceNumber":1,"contracts":{}},{"id":536112,"name":"Fiziskās apsardzes pakalpojumu nodrošināšana Rēzeknes valstspilsētas pašvaldības aģentūras ,,Rēzeknes Kultūras un tūrisma centrs” organizētajos pasākumos un objektos","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":null,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"03/09/2026","nonAwardJustification":"other","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Zemāka cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Pasūtītājs piešķirs līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam katrā iepirkuma priekšmeta daļā, kurš tiks noteikts, ņemot vērā tikai cenu (piedāvājums ar viszemāko cenu). "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Līguma izpildes vieta: Rēzekne."},"duration":[],"tenderingProcess":{"frameworkAgreement":"none","auctionConstraintIndicator":null,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":0,"receivedSubmissionsCount":null,"offersSubmittedElectronically":0}},"sequenceNumber":2,"contracts":{}}],"procurementProject":{"note":null,"description":"Apsardzes pakalpojumu nodrošināšana Rēzeknes valstspilsēta pašvaldības un struktūrvienību vajadzībām","mainNatureType":"services","additionalInformation":"Ieprirkums ir pārtraukts.\n\nIr nepieciešams veikt pārrunas ar iepirkuma 1.daļas pasūtītājiem precizējot to apsvērumus sertificētu apsardzes darbinieku skaitam ātrās reaģēšanas grupā skaitam kā arī ņemot vērā, ka iepirkuma 1.daļa kopumā ir paredzēti 45 objekti un pārskatot ātrās reaģēšanas grupu minimālo skaitu un veicot attiecīgus grozījumus iepirkuma dokumentācijā. Minēto grozījumi veikšana paredzētu būtiskas izmaiņas nolikuma prasībās, kā rezultātā var manīties pretendentu loks, līdz ar to objektīvi būtu pārtraukt iepirkuma 1.daļu sakarā ar nepieciešamību veikt būtiskus grozījumus konkursa nolikumā, attiecībā uz iepirkuma 2.daļu, kuru tieši neskar sūdzības saturs, ņemot vērā, ka lietvedībā ir uzsākta par visu procedūru, būtu objektīvi pārtraukt visu iepirkumu kā vienotu kopumu, ņemot vērā, ka grozījumi ir būtiski, tiek izbeigta daļa, kas sastāda ~81% no kopējās paredzamās līgumcenas par visu priekšmeta kopumu, kā arī līdz lietvedības izbeigšana iepirkuma līgumu nedrīkst slēgt, bet piedāvājumus drīkstētu atvērt, jo Ministru kabineta noteikumi Nr.107 nav attiecināmi uz Publisko iepirkumu likuma 2.pielikuma iepirkumiem, turpināt iepirkuma 2.daļu, bet pārtraucot 1.daļu, par kuru pēc būtības ir saņemta sūdzībā nav procesuāli ekonomiski.\n","procurementIdentifier":"RVP 2026/39","additionalProcurementTypeCode":null},"identifier":"3d28d199-3180-4266-b420-8cf7a61d03f1","procurementProcedureIdentifier":"12890cf7-0a0e-4d68-b0ac-f22df0793ce8","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rēzekne","name":"Rēzeknes valstspilsētas pašvaldība","role":"buyer","type":["pil"],"street":"Atbrivosanas aleja 93","nutsCode":"LV005","postCode":"LV-4601","department":null,"endPointId":null,"identifier":"90000025465","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rezekne.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/19098","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rēzeknes valstspilsētas pašvaldības Iepirkumu nodaļa","telephone":"+37164607623","electronicMail":"karina.masarska@rezekne.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Ķirurģisko instrumentu specifiskais iepakojums, konteineru rezerves daļas un instrumentu ķīmiskie apstrādes līdzekļi","contactPoint":{"id":7339,"name":"VSIA \"Traumatoloģijas un ortopēdijas slimnīca\"","noticeId":"910687","isDefault":false,"telephone":"+37167399248","electronicMail":"vineta.viksna@tos.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":"VSIA TOS 2023/41K"},"identifier":"c8c9985f-9da9-413b-8f2b-cfbb7e65b710","procurementProcedureIdentifier":"2c28fed8-e843-46b6-b8b7-473a560b2efe","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību “Traumatoloģijas un ortopēdijas slimnīca”","role":"buyer","type":["pil"],"street":"Duntes ielā 22","nutsCode":"LV00A","postCode":"LV-1005","department":null,"endPointId":null,"identifier":"40003410729","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.tos.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/277","authorityActivity":"health","defaultContactPoint":{"name":"Valsts sabiedrība ar ierobežotu atbildību “Traumatoloģijas un ortopēdijas slimnīca”","telephone":"+37167399327","electronicMail":"iepirkumi@tos.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":242741,"uuid":"a6ad8fe6-f261-466f-a666-ec0ccbf46bea","winners":[{"id":325274,"uuid":"ee18673c-6941-40a7-99fe-1d3ae70a1214","lotId":400305,"winnerType":"person","tenderValue":"5540","businessParty":[{"name":"SIA \"A.MEDICAL\"","companyId":"40103599415","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"5540"}],"buyerList":[22634],"contractTitle":"Ķirurģisko instrumentu specifiskais iepakojums, konteineru rezerves daļas un instrumentu ķīmiskie apstrādes līdzekļi","durationEndDate":"10/01/2025","durationStartDate":null,"contractIdentifier":"01-29/6-16","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"11/01/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"PEEK materiāla starpskriemeļu diska aizvietojošu implantu jostas daļai pie priekšējās pieejas piegāde","contactPoint":[],"cpvType":"33100000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Saskaņā ar 26.04.2024. vienošanos Nr.01-29/117 līguma kopējā summa tika palielināta par EUR 11 070,00. Attiecīgi kopējā summa veido EUR 47 970,00.","procurementIdentifier":"VSIA TOS 2023/40K"},"identifier":"e2b49ae5-31c1-42d8-9d06-10765a71c15e","procurementProcedureIdentifier":"18e9868f-8410-42a7-8907-311550fc4e47","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību “Traumatoloģijas un ortopēdijas slimnīca”","type":["pil"],"street":"Duntes ielā 22","nutsCode":"LV00A","postCode":"LV-1005","department":null,"endPointId":null,"identifier":"40003410729","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.tos.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/277","authorityActivity":"health","defaultContactPoint":{"name":"Valsts sabiedrība ar ierobežotu atbildību “Traumatoloģijas un ortopēdijas slimnīca”","telephone":"+37167399327","electronicMail":"iepirkumi@tos.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":29224,"uuid":"532aed7e-00ee-42dc-9806-4236fa47d182","winners":[{"id":31388,"uuid":"5ddb38be-a339-4f23-a444-df33327ed8ca","lotId":10323,"winnerType":"person","tenderValue":"36900","businessParty":[{"name":"\"JOHNSON & JOHNSON AB LATVIJAS FILIĀLE\"","companyId":"40003600116","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"47970"}],"buyerList":[],"contractTitle":"PEEK materiāla starpskriemeļu diska aizvietojošu implantu jostas daļai pie priekšējās pieejas piegāde","durationEndDate":"25/09/2025","durationStartDate":null,"contractIdentifier":"1","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"26/09/2023","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Videonovērošanas sistēmas un elektroapgādes tīklu izbūve kadastra Nr.05000220018 teritorijā, Daugavpilī","contactPoint":{"id":1098,"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+3716404329","electronicMail":"liga.brenca@daugavpils.lv"},"cpvType":"45000000-7","additionalCpvType":["45311000-0","51314000-6","32323500-8"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180807","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/180807","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":536110,"name":"Videonovērošanas sistēmas un elektroapgādes tīklu izbūve kadastra Nr.05000220018 teritorijā, Daugavpilī","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":true,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"]},"criterion":[{"winnerCriterionName":"Saskaņā ar Nolikuma 62.1.punktu","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":85,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena (bez PVN)"},{"winnerCriterionName":"Saskaņā ar Nolikuma 62.2.punktu","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Gaismekļa efektivitāte (lm/W)"},{"winnerCriterionName":"Saskaņā ar Nolikuma 62.3.punktu","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Āra kameras dinamiskais diapazons (WDR)"},{"winnerCriterionName":"Saskaņā ar Nolikuma 62.4.punktu","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Āra kameras izšķirtspēja (MP)"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Daugavpils valstspilsētas pašvaldības administratīvā teritorija"},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"18/09/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"18/09/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Videonovērošanas sistēmas un elektroapgādes tīklu izbūve kadastra Nr.05000220018 teritorijā, Daugavpilī","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"DVP 2026/184","additionalProcurementTypeCode":["services","supplies"]},"identifier":"b00207d4-a790-4cc0-bd3a-e83941942287","procurementProcedureIdentifier":"9111e89a-c1cd-419f-b3dd-7c131c9c4a44","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","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Ēku energosertifikācija","contactPoint":{"id":37529,"name":"Elisa Janelsiņa","noticeId":"1086988","isDefault":false,"telephone":"+37129434874","electronicMail":"elisa.janelsina@bkus.lv"},"cpvType":"71630000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":536109,"name":"Ēku energosertifikācija","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"02/09/2026","nonAwardJustification":"all-rej","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersSubmittedElectronically":5}},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ēku energosertifikācija","mainNatureType":"services","procurementIdentifier":"BKUS 2026/33","additionalProcurementTypeCode":null},"identifier":"54547530-e697-4b44-bea7-0b7e2529463c","procurementProcedureIdentifier":"da6e33f2-d624-46f6-822b-28133807d5e4","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":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Dīzēlģenatora piegāde","contactPoint":{"id":629,"name":"22.kabinets","noticeId":null,"isDefault":true,"telephone":"+37122431705","electronicMail":"novada.dome@ropazi.lv"},"cpvType":"31120000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RNP 2025/77"},"identifier":"eba2b392-dfc4-4408-8e40-dc9a12821546","procurementProcedureIdentifier":"72c2f418-8925-4d99-88ca-0deafe9b46de","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":294698,"uuid":"944fae49-2beb-4cbf-8d3b-d26cf52c4c6d","winners":[{"id":508764,"uuid":"81fbad2e-e030-49a2-96b2-f7f315e39581","lotId":477585,"winnerType":"person","tenderValue":"14209.69","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Energolukss\"","companyId":"40003341342","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"14209,69"}],"buyerList":[22926],"contractTitle":"Par dīzeļģeneratora piegādi","durationEndDate":"23/12/2025","durationStartDate":null,"contractIdentifier":"2.5.3-3/2025/110","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"30/10/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Asfaltbetona seguma atjaunošanas darbi Ķekavas novadā","contactPoint":{"id":2832,"telephone":"+3718488","electronicMail":"iepirkumi@kekava.lv"},"cpvType":"45233220-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"ĶNP 2026/31"},"identifier":"997ed02e-1887-4671-99e3-6f176641ed12","procurementProcedureIdentifier":"5f8134c7-d495-4025-b485-0cdd34b37c4b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ķekava, Ķekavas novads","name":"Ķekavas novada pašvaldība","role":"buyer","type":["pil"],"street":"Gaismas iela 19 k-9-1","nutsCode":"LV00A","postCode":"LV-2123","department":null,"endPointId":null,"identifier":"90000048491","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.kekava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/271","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Gaismas iela 19 k-9-1, Ķekava, Ķekavas novads, LV-2123","telephone":"+3718488","electronicMail":"iepirkumi@kekava.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":327957,"uuid":"f1bf1ee9-b0c8-4f9d-94c0-5949c3623c47","winners":[{"id":572001,"uuid":"515e7eec-9372-4a1e-a3b4-a217dcf1ac59","lotId":null,"winnerType":"person","tenderValue":"31275.82","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Valkas ceļi\"","companyId":"44103112575","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22876],"contractTitle":"Asfaltbetona seguma atjaunošanas darbi Ķekavas novadā","durationEndDate":"03/09/2026","durationStartDate":null,"contractIdentifier":"1-24/26/8","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"01/07/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Modulārās lielo locītavu protēžu piegāde","contactPoint":{"id":788,"name":"Valsts sabiedrība ar ierobežotu atbildību &quot;Traumatoloģijas un ortopēdijas slimnīca&quot;","noticeId":null,"isDefault":true,"telephone":"+37167399248","electronicMail":"iepirkumi@tos.lv"},"cpvType":"33184000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Saskaņā ar 18.03.2025. vienošanos Nr.01-29/57 līguma kopējā summa tika palielināta par EUR 50 000,00. Attiecīgi kopējā summa veido EUR 300 000,00.","procurementIdentifier":"VSIA TOS 2023/38K"},"identifier":"8bacb093-c3ca-4703-8812-f20feb2ccc11","procurementProcedureIdentifier":"90e1e7fb-2a64-448e-b78e-0d4365768099","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību “Traumatoloģijas un ortopēdijas slimnīca”","role":"buyer","type":["pil"],"street":"Duntes ielā 22","nutsCode":"LV00A","postCode":"LV-1005","department":null,"endPointId":null,"identifier":"40003410729","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.tos.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/277","authorityActivity":"health","defaultContactPoint":{"name":"Valsts sabiedrība ar ierobežotu atbildību “Traumatoloģijas un ortopēdijas slimnīca”","telephone":"+37167399327","electronicMail":"iepirkumi@tos.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":100348,"uuid":"2f0beef4-dede-4638-bc63-d28ebefb4bfe","winners":[{"id":103498,"uuid":"66addad5-3c90-47e3-9f3f-464a053613aa","lotId":247209,"winnerType":"person","tenderValue":"250000","businessParty":[{"name":"Bonameda Latvia SIA","companyId":"40003737143","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"300000"}],"buyerList":[22634],"contractTitle":"Modulārās lielo locītavu protēžu piegādes","durationEndDate":"12/11/2025","durationStartDate":null,"contractIdentifier":"01-29/250","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"13/11/2023","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Mēbeļu un aprīkojuma piegāde Jaunpils pamatskolai","contactPoint":{"id":35258,"name":"Iepirkumu speciāliste Gita Nordena","noticeId":"1079021","isDefault":false,"telephone":"+37120377695","electronicMail":"gita.nordena@tukums.lv"},"cpvType":"39160000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"TNP 2026/18"},"identifier":"8cdd8fc7-d581-46c7-a6c6-558bec72cbe6","procurementProcedureIdentifier":"d6051701-1ea7-4243-b48a-a1def82cd729","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":329811,"uuid":"08bfff0e-9f07-4b7f-af93-db8c3be95c3a","winners":[{"id":574239,"uuid":"33155411-f202-4954-8f08-a5c7ec6d0167","lotId":null,"winnerType":"person","tenderValue":"8277.56","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"NV STILS\"","companyId":"40003586202","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23172],"contractTitle":"Līgums par aprīkojuma piegādi un uzstādīšanu","durationEndDate":"12/08/2026","durationStartDate":null,"contractIdentifier":"TND/2-58.8.1/26/32","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"20/07/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Mēbeļu un aprīkojuma piegāde Jaunpils pamatskolai","contactPoint":{"id":35297,"name":"Iepirkumu speciāliste Gita Nordena","noticeId":"1079156","isDefault":false,"telephone":"+37120377695","electronicMail":"gita.nordena@tukums.lv"},"cpvType":"39160000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"TNP 2026/18"},"identifier":"974c4ec4-a6f8-4535-ab56-30ee3aed1358","procurementProcedureIdentifier":"d6051701-1ea7-4243-b48a-a1def82cd729","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":329860,"uuid":"4310b627-6d86-4d82-b2bc-51eaad6a1ffa","winners":[{"id":574291,"uuid":"bbf638a7-c2e9-4e43-b9be-220c969223a4","lotId":null,"winnerType":"person","tenderValue":"21182","businessParty":[{"name":"SIA Kreyd Masterhouse","companyId":"40203222678","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23172],"contractTitle":"Līgums par aprīkojuma piegādi un uzstādīšanu","durationEndDate":"17/08/2026","durationStartDate":null,"contractIdentifier":"TND/2-58.8.1/26/34","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"22/07/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Talsu pamatskolas fasādes atjaunošana (atkārtots)","contactPoint":{"id":37526,"name":"http://www.talsunovads.lv","noticeId":"1086978","isDefault":false,"telephone":"+37125781081","electronicMail":"pasts@talsi.lv"},"cpvType":"45443000-4","additionalCpvType":["45112700-2"],"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":536102,"name":"Talsu pamatskolas fasādes atjaunošana (atkārtots)","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},"strategicProcurement":[],"result":{"decisionDate":"29/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"148998.46","frameworkAgreement":"none","tenderValueHighest":"151671.32","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":[{"id":333049,"winners":[{"id":578420,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":148998.46,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":669478,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"41203031752","name":"SIA \"AB BŪVNIECĪBA\"","websiteURI":"","street":"Krišjāņa Valdemāra iela 147 k-2 - 49","city":"Rīga","postCode":"LV-1013","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22978],"title":"Iepirkuma līgums","identifier":"TNPCP/26/9-31/552/L","conclusionDate":"01/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174290","durationEndDate":"01/03/2027","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":"Talsu pamatskolas fasādes atjaunošana (atkārtots)","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"TNP 2026/87","additionalProcurementTypeCode":null},"identifier":"9d981213-986b-47e6-b2d8-fefc42e6ffb6","procurementProcedureIdentifier":"ce3dd185-a013-4eef-b7ad-aaa7a9dfa806","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Talsi","name":"Talsu novada pašvaldība","role":"buyer","type":["pil"],"street":"Kareivju ielā 7","nutsCode":"LV00B","postCode":"LV-3201","department":"Talsu novada pašvaldība","endPointId":"https://latvija.gov.lv/KDV/Write/NewMessage?address=_DEFAULT@90009113532","identifier":"90009113532","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.talsunovads.lv","websiteURIClient":"https://talsunovads.lv/pasvaldiba/iepirkumi/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Talsu novada pašvaldība","telephone":"+37163232110","electronicMail":"iepirkumi@talsi.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"148998.46"}}},"clonedFrom":null,"draftContract":[]},{"name":"Mēbeļu un aprīkojuma piegāde Jaunpils pamatskolai","contactPoint":{"id":35297,"name":"Iepirkumu speciāliste Gita Nordena","noticeId":"1079156","isDefault":false,"telephone":"+37120377695","electronicMail":"gita.nordena@tukums.lv"},"cpvType":"39160000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"TNP 2026/18"},"identifier":"50efbf4a-f1d8-41ef-be6e-b87759bbebf1","procurementProcedureIdentifier":"d6051701-1ea7-4243-b48a-a1def82cd729","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":329859,"uuid":"875b83ca-b295-4e17-b934-055f2db64e46","winners":[{"id":574290,"uuid":"02ad9ee9-030d-4387-88d1-fe7330ec2387","lotId":null,"winnerType":"person","tenderValue":"149701","businessParty":[{"name":"SIA Kreyd Masterhouse","companyId":"40203222678","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23172],"contractTitle":"Līgums par aprīkojuma piegādi un uzstādīšanu","durationEndDate":"17/08/2026","durationStartDate":null,"contractIdentifier":"TND/2-58.8.1/26/35","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"22/07/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Remontdarbu materiālu un instrumentu piegāde","contactPoint":[],"cpvType":"44000000-0","additionalCpvType":["44100000-1"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":536101,"name":"Remontdarbu materiālu un instrumentu 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":[]},"strategicProcurement":[],"result":{"decisionDate":"17/08/2026","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":"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":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":[{"id":333046,"winners":[{"id":578416,"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,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":669467,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"50003719281","name":"SIA \"DEPO DIY\"","websiteURI":"","street":"Ropažu nov.,  Dreiliņi, Noliktavu iela 7","city":"Stopiņu pag.","postCode":"LV-2130","addressLine":"","contactPoint":{"name":"","electronicMail":"pasutijumi@depo.lv","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94421],"title":"LĪGUMS   par remontdarbu materiālu un instrumentu piegādi","identifier":"MSĢ 2026/46","conclusionDate":"27/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177929","durationEndDate":"27/08/2029","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Remontdarbu materiālu un instrumentu piegāde","mainNatureType":"supplies","additionalInformation":"Nav","procurementIdentifier":"MSĢ 2026/04","additionalProcurementTypeCode":null},"identifier":"cab9a997-e0f6-4db7-8796-96b24149ed27","procurementProcedureIdentifier":"53c017fb-52f7-4449-8f87-7ceecadb5caa","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Murjāņi","name":"Murjāņu sporta ģimnāzija","role":"buyer","type":["pil"],"choice":"1","street":"Klintslejas  4, Murjāņi, Sējas pag., Saulkrastu nov.","nutsCode":"LV00A","postCode":"LV-2142","department":null,"endPointId":null,"identifier":"90000082152","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://msg.edu.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1561","authorityActivity":"education","defaultContactPoint":{"name":"MSĢ","telephone":"+37129330201","electronicMail":"iepirkumi@msg.edu.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"41999.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Mēbeļu un aprīkojuma piegāde Jaunpils pamatskolai","contactPoint":{"id":35258,"name":"Iepirkumu speciāliste Gita Nordena","noticeId":"1079021","isDefault":false,"telephone":"+37120377695","electronicMail":"gita.nordena@tukums.lv"},"cpvType":"39160000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"TNP 2026/18"},"identifier":"59fc2415-5a45-4ef4-b6ee-9531935f56d8","procurementProcedureIdentifier":"d6051701-1ea7-4243-b48a-a1def82cd729","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":329809,"uuid":"d5f1995c-b072-459f-a962-f1476c1aa83c","winners":[{"id":574237,"uuid":"5ac34374-1b89-416f-a480-ae7e88b9f13a","lotId":null,"winnerType":"person","tenderValue":"7213.64","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"NV STILS\"","companyId":"40003586202","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23172],"contractTitle":"Līgums par aprīkojuma piegādi un uzstādīšanu","durationEndDate":"13/08/2026","durationStartDate":null,"contractIdentifier":"TND/2-58.8.1/26/31","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"20/07/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Automatizēts sēklu vizuālās analīzes skeneris ar šķirošanas funkciju piegāde","contactPoint":{"id":229,"name":"Saimniecības daļa","noticeId":null,"isDefault":true,"telephone":"+37120221206","electronicMail":"julija.volodina@vaad.gov.lv"},"cpvType":"38000000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/181105","deadlineTimeComment":"18/09/2026"},"extraData":{"changeReasonCode":"cor-buy","changeDescription":"Nepareizi norādīts iepirkuma Nr.","changeReasonDescription":"Tehnisku kļūdu labojumi publicētajā paziņojumā","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":null},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/181105","foreignSubsidiesRegulation":null},"lots":{},"procurementProject":{"description":"Automatizēts sēklu vizuālās analīzes skeneris ar šķirošanas funkciju piegāde","mainNatureType":"supplies","additionalInformation":null},"identifier":"c531b715-a100-4bc8-b0aa-14e0d10af6b5","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts augu aizsardzības dienests","type":["pil"],"street":"Lielvārdes iela 36","nutsCode":"LV00A","postCode":"LV-1006","department":"Saimniecības daļas ","endPointId":"https://www.vaad.gov.lv/lv","identifier":"90000042982","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.vaad.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/339","authorityActivity":"env-pro","defaultContactPoint":{"name":"Saimniecības daļa","telephone":"+37125670739","electronicMail":"arita.andersone@vaad.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"identifier":"173ff12a-7ff9-4e8b-abd0-376332e90466","noticeType":"pil-discussion","formVersion":12,"procurementProcedureIdentifier":""},"draftContract":[]},{"name":"Kāpņu telpas remontdarbi pirmsskolas izglītības iestādē “Vāverīte”","contactPoint":{"id":2832,"name":"Pārupes iela 3, Baldone, Ķekavas novads, LV-2125","noticeId":null,"isDefault":false,"telephone":"+3718488","electronicMail":"iepirkumi@kekava.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"ĶNP 2026/28"},"identifier":"6518350e-533c-4abd-bbcf-f9837179fd41","procurementProcedureIdentifier":"bd5a7280-bc92-4a0a-9c27-5fbac3a87990","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ķekava, Ķekavas novads","name":"Ķekavas novada pašvaldība","role":"buyer","type":["pil"],"street":"Gaismas iela 19 k-9-1","nutsCode":"LV00A","postCode":"LV-2123","department":null,"endPointId":null,"identifier":"90000048491","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.kekava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/271","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Gaismas iela 19 k-9-1, Ķekava, Ķekavas novads, LV-2123","telephone":"+3718488","electronicMail":"iepirkumi@kekava.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":325769,"uuid":"5d5b0bbb-09f6-44fc-9fc7-f808ea675503","winners":[{"id":568513,"uuid":"52584ab1-424a-4960-9fa2-2dca8816481d","lotId":515816,"winnerType":"person","tenderValue":"23219.66","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BD & C\"","companyId":"40103329844","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22876],"contractTitle":"Kāpņu telpas remontdarbi pirmsskolas izglītības iestādē “Vāverīte”","durationEndDate":"12/08/2026","durationStartDate":null,"contractIdentifier":"1-24/26/7","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"12/06/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Modulārās lielo locītavu protēžu piegāde","contactPoint":{"id":788,"name":"Valsts sabiedrība ar ierobežotu atbildību &quot;Traumatoloģijas un ortopēdijas slimnīca&quot;","noticeId":null,"isDefault":true,"telephone":"+37167399248","electronicMail":"iepirkumi@tos.lv"},"cpvType":"33184000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Saskaņā ar 21.01.2025. vienošanos Nr.01-29/22 līguma kopējā summa tika palielināta par EUR 40 000,00. Attiecīgi kopējā summa veido EUR 240 000,00.","procurementIdentifier":"VSIA TOS 2023/38K"},"identifier":"76dc4a94-6fad-4c79-8cab-a78b9be5ffd5","procurementProcedureIdentifier":"90e1e7fb-2a64-448e-b78e-0d4365768099","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību “Traumatoloģijas un ortopēdijas slimnīca”","role":"buyer","type":["pil"],"street":"Duntes ielā 22","nutsCode":"LV00A","postCode":"LV-1005","department":null,"endPointId":null,"identifier":"40003410729","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.tos.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/277","authorityActivity":"health","defaultContactPoint":{"name":"Valsts sabiedrība ar ierobežotu atbildību “Traumatoloģijas un ortopēdijas slimnīca”","telephone":"+37167399327","electronicMail":"iepirkumi@tos.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":100349,"uuid":"09665681-d697-4b95-bd9c-2eaeb2266636","winners":[{"id":103499,"uuid":"e9551d68-c643-4bec-a5cd-ba5bb6972a56","lotId":247210,"winnerType":"person","tenderValue":"200000","businessParty":[{"name":"UAB \"Baltic Medica\"","companyId":"302725349","countryCode":"LTU","isNaturalPerson":false}],"paidAmountDescription":"240000"}],"buyerList":[22634],"contractTitle":"Modulārās lielo locītavu protēžu piegādes","durationEndDate":"10/11/2025","durationStartDate":null,"contractIdentifier":"01-29/251","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"10/11/2023","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Būvn. ieceres dokumentācijas izstrāde, būvdarbi un autoruzraudzība RMMT sporta un mācību korpusu sanitāro mezglu un inženierkom. pārbūvei un pieguļošās teritorijas pielāgošanai vides pieejamībai","contactPoint":{"id":37523,"name":"Artūrs Strautmanis","noticeId":"1086971","isDefault":false,"telephone":"+37167358458","electronicMail":"arturs.strautmanis@viaa.gov.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181007","deadlineTimeComment":"17/09/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181007"},"lots":{},"procurementProject":{"description":"Būvniecības ieceres dokumentācijas izstrāde, būvdarbi un autoruzraudzība Rīgas Mākslas un mediju tehnikuma sporta un mācību korpusu sanitāro mezglu un inženierkomunikāciju pārbūvei un pieguļošās teritorijas pielāgošanai vides pieejamībai","mainNatureType":"works","additionalInformation":null},"identifier":"c2c3d846-8e62-45a6-aa5d-4ab8abf55dd2","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts izglītības attīstības aģentūra","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":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Transporta pakalpojumi neregulāriem pasažieru pārvadājumiem Maltas apvienības pārvaldes iestāžu vajadzībām","contactPoint":{"id":912,"name":"Brīvības iela 6, Malta, Maltas pagasts, Rēzeknes novads, LV-4630","noticeId":null,"isDefault":true,"telephone":"+37164634368","electronicMail":"maltasapvieniba@rezeknesnovads.lv"},"cpvType":"60172000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181090","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/181090","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":536103,"name":"Transporta pakalpojumi neregulāriem pasažieru pārvadājumiem Maltas apvienības pārvaldes iestāžu vajadzībām","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"41999.99","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"No piedāvājumiem, kas atbilst nolikumā noteiktajām prasībām, iepirkuma komisija izvēlas saimnieciski visizdevīgāko piedāvājumu, kuru nosaka, ņemot vērā tikai piedāvāto kopējo cenu (bez PVN). (Finanšu piedāvājuma (pielikums Nr.6) ailē “Kopējā summa (A+B+C+D), EUR)” norādīto cenu). Vērtējot finanšu piedāvājumus, komisija ņem vērā pretendentu piedāvātās cenas bez PVN."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":"Rēzeknes novada administratīvā teritorija, Latvijas Republikas un Eiropas Savienības teritorija, atbilstoši pasūtītāja norādītajam galamērķim un maršrutam."},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"18/09/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"18/09/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Transporta pakalpojumi neregulāriem pasažieru pārvadājumiem Maltas apvienības pārvaldes iestāžu vajadzībām","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"MAP 2026/10","additionalProcurementTypeCode":null},"identifier":"e1e9b290-00b8-4bee-a037-fc57eeb58889","procurementProcedureIdentifier":"d6f38c75-3964-467a-b192-659af3f62cbb","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rēzeknes novads","name":"Maltas apvienības pārvalde","role":"buyer","type":["pil"],"choice":"1","street":"Brīvības ielā 6, Malta, Maltas pagasts","nutsCode":"LV005","postCode":"LV-4630","department":null,"endPointId":"","identifier":"40900027426","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://rezeknesnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/17165","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Brīvības iela 6, Malta, Maltas pagasts, Rēzeknes novads, LV-4630","telephone":"+37164634368","electronicMail":"maltasapvieniba@rezeknesnovads.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvuzraudzības veikšana Jaunpils vidusskolas ēkas vienkāršotai atjaunošanai un Engures stadiona pārbūvei (1. kārta)","contactPoint":{"id":20913,"name":"Iepirkumu speciāliste Gita Nordena","noticeId":"1028913","isDefault":false,"telephone":"+37120377695","electronicMail":"gita.nordena@tukums.lv"},"cpvType":"71247000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"TNP 2025/103"},"identifier":"c0f36c68-68b1-4f64-b35d-062a8fa868d1","procurementProcedureIdentifier":"87383cf3-1b2d-41ad-809c-805179c271d1","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":289298,"uuid":"8c70fe47-8346-4dc8-921c-15ba97e6e474","winners":[{"id":499500,"uuid":"30746419-c4e3-491d-906c-a58a6045f9e3","lotId":470108,"winnerType":"person","tenderValue":"9700","businessParty":[{"name":"SIA \"2BIG\"","companyId":"40203273284","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23172],"contractTitle":"Līgums par būvuzraudzības veikšanu","durationEndDate":"12/08/2026","durationStartDate":null,"contractIdentifier":"TND/2-58.5/25/693","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"20/11/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Jaunpils vidusskolas ēkas vienkāršota atjaunošana","contactPoint":{"id":11762,"name":"Ieva Jēgere","noticeId":null,"isDefault":false,"telephone":"+37126370108","electronicMail":"ieva.jegere@tukums.lv"},"cpvType":"45453000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"TNP 2025/80"},"identifier":"9282dc46-2867-4ee2-9c3a-a78750057160","procurementProcedureIdentifier":"1a9db625-c6b9-440f-8417-a1042e47f402","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Tukums","name":"Tukuma novada pašvaldība","role":"buyer","type":["pil"],"street":"Talsu iela 4","nutsCode":"LV00B","postCode":"LV-3101","department":null,"endPointId":null,"identifier":"90000050975","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.tukums.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16895","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu speciālists","telephone":"+37126617440","electronicMail":"simona.gotreisa@tukums.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":288825,"uuid":"a77787d9-4172-498c-9ae1-ecd6ff88d5cf","winners":[{"id":498037,"uuid":"9555857d-758f-4677-923c-0f0beb884cbd","lotId":469441,"winnerType":"person","tenderValue":"1001537.66","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"REATON\"","companyId":"40003015277","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23172],"contractTitle":"Par būvdarbu veikšanu","durationEndDate":"07/08/2026","durationStartDate":null,"contractIdentifier":"TND/2-58.1/25/49","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"13/11/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Par atkritumu savākšanas konteineru iegādi","contactPoint":{"id":543,"name":"SIA ALAAS","noticeId":null,"isDefault":true,"telephone":"+37164607673","electronicMail":"sia.alaas@inbox.lv"},"cpvType":"44613700-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"SIA ALAAS 2026/10"},"identifier":"943fe3ea-9777-4e3e-9ab8-c0878209ac5b","procurementProcedureIdentifier":"161eccbc-8ad6-40f7-89dc-cbd6e5cef4df","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rēzeknes novads","name":"SIA \"ALAAS\"","role":"buyer","type":["pil"],"choice":"1","street":"Križevņiki 2, Križevņiki, Ozolaines pagasts","nutsCode":"LV005","postCode":"LV-4633","department":null,"endPointId":null,"identifier":"42403013918","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.alaas.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1642","authorityActivity":"hc-am","defaultContactPoint":{"name":"SIA ALAAS","telephone":"+37164607673","electronicMail":"sia.alaas@inbox.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":326899,"uuid":"710a6dc6-4047-433a-96c7-f4d162fe9b7a","winners":[{"id":570290,"uuid":"ccd9dcc4-7d70-4948-958d-0ad899412fab","lotId":517471,"winnerType":"person","tenderValue":"24356","businessParty":[{"name":"SIA \"Eco Baltia vide\"","companyId":"40003309841","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"24356"}],"buyerList":[93755],"contractTitle":"Par atkritumu konteineru piegādi","durationEndDate":"24/08/2026","durationStartDate":null,"contractIdentifier":"S-36/2026","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"25/06/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Dinamiskās iepirkumu sistēmas izveide par būvdarbu veikšanu CSDD objektos","contactPoint":{"id":198,"telephone":"+37167025727","electronicMail":"iepirkumi@csdd.gov.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"restricted","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"dps-list","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":536099,"name":"","description":"","additionalInformation":{"green":["other"],"social":[],"unitCode":null,"strategic":["env-imp"],"innovative":[],"secondGreen":["Others"],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["terms-perf"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"19/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w","terminationDynamicProcurementSystem":false},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvājuma cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikumam. "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"18853.98","frameworkAgreement":"none","tenderValueHighest":"20065.34","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":[{"id":333040,"winners":[{"id":578411,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":18853.98,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":669416,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103639968","name":"SIA FERGUSSON","websiteURI":"","street":"Artilērijas iela 40","city":"Rīga","postCode":"LV-1009","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23019],"title":"Pārvaldes ēkas, Rīgas Motormuzeja un Biķernieku kompleksās sporta bāzes konteineru remontdarbi","identifier":"LĪG-pirk/254/26","conclusionDate":"20/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/159818","durationEndDate":"20/11/2026","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":"Dinamiskās iepirkumu sistēmas izveide par būvdarbu veikšanu CSDD objektos","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"CSDD 2025/71","additionalProcurementTypeCode":null},"identifier":"e2584f13-078b-4f4a-8872-819878c8cb2f","procurementProcedureIdentifier":"0b3f7262-c825-41d8-a28c-4b6946675f0b","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","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"18853.98"}}},"clonedFrom":null,"draftContract":[]},{"name":"Jaunpils vidusskolas ēkas vienkāršota atjaunošana","contactPoint":{"id":11762,"name":"Ieva Jēgere","noticeId":null,"isDefault":false,"telephone":"+37126370108","electronicMail":"ieva.jegere@tukums.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Jaunpils vidusskolas ēkas vienkāršota atjaunošana","additionalInformation":null,"procurementIdentifier":"TNP 2025/80"},"identifier":"ff866f4c-2408-4dd5-911d-54e6c9b9792e","procurementProcedureIdentifier":"1a9db625-c6b9-440f-8417-a1042e47f402","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Tukums","name":"Tukuma novada pašvaldība","role":"buyer","type":["pil"],"street":"Talsu iela 4","nutsCode":"LV00B","postCode":"LV-3101","department":null,"endPointId":null,"identifier":"90000050975","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.tukums.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16895","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu speciālists","telephone":"+37126617440","electronicMail":"simona.gotreisa@tukums.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"mod-cir","modificationDescription":"Izmaiņas darbu apjomos rada ietekmi uz kopējo Līguma summu. Līguma summas palielinājums kopā ar virsizdevumiem ir 12 978,00 EUR (divpadsmit tūkstoši deviņi simti septiņdesmit astoņi euro) bez PVN. Līguma summas palielinājums ar PVN 21 % (2 725,38 EUR (divi tūkstoši septiņi simti divdesmit pieci euro un 38 centi)) ir 15 703,38 EUR (piecpadsmit tūkstoši septiņi simti trīs euro un 38 centi).\nTiek veikti grozījumi līguma izpildes termiņā un līguma summā.\n","modificationReasonDescription":"Līguma izpildes laikā ir radušies ieslēdzamie darbi 26 196,77 EUR (divdesmit seši tūkstoši viens simts deviņdesmit seši euro un 77 centi) bez PVN un izslēdzamie darbi 13 218,77 EUR (trīspadsmit tūkstoši divi simti astoņpadsmit euro un 77 centi) bez PVN."},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":288825,"uuid":"a77787d9-4172-498c-9ae1-ecd6ff88d5cf","winners":[{"uuid":"9555857d-758f-4677-923c-0f0beb884cbd","lotId":469441,"winnerType":"person","tenderValue":"1001537.66","businessParty":[{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"REATON\"","street":"Čiekurkalna 2. līnija 74","postCode":"LV-1026","companyId":"40003015277","websiteURI":"","winnerSize":"large","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00A"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[23172],"unpublished":[],"contractTitle":"Par būvdarbu veikšanu","durationEndDate":"03/08/2026","durationStartDate":"","contractIdentifier":"TND/2-58.1/25/49","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"13/11/2025","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Ēdināšanas pakalpojumu sniegšana Ķekavas novada pašvaldības izglītības iestādēm un pašvaldības aģentūrai","contactPoint":{"id":2832,"name":"Pārupes iela 3, Baldone, Ķekavas novads, LV-2125","noticeId":null,"isDefault":false,"telephone":"+3718488","electronicMail":"iepirkumi@kekava.lv"},"cpvType":"55524000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ĶNP 2025/17"},"identifier":"d55ac9a0-3669-4dda-bf65-ffdcba934630","procurementProcedureIdentifier":"6b7111ea-7811-4fe0-aadc-fa6f30b96e62","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ķekava, Ķekavas novads","name":"Ķekavas novada pašvaldība","role":"buyer","type":["pil"],"street":"Gaismas iela 19 k-9-1","nutsCode":"LV00A","postCode":"LV-2123","department":null,"endPointId":null,"identifier":"90000048491","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.kekava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/271","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Gaismas iela 19 k-9-1, Ķekava, Ķekavas novads, LV-2123","telephone":"+3718488","electronicMail":"iepirkumi@kekava.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":294603,"uuid":"c368b050-d9ad-4064-bbc5-cfc440431cba","winners":[{"id":508572,"uuid":"60c00ef9-5df6-4c74-96dc-908db4e3a122","lotId":477527,"winnerType":"person","tenderValue":"19751.47","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"CNC\"","companyId":"40203414564","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22876],"contractTitle":"par ēdināšanas pakalpojumu sniegšanu  Ķekavas novada Baldones sākumskola","durationEndDate":"31/05/2026","durationStartDate":null,"contractIdentifier":"BSSK/4-6/25/10","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"10/12/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Ēdināšanas pakalpojumi Jāņa Eglīša Preiļu Valsts ģimnāzijā","contactPoint":{"id":37522,"name":"Preiļu novada pašvaldība","noticeId":"1086959","isDefault":false,"telephone":"+37165322766","electronicMail":"dome@preili.lv"},"cpvType":"55524000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract-social","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181087","procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":false,"procedureFeatures":"Procedūras norise saskaņā ar iepirkuma nolikumu","submissionElectronic":"allowed","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 17/09/2026","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181087","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":null,"tendererLegalFormDescription":null,"documentsRestrictedJustification":null},"lots":[{"id":536100,"name":"Ēdināšanas pakalpojumi Jāņa Eglīša Preiļu Valsts ģimnāzijā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":null,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":45,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena vienam izglītojamajam pusdienām vienā dienā.\nMaksimālais punktu skaits tiek piešķirts pretendentam, kurš piedāvājis zemāko pusdienu cenu. Pārējiem pretendentiem punkti tiek piešķirti, ievērojot proporcionalitātes principu, punktu skaitu aprēķinot pēc formulas:\nC = Czem/Cver x 45, kur:\nC – pretendenta iegūtais punktu skaits ar precizitāti līdz 2 (diviem) cipariem aiz komata;\nCzem – zemākā pusdienu cena, kuru piedāvā kāds no pretendentiem;\nCver – vērtējamā pretendenta piedāvātā pusdienu cena.\n45 – maksimālais punktu skaits šajā kritērijā.\n"},{"winnerCriterionName":"Paaugstinātas kvalitātes produktu daudzums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Bioloģiskās lauksaimniecības (BL), Nacionālajai pārtikas kvalitātes shēmas (NPKS), Lauksaimniecības produktu integrētās audzēšanas (LPIA) prasībām atbilstošo  produktu daudzums\nPiedāvājumam tiek piešķirti punkti, ja piedāvājumā  (7.pielikums) ir ietverti produkti, kas atbilst bioloģiskās lauksaimniecības prasībām vai ir sertificēti atbilstoši Nacionālajai pārtikas kvalitātes shēmai, vai atbilst Lauksaimniecības produktu integrētās audzēšanas prasībām. \nMaksimālais punktu skaits (25) tiek piešķirts piedāvājumam, kurā ir lielākais paaugstinātas kvalitātes  produktu daudzums (skaits), kas ir sertificēti BL, NPKS vai LPIA prasībām,  bet pārējiem piedāvājumiem piešķirtie punkti tiek aprēķināti saskaņā ar formulu:\nKBL= 25 x KV/KVmax , kur\nKBL – kritērija novērtējuma rezultāts;\n25 – kritērijam maksimālais noteiktais iegūstamo punktu skaits; \nKV – vērtējamā pretendenta piedāvājumā piedāvātais paaugstinātas kvalitātes  produktu daudzums (skaits);\nKVmax– lielākais no pretendentiem piedāvātais paaugstinātas kvalitātes  produktu daudzums (skaits).\n"},{"winnerCriterionName":"BL, NPKS, LPIA produktu piegāde ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"BL, NPKS, LPIA produktu piegāde – tās draudzīgums videi, samazinot vides piesārņojumu un ceļa infrastruktūras slodzi.\nPunktus piešķir tikai par tiem par BL, NPKS, LPIA produktiem, kuri atbilst Nolikuma 4.2.1.5. – 4.2.1.7.punktos noteiktajiem nosacījumiem.\nAtkarībā no BL, NPKS, LPIA produkta piegādes attāluma  no pārtikas produktu izcelsmes (tikai audzēšanas/ražošanas) vietas līdz pasūtītāja norādītajai vietai – Kooperatīva iela 6, Preiļi, 7.pielikuma 7.kolonna tiek aizpildīta šādā kārtībā: \nno 1 līdz 30 km – 5 punkti;\nno 31 līdz 60 km – 4 punkti;\nno 61 līdz 100 km – 3 punkti;\nno 101 km līdz 150 km – 2 punkti;\nno 151 km līdz 270 km -  1 punkts.\nGadījumos, kad vienā rindā tiek norādīti vairāki ražotāji/piegādātāji, BL, NPKS, LPIA produktu saraksta 7.kolonnā punkti par piegādi tiek aprēķināti kā rādītājs atbilstoši vidējam attālumam.\nBL, NPKS, LPIA produktu saraksta 7.kolonnas punkti tiek summēti. \nŠajā kritērijā maksimālo punktu skaitu (20) Komisija piešķir piedāvājumam, kurš ieguvis lielāko punktu skaitu BL, NPKS, LPIA produktu saraksta 7.kolonnas punktu kopsummā.\nPārējiem piedāvājumiem punkti tiek piešķirti, ievērojot proporcionalitātes principu, punktu skaitu aprēķinot pēc šādas formulas:\nV = Vver/Vmax x 20, kur\nV – iegūtais punktu skaits ar precizitāti līdz 2 (diviem) cipariem aiz komata;\nVver – vērtējamā piedāvājuma BL, NPKS, LPIA produktu saraksta 7.kolonnas punktu kopsumma;\nVmax – lielākā piedāvājuma BL, NPKS, LPIA produktu saraksta 7.kolonnas punktu kopsumma.\n20 – maksimālais punktu skaits šajā kritērijā.\n"},{"winnerCriterionName":"Komplekso pusdienu piedāvājuma varianti ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Komplekso pusdienu piedāvājuma varianti (nolikuma 6.pielikums), vērtējot, vai saskaņā ar darba organizācijas aprakstu pretendents, sniedzot ēdināšanas pakalpojumu, nodrošinās komplekso pusdienu variantus, piedāvājot izglītojamajiem ēdienu veidus: \n0 punkti – ja pretendents nodrošinās divus komplekso pusdienu variantus (tas noteikts kā obligāts nosacījums Tehniskajā specifikācijā);\n10 punkti – ja pretendents nodrošinās trīs komplekso pusdienu variantus.\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Preiļi","placePerformanceRegion":null,"placePerformanceStreet":"Kooperatīvā iela 6","placePerformancePostalCode":"5301","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Jāņa Eglīša Preiļu Valsts ģimnāzija"},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":48,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"futureNotice":"","maxParticipants":null,"publicOpeningDate":"21/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"17/09/2026","isSetMaxParticipants":false,"typeFrameworkAgreement":null,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 17/09/2026","deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"21/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ēdināšanas pakalpojumi Jāņa Eglīša Preiļu Valsts ģimnāzijā","mainNatureType":"services","additionalInformation":"Līgums tiek slēgts uz  12 (divpadsmit) mēnešiem no līguma spēkā stāšanās dienas, ar pasūtītāja tiesībām pagarināt līgumu vēl uz 36 (trīsdesmit sešiem) mēnešiem. Kopējais līguma darbības laiks nepārsniedz 48 (četrdesmit astoņus)  mēnešus.","procurementIdentifier":"PNP 2026/58","additionalProcurementTypeCode":null},"identifier":"c6fee29c-151c-4db5-8dc0-92cb85b3a650","procurementProcedureIdentifier":"1c43b2e5-04c9-4f34-bcc8-badd7193cef1","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Preiļi","name":"Preiļu novada pašvaldība","role":"buyer","type":["pil"],"street":"Raiņa bulvāris 19","nutsCode":"LV005","postCode":"LV-5301","department":"Juridiskā un iepirkumu daļa","endPointId":null,"identifier":"90000065720","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.preili.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16813","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Preiļu novada Izglītības pārvalde","telephone":"+37165322332","electronicMail":"preiluip@preili.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Telpu remontdarbi sociālo pakalpojumu nodrošināšanai Mālpilī","contactPoint":[],"cpvType":"45000000-7","additionalCpvType":["45220000-5"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":536093,"name":"Telpu remontdarbi sociālo pakalpojumu nodrošināšanai Mālpilī","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":[]},"strategicProcurement":[],"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":"Zemākā cena EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Pils iela 7, Mālpils, Siguldas novads"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":1,"contracts":[{"id":333039,"winners":[{"id":578408,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":28902.72,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":669414,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003838050","name":"Sabiedrība ar ierobežotu atbildību \"GSS\"","websiteURI":"","street":"Struktoru iela 14","city":"Rīga","postCode":"LV-1039","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22942],"title":"Telpu remontdarbi sociālo pakalpojumu nodrošināšanai Mālpilī","identifier":"LĪGUMS Nr. SNP/2026/943","conclusionDate":"01/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177919","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":null}]}],"procurementProject":{"description":"Telpu remontdarbi sociālo pakalpojumu nodrošināšanai Mālpilī","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"SNP 2026/105","additionalProcurementTypeCode":null},"identifier":"00255325-c18f-44c0-baf6-da3f86459585","procurementProcedureIdentifier":"4eb4826a-3fbf-4b41-af4e-162c80d4ba2a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Sigulda","name":"Siguldas novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","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":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"28902.72"}}},"clonedFrom":null,"draftContract":[]},{"name":"CNC metāla locīšanas iekārtas un tās aprīkojuma piegāde","contactPoint":{"id":37519,"name":"Alena Kamisarova","noticeId":"1086955","isDefault":false,"telephone":"+37128366242","electronicMail":"Alena.Kamisarova@rigassatiksme.lv"},"cpvType":"42632000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181089"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181089","crossBorderLaw":""},"lots":[{"id":536088,"name":"CNC metāla locīšanas iekārtas un tās aprīkojuma piegāde","description":"","additionalInformation":{"buyerList":[]},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"24/09/2026","deadlineReceiptTendersEndTime":"14:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RS 2026/66"},"identifier":"be8365f6-d92a-4211-b773-2efa72d96ad4","procurementProcedureIdentifier":"5453bfe4-6c27-45b8-addf-f8480f95c902","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","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Dabasgāzes piegāde Rīgas Bērnu, jauniešu un ģimeņu sociālā atbalsta centra vajadzībām (atkārtots)","contactPoint":{"id":44,"name":"Rīgas valstspilsētas pašvaldības Labklājības departaments","noticeId":null,"isDefault":true,"telephone":"+37167105197","electronicMail":"dl@riga.lv"},"cpvType":"09123000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RVPLD 2025/3"},"identifier":"173dfb92-7ab7-4505-b36d-770b865d0949","procurementProcedureIdentifier":"8b8b6996-9061-44c7-9608-31aa3f3e85b4","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Labklājības departaments","role":"cpb-awa","type":["pil"],"choice":"1","street":"Baznīcas iela 19/23","nutsCode":"LV00A","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://ld.riga.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/315","authorityActivity":"soc-pro","defaultContactPoint":{"name":"Rīgas valstspilsētas pašvaldības Labklājības departaments","telephone":"+37167105197","electronicMail":"dl@riga.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":249446,"uuid":"9357960d-5fb6-4372-b7b6-9e1f3c04daad","winners":[{"id":411071,"uuid":"63efa117-525b-4a72-b066-641ea55c623a","lotId":410570,"winnerType":"person","tenderValue":"20662.91","businessParty":[{"name":"AS AJ Power Gas","companyId":"40203049079","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"contractTitle":"Dabasgāzes piegāde Rīgas Bērnu, jauniešu un ģimeņu sociāla atbalsta centram vajadzībām (atkārtots)","durationEndDate":"31/03/2026","durationStartDate":null,"contractIdentifier":"BJC-25-96-lī","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"27/02/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"CSDD valdes priekšsēdētāja un valdes locekļu kandidātu atlases pakalpojumi","contactPoint":{"id":198,"name":"Iepirkumu daļa","noticeId":null,"isDefault":true,"telephone":"+37167025727","electronicMail":"iepirkumi@csdd.gov.lv"},"cpvType":"79635000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/180796","deadlineTimeComment":"17/09/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/180796"},"lots":{},"procurementProject":{"description":"CSDD valdes priekšsēdētāja un valdes locekļu kandidātu atlases pakalpojumi","mainNatureType":"services","additionalInformation":null},"identifier":"c9808cb8-10c4-4581-a9a8-3fa59f526bd8","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Ceļu satiksmes drošības direkcija\"","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":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Remontmateriālu, uzturēšanas un apsaimniekošanas preču iegāde Rīgas valstspilsētas pašvaldības Labklājības departamenta un tā pakļautības iestāžu vajadzībām","contactPoint":{"id":44,"name":"Rīgas valstspilsētas pašvaldības Labklājības departaments","noticeId":null,"isDefault":true,"telephone":"+37167105197","electronicMail":"dl@riga.lv"},"cpvType":"44000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RVPLD 2025/7"},"identifier":"47ad34ac-0b0e-41aa-b7f1-7f493222983b","procurementProcedureIdentifier":"54d1fa30-d9c9-4ea7-b7a7-daec10ee65d8","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Labklājības departaments","role":"cpb-awa","type":["pil"],"street":"Baznīcas iela 19/23","nutsCode":"LV00A","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://ld.riga.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/315","authorityActivity":"soc-pro","defaultContactPoint":{"name":"Rīgas valstspilsētas pašvaldības Labklājības departaments","telephone":"+37167105197","electronicMail":"dl@riga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":263800,"uuid":"df21b3f5-95eb-4fd1-98c8-7cedc244253f","winners":[{"id":452308,"uuid":"6d0746b3-8974-4834-9f79-84e108db9d23","lotId":432023,"winnerType":"person","tenderValue":"14141.66","businessParty":[{"name":"AS Kesko Senukai Latvia","companyId":"40003311719","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94281],"contractTitle":"Remontmateriālu, uzturēšanas un apsaimniekošanas preču iegāde Rīgas Bērnu, jauniešu un ģimeņu sociālā atbalsta centra vajadzībām","durationEndDate":"22/05/2026","durationStartDate":null,"contractIdentifier":"BJC-25-273-lī","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"23/05/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Automātisko durvju izgatavošana un uzstādīšana Rīgas sociālās aprūpes centrā “Mežciems”","contactPoint":{"id":44,"name":"Rīgas valstspilsētas pašvaldības Labklājības departaments","noticeId":null,"isDefault":true,"telephone":"+37167105197","electronicMail":"dl@riga.lv"},"cpvType":"45421131-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RVPLD 2026/9"},"identifier":"5e641123-fe67-4501-a3f6-793cb80a0491","procurementProcedureIdentifier":"a37dd611-41a6-4ccb-ad5b-25f84804eecd","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Labklājības departaments","role":"cpb-acq","type":["pil"],"street":"Baznīcas iela 19/23","nutsCode":"LV00A","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://ld.riga.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/315","authorityActivity":"soc-pro","defaultContactPoint":{"name":"Rīgas valstspilsētas pašvaldības Labklājības departaments","telephone":"+37167105197","electronicMail":"dl@riga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":324101,"uuid":"ebd6db7a-6648-492e-af11-328b6218f173","winners":[{"id":566095,"uuid":"4b891cae-1a4a-4c1b-ae3e-c9fc6ddf9b66","lotId":512945,"winnerType":"person","tenderValue":"12365.60","businessParty":[{"name":"SIA \"TEHNODIZAINS\"","companyId":"40003444015","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23176],"contractTitle":"Automātisko durvju izgatavošana un uzstādīšana","durationEndDate":"24/08/2026","durationStartDate":null,"contractIdentifier":"ACMC-26-75-lī","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"02/06/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Lašu ikru un taimiņu vaislinieku piegāde","contactPoint":{"id":849,"name":"Lejupes iela 3, Rīga, Latvija","noticeId":null,"isDefault":true,"telephone":"+37167620526","electronicMail":"bior@bior.lv"},"cpvType":"03311000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181021","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true,"changeReasonCode":"update-add","changeDescription":"Komisijas sekretāres tehniskā kļūda, nepareizi ievadīts piedāvājuma iesniegšanas laiks un piedāvājuma atvēršanas laiks. ","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"03/09/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181021","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":536081,"name":"Daugavas populācijas lašu ikru un taimiņu vaislinieku piegāde z/a “Tome” 1","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"5660.00","frameworkDurationJustification":""},"strategicProcurement":[],"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":"Iepirkuma komisija katrā iepirkuma daļā izvēlas saimnieciski visizdevīgāko piedāvājumu, 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":"Faktiskās piegādes vietas:\nZivju audzētava “Tome”, Ķeguma novads, Tomes pagasts, Ogres novads, LV-5020;\nZivju audzētava “Brasla”, Straupes pagasts, Cēsu novads, LV-4152;\nZivju audzētava \"Kārļi\", Drabešu pagasts, Cēsu novads, LV-4139;\nZivju audzētava “Pelči”, Pelču pagasts, Kuldīgas novads, LV-3322;\nZivju audzētava \"Dole\",Dolessala, Salaspils novads, LV-2121."},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"21/09/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"21/09/2026","deadlineReceiptTendersEndTime":"06:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}},{"id":536082,"name":"Daugavas populācijas lašu ikru piegāde z/a “Tome” 3","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"660.00","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":true,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Iepirkuma komisija katrā iepirkuma daļā izvēlas saimnieciski visizdevīgāko piedāvājumu, 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":"Faktiskās piegādes vietas:\nZivju audzētava “Tome”, Ķeguma novads, Tomes pagasts, Ogres novads, LV-5020;\nZivju audzētava “Brasla”, Straupes pagasts, Cēsu novads, LV-4152;\nZivju audzētava \"Kārļi\", Drabešu pagasts, Cēsu novads, LV-4139;\nZivju audzētava “Pelči”, Pelču pagasts, Kuldīgas novads, LV-3322;\nZivju audzētava \"Dole\",Dolessala, Salaspils novads, LV-2121."},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"21/09/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"21/09/2026","deadlineReceiptTendersEndTime":"06:00","receivedSubmissionsStatistics":[]},"sequenceNumber":2,"contracts":{}},{"id":536083,"name":"Lašu un taimiņu vaislinieku ievākšana Gaujā ar makšķerēšanas metodi","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"2000.00","frameworkDurationJustification":""},"strategicProcurement":[],"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":"Iepirkuma komisija katrā iepirkuma daļā izvēlas saimnieciski visizdevīgāko piedāvājumu, 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":"Faktiskās piegādes vietas:\nZivju audzētava “Tome”, Ķeguma novads, Tomes pagasts, Ogres novads, LV-5020;\nZivju audzētava “Brasla”, Straupes pagasts, Cēsu novads, LV-4152;\nZivju audzētava \"Kārļi\", Drabešu pagasts, Cēsu novads, LV-4139;\nZivju audzētava “Pelči”, Pelču pagasts, Kuldīgas novads, LV-3322;\nZivju audzētava \"Dole\",Dolessala, Salaspils novads, LV-2121."},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"21/09/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"21/09/2026","deadlineReceiptTendersEndTime":"06:00","receivedSubmissionsStatistics":[]},"sequenceNumber":3,"contracts":{}}],"procurementProject":{"description":"Lašu ikru un taimiņu vaislinieku piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BIOR 2026/46","additionalProcurementTypeCode":null},"identifier":"8c8a5a85-8be8-4770-b3a2-cbd44e1e36c7","procurementProcedureIdentifier":"81758029-66c8-4280-abda-1b1b2a84743f","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":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"c7fa468e-0073-4ab6-b2f3-9fbaed69e02e","noticeType":"pil-planned-contract","formVersion":12,"procurementProcedureIdentifier":"81758029-66c8-4280-abda-1b1b2a84743f"},"draftContract":[]},{"name":"Sociālo mājokļu atjaunošana Smiltenes novadā 2.kārta","contactPoint":{"id":405,"name":"Smiltenes novada pašvaldības Juridiskā nodaļa","noticeId":null,"isDefault":true,"telephone":"+37164774845","electronicMail":"iepirkumi@smiltenesnovads.lv"},"cpvType":"45000000-7","additionalCpvType":["45210000-2"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180678","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":2,"maxSubmittedLots":2,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 14/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180678","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":true,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":"Pretendentam pēc savas izvēles jāizveido personālsabiedrība vai jāslēdz Sabiedrības līgums","isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":536084,"name":"Sociālo mājokļu atjaunošana – Gaujienas, Palsmanes un Variņu pagastā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"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":"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":null},"duration":{"termSelection":"duration","durationPeriod":6,"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"},"sequenceNumber":1,"contracts":{}},{"id":536085,"name":"Sociālo mājokļu atjaunošana –  Apes un Blomes pagastā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"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":"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":null},"duration":{"termSelection":"duration","durationPeriod":6,"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"},"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Sociālo mājokļu atjaunošana Smiltenes novadā 2.kārta","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"SNP/2026/72/AK","additionalProcurementTypeCode":null},"identifier":"8d562e42-bad3-4d4c-85c2-fa1cc648142e","procurementProcedureIdentifier":"75be0160-3a69-44d1-9842-ed4deefafa2c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Smiltene","name":"Smiltenes novada pašvaldība","role":"cpb-acq","type":["pil"],"street":"Dārza ielā 3, Smiltene, LV-4729","nutsCode":"LV00C","postCode":"LV-4729","department":null,"endPointId":"","identifier":"90009067337","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.smiltenesnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1386","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Smiltenes novada pašvaldības Juridiskā nodaļa","telephone":"+37164774845","electronicMail":"iepirkumi@smiltenesnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Automašīnu stāvlaukuma izveide Gaismas ielā, Ķekavā (starp  īpašumiem Gaismas ielā 2A, 4, 6 un 8)","contactPoint":{"id":2832,"name":"Pārupes iela 3, Baldone, Ķekavas novads, LV-2125","noticeId":null,"isDefault":false,"telephone":"+3718488","electronicMail":"iepirkumi@kekava.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"ĶNP 2026/4"},"identifier":"1ff17a2e-337b-4fca-8a9d-47e5dea6bfcd","procurementProcedureIdentifier":"4f52748d-4f86-41d4-8352-1bfd8597acf9","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":316874,"uuid":"1face13b-6aa7-4f9a-a764-7bae27659300","winners":[{"id":554223,"uuid":"81379771-d88e-418e-ba33-47fefcaf3911","lotId":499585,"winnerType":"person","tenderValue":"44719.82","businessParty":[{"name":"SIA \"GP Holding\"","companyId":"40103638943","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22876],"contractTitle":"Automašīnu stāvlaukuma izveide Gaismas ielā, Ķekavā (starp  īpašumiem Gaismas ielā 2A, 4, 6 un 8)","durationEndDate":"25/08/2026","durationStartDate":null,"contractIdentifier":"1-17.12/26/12","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"01/04/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Automātiskās un neautomātiskās ugunsaizsardzības sistēmas un ierīču tehniskās apkopes veikšana","contactPoint":[],"cpvType":"50413200-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":536080,"name":"Automātiskās un neautomātiskās ugunsaizsardzības sistēmas un ierīču tehniskās apkopes veikšana","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":[]},"strategicProcurement":[],"result":{"decisionDate":"31/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Viszemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saskaņā ar iepirkuma nolikuma 23.punktu"}],"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}},"sequenceNumber":1,"contracts":[{"id":333036,"winners":[{"id":578401,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":41000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":669406,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"41503010853","name":"Sabiedrība ar ierobežotu atbildību \"VIZA\"","websiteURI":"","street":"Muzeja iela 11","city":"Daugavpils","postCode":"LV-5401","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22676],"title":"Automātiskās un neautomātiskās ugunsaizsardzības sistēmas un ierīču tehniskās apkopes veikšana","identifier":"02/09/2026-2","conclusionDate":"03/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179358","durationEndDate":"02/09/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Automātiskās un neautomātiskās ugunsaizsardzības sistēmas un ierīču tehniskās apkopes veikšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"DRS 2026/66","additionalProcurementTypeCode":null},"identifier":"fd9ed264-71e3-45de-875b-5786d7680f92","procurementProcedureIdentifier":"ff958ce1-9b53-4758-9154-deb8c95db862","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Sabiedrība ar ierobežotu atbildību \"Daugavpils reģionālā slimnīca\"","role":"buyer","type":["pil"],"choice":"1","street":"Vasarnīcu iela 20","nutsCode":"LV005","postCode":"LV-5417","department":null,"endPointId":null,"identifier":"41503029600","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://slimnica.daugavpils.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/356","authorityActivity":"health","defaultContactPoint":{"name":"SIA \"Daugavpils reģionālā slimnīca\"","telephone":"+37165405190","electronicMail":"iepirkumi@siadrs.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"41000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Kosmētiskais telpu remonts","contactPoint":{"id":37518,"name":"APP Latvijas Valsts koksnes ķīmijas institūts","noticeId":"1086944","isDefault":false,"telephone":"+37167553063","electronicMail":"kki@kki.lv"},"cpvType":"45000000-7","additionalCpvType":["45453100-8","31520000-7","45316000-5"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":536072,"name":"Kosmētiskais telpu remonts","description":"","additionalInformation":{"green":["other"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["indoor_lighting"],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":["eval-criteria"]},"strategicProcurement":[],"result":{"decisionDate":"27/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Kopējā cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējā cena bez PVN"},{"winnerCriterionName":"Piedāvāto gaismekļu ekspluatācijas laiks ","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvāto gaismekļu ekspluatācijas laiks "}],"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":5,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersSubmittedElectronically":5}},"sequenceNumber":1,"contracts":[{"id":333037,"winners":[{"id":578402,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":60400.71,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":669407,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203022801","name":"\"Build-Invest Latvia\" SIA","websiteURI":"","street":"Brīvības gatve 316 - 1","city":"Rīga","postCode":"LV-1006","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94624],"title":"par kosmētisko telpu remontu pagrabstāvā","identifier":"140/2026","conclusionDate":"03/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173058","durationEndDate":"02/03/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Kosmētiskais telpu remonts","mainNatureType":"works","procurementIdentifier":"LV KĶI 2026/12","additionalProcurementTypeCode":["supplies"]},"identifier":"2fe61fc2-307d-4e17-94ef-cf78c5d34806","procurementProcedureIdentifier":"9bd54c62-650c-49bc-8187-e891bbcc47ef","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Atvasināta publiska persona \"Latvijas Valsts koksnes ķīmijas institūts\"","role":"buyer","type":["pil"],"choice":"1","street":"Dzērbenes 27","nutsCode":"LV00A","postCode":"LV-1006","department":null,"endPointId":"","identifier":"90002128378","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.kki.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1194","authorityActivity":"education","defaultContactPoint":{"name":"Dzērbenes 27-227","telephone":"+37167553063","electronicMail":"kki@kki.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"60400.71"}}},"clonedFrom":null,"draftContract":[]},{"name":"Lašu ikru un taimiņu vaislinieku piegāde","contactPoint":{"id":849,"name":"Lejupes iela 3, Rīga, Latvija","noticeId":null,"isDefault":true,"telephone":"+37167620526","electronicMail":"bior@bior.lv"},"cpvType":"03311000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181021","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/181021","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":536073,"name":"Daugavas populācijas lašu ikru un taimiņu vaislinieku piegāde z/a “Tome” 1","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"5660.00","frameworkDurationJustification":""},"strategicProcurement":[],"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":"Iepirkuma komisija katrā iepirkuma daļā izvēlas saimnieciski visizdevīgāko piedāvājumu, 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":"Faktiskās piegādes vietas:\nZivju audzētava “Tome”, Ķeguma novads, Tomes pagasts, Ogres novads, LV-5020;\nZivju audzētava “Brasla”, Straupes pagasts, Cēsu novads, LV-4152;\nZivju audzētava \"Kārļi\", Drabešu pagasts, Cēsu novads, LV-4139;\nZivju audzētava “Pelči”, Pelču pagasts, Kuldīgas novads, LV-3322;\nZivju audzētava \"Dole\",Dolessala, Salaspils novads, LV-2121."},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"21/09/2026","publicOpeningTime":"11:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"21/09/2026","deadlineReceiptTendersEndTime":"07:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}},{"id":536074,"name":"Daugavas populācijas lašu ikru piegāde z/a “Tome” 3","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"660.00","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":true,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Iepirkuma komisija katrā iepirkuma daļā izvēlas saimnieciski visizdevīgāko piedāvājumu, 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":"Faktiskās piegādes vietas:\nZivju audzētava “Tome”, Ķeguma novads, Tomes pagasts, Ogres novads, LV-5020;\nZivju audzētava “Brasla”, Straupes pagasts, Cēsu novads, LV-4152;\nZivju audzētava \"Kārļi\", Drabešu pagasts, Cēsu novads, LV-4139;\nZivju audzētava “Pelči”, Pelču pagasts, Kuldīgas novads, LV-3322;\nZivju audzētava \"Dole\",Dolessala, Salaspils novads, LV-2121."},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"21/09/2026","publicOpeningTime":"11:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"21/09/2026","deadlineReceiptTendersEndTime":"07:00","receivedSubmissionsStatistics":[]},"sequenceNumber":2,"contracts":{}},{"id":536079,"name":"Lašu un taimiņu vaislinieku ievākšana Gaujā ar makšķerēšanas metodi","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"2000.00","frameworkDurationJustification":""},"strategicProcurement":[],"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":"Iepirkuma komisija katrā iepirkuma daļā izvēlas saimnieciski visizdevīgāko piedāvājumu, 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":"Faktiskās piegādes vietas:\nZivju audzētava “Tome”, Ķeguma novads, Tomes pagasts, Ogres novads, LV-5020;\nZivju audzētava “Brasla”, Straupes pagasts, Cēsu novads, LV-4152;\nZivju audzētava \"Kārļi\", Drabešu pagasts, Cēsu novads, LV-4139;\nZivju audzētava “Pelči”, Pelču pagasts, Kuldīgas novads, LV-3322;\nZivju audzētava \"Dole\",Dolessala, Salaspils novads, LV-2121."},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"21/09/2026","publicOpeningTime":"11:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"21/09/2026","deadlineReceiptTendersEndTime":"07:00"},"sequenceNumber":3,"contracts":{}}],"procurementProject":{"description":"Lašu ikru un taimiņu vaislinieku piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BIOR 2026/46","additionalProcurementTypeCode":null},"identifier":"c7fa468e-0073-4ab6-b2f3-9fbaed69e02e","procurementProcedureIdentifier":"81758029-66c8-4280-abda-1b1b2a84743f","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":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Seismoloģiskā monitoringa nodrošināšana","contactPoint":{"id":37517,"name":"Antra Muižniece-Stakāne","noticeId":"1086942","isDefault":false,"telephone":"+37125473207","electronicMail":"iepirkumi@lvgmc.lv"},"cpvType":"71352100-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":536071,"name":"Seismoloģiskā monitoringa nodrošināšana","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"23/07/2026","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":"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}},"sequenceNumber":1,"contracts":[{"id":333035,"winners":[{"id":578400,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":40200,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":669405,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"90000076669","name":"Latvijas Universitāte","websiteURI":"","street":"Raiņa bulvāris 19,  LV-1050","city":"Rīga","postCode":"LV-1050","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23171],"title":"PAKALPOJUMU LĪGUMS Nr. 11-16/232/2026 par seismoloģiskā monitoringa nodrošināšanu","identifier":"11-16/232/2026","conclusionDate":"31/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173902","durationEndDate":"31/03/2030","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Seismoloģiskā monitoringa nodrošināšana","mainNatureType":"services","procurementIdentifier":"VSIA LVĢMC 2026/7","additionalProcurementTypeCode":null},"identifier":"d3e8f7f1-6915-462b-b799-73d58e7ff74f","procurementProcedureIdentifier":"4dd2f1ae-57e6-4414-a0f8-0b0f3f062822","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Latvijas Vides, ģeoloģijas un meteoroloģijas centrs\"","role":"buyer","type":["pil"],"choice":"1","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":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"40200.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Meteo sensoru un programmatūras piegāde","contactPoint":{"id":37516,"name":"VAS Starptautiskā lidosta \"Rīga\"","noticeId":"1086941","isDefault":false,"telephone":"+37129576412","electronicMail":"valda.stova@riga-airport.com"},"cpvType":"38120000-2","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":536070,"name":"Meteo sensoru un programmatūras piegāde","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"03/09/2026","nonAwardJustification":"ins-fund","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":null,"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RIX 2026/32","additionalProcurementTypeCode":null},"identifier":"aa4d27c4-346b-4513-8b43-28486f99a8b2","procurementProcedureIdentifier":"82c3ed54-3fd1-4ad5-9b52-656537f2d27c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Mārupes novads","name":"Valsts akciju sabiedrība \"STARPTAUTISKĀ LIDOSTA \"RĪGA\"\"","role":"buyer","type":["spsil"],"street":"Lidosta Rīga 10/1","nutsCode":"LV00A","postCode":"LV-1053","department":null,"endPointId":null,"identifier":"40003028055","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"airport","internetAddress":"https://www.riga-airport.com","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3170","authorityActivity":null,"defaultContactPoint":{"name":"Iepirkumu nodaļa, Julija Āboltiņa","telephone":"+37120005786","electronicMail":"j.aboltina@riga-airport.com"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Telpu uzkopšanas pakalpojuma iegāde","contactPoint":[],"cpvType":"90910000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":536069,"name":"Telpu uzkopšanas pakalpojuma 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":[]},"strategicProcurement":[],"result":{"decisionDate":"20/08/2026","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":"Nolikuma un tehniskās specifikācijas prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums, ņemot vērā viszemāko kopējo pakalpojumu cenu EUR bez PVN"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Iepirkuma nolikumā ir norādītas precīzas pakalpojuma izpildes vietas"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":7,"receivedNumberOfOffers":7,"receivedSubmissionsCount":null,"offersSubmittedElectronically":7}},"sequenceNumber":1,"contracts":[{"id":333033,"winners":[{"id":578398,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":33599,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":669401,"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":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":null,"buyerList":[103643],"title":"LĪGUMS Par telpu uzkopšanas pakalpojuma iegādi","identifier":"VALIC/2026-529","conclusionDate":"02/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177304","durationEndDate":"02/09/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Telpu uzkopšanas pakalpojuma iegāde","mainNatureType":"services","additionalInformation":"","procurementIdentifier":"VALIC 2026/067/4N-P-MI","additionalProcurementTypeCode":null},"identifier":"40a1c7f9-092d-488f-b5ef-6cd0e0a35e74","procurementProcedureIdentifier":"e3b60195-667e-421c-9a3f-e50f5c35e14c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības loģistikas un iepirkumu centrs","role":"buyer","type":["pil"],"choice":"1","street":"Biksēres iela 6","nutsCode":"LV00A","postCode":"LV-1073","department":"Iepirkumu departaments","endPointId":null,"identifier":"40900035122","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://valic.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/15164","authorityActivity":"defence","defaultContactPoint":{"name":"Centralizēto iepirkumu vadības departaments","telephone":"+37168202600","electronicMail":"pasts@valic.gov.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"33599.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Mugurkaula un locītavu ķirurģijas centra (3. nodaļas) projektēšana","contactPoint":{"id":37515,"name":"Valsts sabiedrība ar ierobežotu atbildību “Traumatoloģijas un ortopēdijas slimnīca”","noticeId":"1086939","isDefault":false,"telephone":"+37137167399","electronicMail":"harijs.eglitis@tos.lv"},"cpvType":"71220000-6","additionalCpvType":["71320000-7","71321000-4","71242000-6"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1071363"],"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":536068,"name":"Mugurkaula un locītavu ķirurģijas centra (3. nodaļas) projektēšana","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"02/09/2026","nonAwardJustification":"ins-fund","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"12","awardCriteriaComplicated":"Vērtēšanas kritērija un algoritma apraksts noteikts nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tie vērtēta pretendenta piedāvātā līgumcena"},{"winnerCriterionName":"Pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"12","awardCriteriaComplicated":"Vērtēšanas kritērija un algoritma apraksts noteikts nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēta piesaistītā personāla (būvprojekta vadītāja) pieredze"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Duntes iela 18","placePerformancePostalCode":"LV-1005","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"71265.00","frameworkAgreement":"none","tenderValueHighest":"169900.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":6,"receivedNumberOfOffers":6,"receivedSubmissionsCount":null,"offersSubmittedElectronically":6}},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"Mugurkaula un locītavu ķirurģijas centra (3. nodaļas) projektēšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VSIA TOS 2026/21K","additionalProcurementTypeCode":null},"identifier":"1a9d283e-c5a9-4f3e-8e88-221a4e3def24","procurementProcedureIdentifier":"e5dd64e2-2290-4ce4-a290-b44fdc99dc10","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību “Traumatoloģijas un ortopēdijas slimnīca”","role":"buyer","type":["pil"],"street":"Duntes ielā 22","nutsCode":"LV00A","postCode":"LV-1005","department":null,"endPointId":null,"identifier":"40003410729","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.tos.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/277","authorityActivity":"health","defaultContactPoint":{"name":"Valsts sabiedrība ar ierobežotu atbildību “Traumatoloģijas un ortopēdijas slimnīca”","telephone":"+37167399327","electronicMail":"iepirkumi@tos.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Pakalpojuma “Vingrošana peldbaseinā” nodrošināšana Valmieras novada iedzīvotājiem","contactPoint":{"id":232,"telephone":"+37164207149","electronicMail":"iepirkumunodala@valmierasnovads.lv"},"cpvType":"92610000-0","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":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":536055,"name":"Pakalpojuma “Vingrošana peldbaseinā” nodrošināšana Valmieras novada iedzīvotājiem","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":null,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"07/04/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"ESF_PLUS","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Valmieras novada administratīvā teritorija"},"duration":[],"tenderingProcess":{"frameworkAgreement":"none","auctionConstraintIndicator":null,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":333028,"winners":[{"id":578389,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":5465.6,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":669380,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"54103025871","name":"SIA \"Valmieras Olimpiskais centrs\"","websiteURI":"","street":"Valmieras nov.,  Čempionu iela 2","city":"Valmiera","postCode":"LV-4201","addressLine":"","contactPoint":{"name":"","electronicMail":"info@valmierasoc.lv","telephone":"+37120021028"},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22993],"title":"Pakalpojuma “Vingrošana peldbaseinā” nodrošināšana Valmieras novada iedzīvotājiem","identifier":"Nr.07.452/7.4.3/26/41","conclusionDate":"15/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168310","durationEndDate":"14/09/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":"","description":"Pakalpojuma “Vingrošana peldbaseinā” nodrošināšana Valmieras novada iedzīvotājiem","mainNatureType":"services","procurementIdentifier":"VNP 2026/033IZN","additionalProcurementTypeCode":null},"identifier":"8d15f984-7253-4237-a19d-8f71baf37797","procurementProcedureIdentifier":"cfd9d138-93bd-4a9b-860c-904eb8d620e9","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmiera","name":"Valmieras novada pašvaldība","role":"buyer","type":["pil"],"street":"Lāčplēša ielā 2","nutsCode":"LV00C","postCode":"LV-4201","department":null,"endPointId":null,"identifier":"90000043403","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.eis.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16595","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa","telephone":"+37164207149","electronicMail":"iepirkumunodala@valmierasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"5465.60"}}},"clonedFrom":null,"draftContract":[]},{"name":"Regulārie transporta pakalpojumi Smiltenes novada Palsas pamatskolas vajadzībām","contactPoint":{"id":405,"telephone":"+37164774845","electronicMail":"iepirkumi@smiltenesnovads.lv"},"cpvType":"60100000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1072981"],"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":536053,"name":"Autobuss – līdz 19 sēdvietām pasažieriem uz 1 mācību","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},"strategicProcurement":[],"result":{"decisionDate":"17/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Finanšu piedāvājums, euro bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Atbilstoši nolikumam"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Smitenes novada teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"40069.05","frameworkAgreement":"none","tenderValueHighest":"40069.05","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":333026,"winners":[{"id":578387,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":40069.05,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":669377,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"44102037053","name":"IK Aigars Cērcins","websiteURI":"","street":"Smiltenes nov.,  Palsmane, \"Sprīdīši\"","city":"Palsmanes pag.","postCode":"LV-4724","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22996],"title":"1.daļa \"Autobuss – līdz 19 sēdvietām pasažieriem uz 1 mācību\"","identifier":"SNP – CA – 26/10.5/693","conclusionDate":"31/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175862","durationEndDate":"31/08/2027","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":"Regulārie transporta pakalpojumi Smiltenes novada Palsas pamatskolas vajadzībām","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"SNP/2026/52/AK","additionalProcurementTypeCode":null},"identifier":"b510182b-3277-450a-8df8-fc022efe71bf","procurementProcedureIdentifier":"c19291dc-ad60-412e-874f-e4445a948458","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","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"40069.05"}}},"clonedFrom":null,"draftContract":[]},{"name":"Mutiskās un rakstiskās tulkošanas pakalpojumi IeM iestāžu vajadzībām uz 3 gadiem","contactPoint":{"id":684,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829074","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"79530000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181079","deadlineTimeComment":"17/09/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181079"},"lots":{},"procurementProject":{"description":"Mutiskās un rakstiskās tulkošanas pakalpojumi IeM iestāžu vajadzībām uz 3 gadiem","mainNatureType":"services","additionalInformation":null},"identifier":"28e621a5-7c57-4d41-a316-ce67330af2cd","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Sporta apģērbu izgatavošana un piegāde Valmieras novada komandas pārstāvniecībai Latvijas Jaunatnes Olimpiādē","contactPoint":[],"cpvType":"18412000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":536052,"name":"Sporta apģērbu izgatavošana un piegāde Valmieras novada komandas pārstāvniecībai Latvijas Jaunatnes Olimpiādē","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"10/03/2026","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":"Jāņa Daliņa iela 2, Valmiera, Valmieras novads, LV-4201"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":1,"contracts":[{"id":333025,"winners":[{"id":578386,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":18862.8,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":669376,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103488571","name":"Sabiedrība ar ierobežotu atbildību \"DEPORT\"","websiteURI":"","street":"Uzvaras bulvāris 10","city":"Rīga","postCode":"LV-1048","addressLine":"","contactPoint":{"name":"","electronicMail":"igors@winwinsport.lv","telephone":"+37128245070"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22993],"title":"Sporta apģērbu izgatavošana un piegāde Valmieras novada komandas pārstāvniecībai Latvijas Jaunatnes Olimpiādē","identifier":"Nr.08.18/7.4.3/26/29","conclusionDate":"16/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/165459","durationEndDate":"10/06/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Sporta apģērbu izgatavošana un piegāde Valmieras novada komandas pārstāvniecībai Latvijas Jaunatnes Olimpiādē","mainNatureType":"supplies","procurementIdentifier":"VNP 2026/018P","additionalProcurementTypeCode":null},"identifier":"7200913e-208d-488d-b96c-83bac18acc30","procurementProcedureIdentifier":"f266b520-73be-4b5a-ac0e-c076ce153aaa","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmiera","name":"Valmieras novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Lāčplēša ielā 2","nutsCode":"LV00C","postCode":"LV-4201","department":null,"endPointId":null,"identifier":"90000043403","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.eis.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16595","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa","telephone":"+37164207149","electronicMail":"iepirkumunodala@valmierasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"18862.80"}}},"clonedFrom":null,"draftContract":[]},{"name":"Datu pārraides nodrošināšana videonovērošanas kamerām slēgtā optiskā datu pārraides tīklā Liepājā","contactPoint":{"id":937,"name":"Publisko iepirkumu daļa","noticeId":null,"isDefault":false,"telephone":"+37163422336","electronicMail":"iepirkumi@liepaja.lv"},"cpvType":"72318000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181084","deadlineTimeComment":"17/09/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181084"},"lots":{},"procurementProject":{"description":"Datu pārraides nodrošināšana videonovērošanas kamerām slēgtā optiskā datu pārraides tīklā Liepājā","mainNatureType":"services","additionalInformation":null},"identifier":"82b515dc-3f70-44bb-9572-2e98de150cbb","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Liepāja","name":"Liepājas valstspilsētas pašvaldība","type":["pil"],"street":"Rožu iela 6","nutsCode":"LV00B","postCode":"LV-3401","department":null,"endPointId":null,"identifier":"40900016437","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.liepaja.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16619","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkuma komisija","telephone":"+37163404701","electronicMail":"iepirkumi@liepaja.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Darbinieku nelaimes gadījumu apdrošināšana","contactPoint":{"id":667,"name":"Korporatīvā vadība","noticeId":null,"isDefault":true,"telephone":"+37167610015","electronicMail":"iepirkumi_kv@lvm.lv"},"cpvType":"66512100-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AS LVM_2025_75_I"},"identifier":"5bd68543-40ae-4b99-b5c5-e4c4cac3502a","procurementProcedureIdentifier":"4bb036e1-4ff2-4fc7-a305-890d9d11e08e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Latvijas valsts meži\"","role":"buyer","type":["pil"],"choice":"1","street":"Vaiņodes iela 1","nutsCode":"LV00A","postCode":"LV-1004","department":null,"endPointId":null,"identifier":"40003466281","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lvm.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/349","authorityActivity":"env-pro","defaultContactPoint":{"name":"Korporatīvā vadība","telephone":"+37167610015","electronicMail":"iepirkumi_kv@lvm.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":266270,"uuid":"3f8e2cae-da4d-43ce-aa25-5c954677da2c","winners":[{"id":455740,"uuid":"1c8e3775-bec6-4785-b2e0-9a9d4d3ac27f","lotId":436458,"winnerType":"person","tenderValue":"27888.32","businessParty":[{"name":"Balcia Insurance SE","companyId":"40003159840","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23069],"contractTitle":"Līgums par AS “Latvijas valsts meži” darbinieku nelaimes gadījumu apdrošināšanu","durationEndDate":"30/06/2026","durationStartDate":null,"contractIdentifier":"5-5.9.1_0078_101_25_72","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"17/06/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Dzīvojamās mājas V. Seiles ielā 7, Rēzeknē pieslēgšana pilsētas ūdensvada un kanalizācijas tīkliem","contactPoint":{"id":37511,"name":"sekretariāts","noticeId":"1086926","isDefault":false,"telephone":"+37164624501","electronicMail":"info@reznam.lv"},"cpvType":"45231300-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181075","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/181075","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":536048,"name":"Dzīvojamās mājas V. Seiles ielā 7, Rēzeknē pieslēgšana pilsētas ūdensvada un kanalizācijas tīkliem","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"20000.00","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Finanšu piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākās cenas piedāvājums"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rēzekne","placePerformanceRegion":null,"placePerformanceStreet":"V.Seiles iela 7, Rēzekne","placePerformancePostalCode":"LV-4601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"18/09/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"18/09/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Dzīvojamās mājas V. Seiles ielā 7, Rēzeknē pieslēgšana pilsētas ūdensvada un kanalizācijas tīkliem","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RN2026/16","additionalProcurementTypeCode":null},"identifier":"8137946a-17ff-41cd-af70-46bdeaa7567c","procurementProcedureIdentifier":"9af65fac-e57a-4a85-aff8-1f0546322aac","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rēzekne","name":"Sabiedrība ar ierobežotu atbildību \"Rēzeknes Namsaimnieks\"","role":"buyer","type":["pil"],"choice":"1","street":"Atbrīvošanas aleja 106","nutsCode":"LV005","postCode":"LV-4601","department":null,"endPointId":null,"identifier":"40003215461","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.reznam.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1454","authorityActivity":"hc-am","defaultContactPoint":{"name":"sekretariāts","telephone":"+37164624501","electronicMail":"rezeknes.namsaimnieks@apollo.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","formVersion":12,"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 piegāde SAC \"Rauda\"","contactPoint":{"id":11762,"name":"Ieva Jēgere","noticeId":null,"isDefault":false,"telephone":"+37126370108","electronicMail":"ieva.jegere@tukums.lv"},"cpvType":"18000000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"TNP 2025/66"},"identifier":"d6c73828-c7e9-43a8-a45b-54b976e785b9","procurementProcedureIdentifier":"2c434208-5604-4084-878c-5f360841851a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Tukums","name":"Tukuma novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","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":"law-9","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":275125,"uuid":"2fbc1d9c-cec5-40bc-a0c6-c4ff2344f49c","winners":[{"id":472068,"uuid":"d3b09adf-888c-47d9-8d54-0285cd2e7fb3","lotId":449620,"winnerType":"person","tenderValue":"3465.00","businessParty":[{"name":"SIA \"NAMA\"","companyId":"40003614120","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23172],"contractTitle":"Mīkstā inventāra piegāde SAC “Rauda” (4.daļa)","durationEndDate":"03/11/2025","durationStartDate":null,"contractIdentifier":"TND/2-58.9/25/91","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"08/08/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Kalendāra “Daugavpils 2027” druka un piegāde","contactPoint":{"id":1098,"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+3716404329","electronicMail":"liga.brenca@daugavpils.lv"},"cpvType":"79800000-2","additionalCpvType":["79810000-5"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181002","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/181002","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":536046,"name":"Kalendāra “Daugavpils 2027” druka un piegāde","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"5198.00","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Saskaņā ar Nolikuma 44.punktu","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs ir normatīvo aktu, Konkursa nolikuma un Tehniskās specifikācijas prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums, kuru noteiks ņemot vērā tikai cenu. Par saimnieciski visizdevīgāko piedāvājumu tiks atzīts piedāvājums ar viszemāko piedāvāto līgumcenu."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Daugavpils valstspilsētas pašvaldības administratīvā teritorija"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":null,"durationEndDate":"01/12/2026","durationStartDate":"21/09/2026","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"21/09/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"21/09/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Kalendāra “Daugavpils 2027” druka un piegāde","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"DVP 2026/183","additionalProcurementTypeCode":null},"identifier":"66c34cb1-a495-423e-b6e9-7ceb5a2e251f","procurementProcedureIdentifier":"eca57dda-5e9e-43d7-9512-8396d31dcf2f","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","formVersion":12,"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 piegāde SAC \"Rauda\"","contactPoint":{"id":14478,"name":"Iepirkumu speciāliste Gita Nordena","noticeId":"1007945","isDefault":false,"telephone":"+37120377695","electronicMail":"gita.nordena@tukums.lv"},"cpvType":"18000000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"TNP 2025/66"},"identifier":"be008fe8-ee57-4a77-8599-bdad773abbc4","procurementProcedureIdentifier":"2c434208-5604-4084-878c-5f360841851a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Tukums","name":"Tukuma novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","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":"law-9","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":273775,"uuid":"fde7424f-f2fe-4013-8828-2d36b0866a9f","winners":[{"id":469919,"uuid":"5a6a1972-e97b-45bc-8f76-8933cf641aa1","lotId":446872,"winnerType":"person","tenderValue":"4275","businessParty":[{"name":"SIA \"RehaBalt\"","companyId":"40203497049","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23172],"contractTitle":"Līgums (3. iepirkuma priekšmeta daļas izpildei)","durationEndDate":"08/10/2025","durationStartDate":null,"contractIdentifier":"TND/2-58.9/25/87","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"05/08/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Mīkstā inventāra piegāde SAC \"Rauda\"","contactPoint":{"id":11762,"name":"Ieva Jēgere","noticeId":null,"isDefault":false,"telephone":"+37126370108","electronicMail":"ieva.jegere@tukums.lv"},"cpvType":"18000000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"TNP 2025/66"},"identifier":"e419f83a-4119-4729-b963-7f7340240279","procurementProcedureIdentifier":"2c434208-5604-4084-878c-5f360841851a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Tukums","name":"Tukuma novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","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":"law-9","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":275836,"uuid":"b7f225ee-ecd1-45f9-b1a7-09a6208206c6","winners":[{"id":473241,"uuid":"edf920f8-22f1-41a7-8727-b43f7d938842","lotId":450676,"winnerType":"person","tenderValue":"5703.70","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"L & S-5\"","companyId":"45403025914","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23172],"contractTitle":"Mīkstā inventāra piegāde (2.daļa)","durationEndDate":"04/08/2026","durationStartDate":null,"contractIdentifier":"TND/2-58.9/25/89","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"08/08/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Cirsmu stigošanas un dastošanas pakalpojumu sniegšana Aizkraukles novada pašvaldības vajadzībām","contactPoint":{"id":37510,"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","noticeId":"1086921","isDefault":false,"telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"},"cpvType":"77230000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180950","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":2,"maxSubmittedLots":2,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 17/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180950","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":536045,"name":"Cirsmu stigošana","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"21000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"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":"Aizkraukles novada pašvaldības administratīvā teritorija","placePerformanceRegion":null,"placePerformanceStreet":"Aizkraukles novada pašvaldības administratīvā teritorija","placePerformancePostalCode":"LV-5101","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"24/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"17/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 17/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"24/09/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}},{"id":536047,"name":"Cirsmu dastošana","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"21000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"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":"Aizkraukles novada pašvaldības administratīvā teritorija","placePerformanceRegion":null,"placePerformanceStreet":"Aizkraukles novada pašvaldības administratīvā teritorija","placePerformancePostalCode":"LV-5101","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"24/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"17/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 17/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"24/09/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Cirsmu stigošanas un dastošanas pakalpojumu sniegšana Aizkraukles novada pašvaldības vajadzībām","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AND 2026/98","additionalProcurementTypeCode":null},"identifier":"81f2f153-d60e-4eb6-9d44-7617d61b240b","procurementProcedureIdentifier":"de3c6bce-e8a4-49eb-9216-07e12bc345d0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Aizkraukle, Aizkraukles nov.","name":"Aizkraukles novada pašvaldība","role":"buyer","type":["pil"],"street":"Lāčplēša ielā 1a","nutsCode":"LV009","postCode":"LV-5101","department":null,"endPointId":null,"identifier":"90000074812","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.aizkraukle.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/386","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","formVersion":12,"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 piegāde SAC \"Rauda\"","contactPoint":{"id":11762,"name":"Ieva Jēgere","noticeId":null,"isDefault":false,"telephone":"+37126370108","electronicMail":"ieva.jegere@tukums.lv"},"cpvType":"18000000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"TNP 2025/66"},"identifier":"4ae6f366-af4c-4b23-8829-8c6f6359e703","procurementProcedureIdentifier":"2c434208-5604-4084-878c-5f360841851a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Tukums","name":"Tukuma novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","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":"law-9","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":275837,"uuid":"4eb6550d-625f-42ee-9aa7-d0155e157066","winners":[{"id":473242,"uuid":"bd033b65-4332-47f2-bb11-84473ccd3024","lotId":450675,"winnerType":"person","tenderValue":"9565.40","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"L & S-5\"","companyId":"45403025914","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23172],"contractTitle":"Mīkstā inventāra piegāde SAC “Rauda” (1.daļa)","durationEndDate":"19/05/2026","durationStartDate":null,"contractIdentifier":"TND/2-58.9/25/90","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"08/08/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Biroju ēkas Rūpniecības ielā 23, Rīgā otrā stāva telpu grupas vienkāršotā pārbūve","contactPoint":{"id":627,"telephone":"+37126499443","electronicMail":"pasts@vvd.gov.lv"},"cpvType":"45000000-7","additionalCpvType":["45453000-7"],"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":536041,"name":"Biroju ēkas Rūpniecības ielā 23, Rīgā otrā stāva telpu grupas vienkāršotā pārbūve","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"14/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"150587.63","frameworkAgreement":"none","tenderValueHighest":"223945.51","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":5,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersSubmittedElectronically":5}},"sequenceNumber":1,"contracts":[{"id":333024,"winners":[{"id":578385,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":179418.26,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":669375,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"44103146675","name":"SIA Energofix","websiteURI":"","street":"Saldus iela 2A - 20","city":"Rīga","postCode":"LV-1007","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22672],"title":"BŪVDARBU LĪGUMS par biroja ēkas Rūpniecības ielā 23, Rīgā otrā stāva telpu grupas vienkāršotā pārbūvi","identifier":"VVD/CS/2026/94","conclusionDate":"02/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177454","durationEndDate":"02/12/2026","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":"Biroju ēkas Rūpniecības ielā 23, Rīgā otrā stāva telpu grupas vienkāršotā pārbūve","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"VVD 2026/13","additionalProcurementTypeCode":null},"identifier":"2b4239e0-34fd-4027-8bcb-091297747422","procurementProcedureIdentifier":"6efc7d1e-81f5-4fbc-a965-f0c6917b451f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts vides dienests","role":"buyer","type":["pil"],"street":"Rūpniecības iela 23, Rīga, LV - 1045","nutsCode":"LV00A","postCode":"LV-1045","department":null,"endPointId":null,"identifier":"90000017078","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vvd.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/396","authorityActivity":"env-pro","defaultContactPoint":{"name":"Valsts vides dienests","telephone":"+37126499443","electronicMail":"pasts@vvd.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"179418.26"}}},"clonedFrom":null,"draftContract":[]},{"name":"Siltummezgla piegāde un uzstādīšana SAC \"Rauda\"","contactPoint":{"id":29142,"name":"Iepirkumu speciāliste Gita Nordena","noticeId":"1057673","isDefault":false,"telephone":"+37120377695","electronicMail":"gita.nordena@tukums.lv"},"cpvType":"44620000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"TNP 2026/10"},"identifier":"d19cfc68-9742-4f8f-948c-da78dcb266bb","procurementProcedureIdentifier":"f800013c-787d-4eac-b398-31696e198e81","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Tukums","name":"Tukuma novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","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":"law-9","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":317262,"uuid":"a4cfa631-3196-416e-954d-1265a88f6317","winners":[{"id":554810,"uuid":"49e62845-1864-4c90-912b-362f8cd30ac1","lotId":500325,"winnerType":"person","tenderValue":"15660.40","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ASE\"","companyId":"44103021098","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23172],"contractTitle":"LĪGUMS Par siltummezgla piegādi un uzstādīšanu SAC “Rauda”","durationEndDate":"13/08/2026","durationStartDate":null,"contractIdentifier":"TND/2-58.9/26/50","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"09/04/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Telpu un āra teritorijas uzkopšanas pakalpojuma sniegšana Liepājas Centra sākumskolas vajadzībām","contactPoint":{"id":2328,"name":"Publisko iepirkumu daļa","noticeId":null,"isDefault":false,"telephone":"+37163404777","electronicMail":"iepirkumi@liepaja.lv"},"cpvType":"90919300-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181077","deadlineTimeComment":"18/09/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181077"},"lots":{},"procurementProject":{"description":"Telpu un āra teritorijas uzkopšanas pakalpojuma sniegšana Liepājas Centra sākumskolas vajadzībām","mainNatureType":"services","additionalInformation":null},"identifier":"a8d04737-c95b-48cf-93f8-dd620e045c79","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Liepāja","name":"Liepājas valstspilsētas pašvaldība","type":["pil"],"street":"Rožu iela 6","nutsCode":"LV00B","postCode":"LV-3401","department":null,"endPointId":null,"identifier":"40900016437","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.liepaja.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16619","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkuma komisija","telephone":"+37163404701","electronicMail":"iepirkumi@liepaja.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Gultasveļas, tekstila izstrādājumu, mīkstā inventāra, apģērbu un apavu iegāde","contactPoint":{"id":44,"telephone":"+37167105197","electronicMail":"dl@riga.lv"},"cpvType":"39510000-0","additionalCpvType":["39512000-4","39143112-4","39511000-7","18000000-9","18200000-1","18800000-7","18300000-2","18310000-5"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1071668"],"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":536034,"name":"Apģērbu piegāde Rīgas sociālās aprūpes centram “Mežciems”","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"17/08/2026","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":"Līguma slēgšanas tiesības katrā iepirkuma daļā piešķirs pretendentam, kurš atbilst visām Nolikumā noteiktajām prasībām un kura piedāvājums attiecīgajā iepirkuma daļā ir ar viszemāko vienību cenu kopsummu."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"190.00","frameworkAgreement":"none","tenderValueHighest":"439.95","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":1,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":4,"contracts":[{"id":333021,"winners":[{"id":578382,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":439.95,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":669374,"countryCode":"LTU","placePerformanceCountrySubCode":"LT011","isNaturalPerson":false,"companyId":"301614584","name":"UAB “MAITAS”","websiteURI":"","street":"Ukmergės","city":"Kaunas","postCode":"LT-49407","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[95139],"title":"Apģērbu piegāde Rīgas sociālās aprūpes centra  “Mežciems” klientu vajadzībām","identifier":"ACMC-26-103-lī","conclusionDate":"02/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175548","durationEndDate":"01/09/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":536035,"name":"Apavu piegāde Rīgas patversmei","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"17/08/2026","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":"Līguma slēgšanas tiesības katrā iepirkuma daļā piešķirs pretendentam, kurš atbilst visām Nolikumā noteiktajām prasībām un kura piedāvājums attiecīgajā iepirkuma daļā ir ar viszemāko vienību cenu kopsummu."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"16.90","frameworkAgreement":"none","tenderValueHighest":"29.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":1,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":11,"contracts":[{"id":333023,"winners":[{"id":578384,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":26,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":669373,"countryCode":"LTU","placePerformanceCountrySubCode":"LT011","isNaturalPerson":false,"companyId":"301614584","name":"UAB “MAITAS”","websiteURI":"","street":"Ukmergės","city":"Kaunas","postCode":"LT-49407","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94184],"title":"Apavu piegāde Rīgas patversmei","identifier":"RP-26-20-lī","conclusionDate":"02/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175548","durationEndDate":"01/09/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Gultasveļas, tekstila izstrādājumu, mīkstā inventāra, apģērbu un apavu iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RVPLD 2026/19","additionalProcurementTypeCode":null},"identifier":"c8275471-c96e-4611-9fce-097e34bba746","procurementProcedureIdentifier":"e91c3d4b-50f3-436f-abd5-384fe6e8f197","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Labklājības departaments","role":"cpb-awa","type":["pil"],"street":"Baznīcas iela 19/23","nutsCode":"LV00A","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://ld.riga.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/315","authorityActivity":"soc-pro","defaultContactPoint":{"name":"Rīgas valstspilsētas pašvaldības Labklājības departaments","telephone":"+37167105197","electronicMail":"dl@riga.lv"}},"buyerData":[{"id":94184,"city":"Rīga","name":"Rīgas valstspilsētas pašvaldība, RD iestāde: Rīgas patversme","type":["pil"],"street":"Maskavas ielā 208","nutsCode":"LV00A","postCode":"LV-1019","telephone":null,"department":null,"endPointId":null,"identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":null,"classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"www.ld.riga.lv","websiteURIClient":"www.ld.riga.lv","authorityActivity":"soc-pro","defaultContactPoint":{"name":"Administrācija","telephone":"+37167037908","electronicMail":"marina.kuznecova@riga.lv"}},{"id":95139,"city":"Rīga","name":"Rīgas sociālās aprūpes centrs “Mežciems”","type":["pil"],"street":"Malienas iela 3A","nutsCode":"LV00A","postCode":"LV 1079","telephone":null,"department":null,"endPointId":null,"identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":null,"classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"www.mezciems.lv","websiteURIClient":"www.mezciems.lv","authorityActivity":"soc-pro","defaultContactPoint":null}],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":2,"sum":"465.95"}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvju periodiskās tehniskās apsekošanas veikšana un energosertifikātu un to pārskatu izstrāde SIA “Tiesu namu aģentūra” ēkām","contactPoint":{"id":327,"name":"SIA \"Tiesu namu aģentūra\"","noticeId":null,"isDefault":false,"telephone":"+37167804733","electronicMail":"tna@tna.lv"},"cpvType":"71319000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180987","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true,"changeReasonCode":"update-add","changeDescription":"Iepirkuma Nolikuma dokumentos, tehniskajā specifikācijā, ir precizēts ēkas, Balvos, Bērzpils ielā 7A, būves kadastra apzīmējums un ēkas kopējā platība. ","changeReasonDescription":"Iepirkuma Nolikuma dokumentos, tehniskajā specifikācijā, ir precizēts ēkas, Balvos, Bērzpils ielā 7A, būves kadastra apzīmējums un ēkas kopējā platība. ","changeProcurementDocumentsDate":"03/09/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180987","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":536031,"name":"1. IEPIRKUMA DAĻA - Būvju periodiskā tehniskā apsekošana un tehniskās apsekošanas atzinumu sagatavošana","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Saimnieciski visizdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Finanšu piedāvājums EUR bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Būvju periodiskā tehniskā apsekošana un tehniskās apsekošanas atzinumu sagatavošana SIA “Tiesu namu aģentūra” ēkām: \nRūpniecības iela 8, Alūksne, Alūksnes nov., LV-4301;\nBērzpils iela 7A, Balvi, Balvu nov., LV-4501;\nBaldones iela 1B, Rīga, LV-1007;\nRīgas iela 2, Valka, Valkas nov.. LV-4701;\nRīgas iela 47, Valmiera, Valmieras nov., LV-4201;\nRaunas iela 14, Cēsis, Cēsu nov., LV-4101;\nGarā iela 5, Valmiera, Valmieras nov., LV-4201;\nAtbrīvošanas aleja 95, Rēzekne, LV-4601;\nKārļa Mīlenbaha iela 2, Talsi, Talsu nov., LV-3201."},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"18/09/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"18/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}},{"id":536032,"name":"2. IEPIRKUMA DAĻA - Energosertifikātu un to pārskatu izstrāde","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Saimnieciski visizdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Finanšu piedāvājums EUR bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Energosertifikātu un to pārskatu izstrāde SIA “Tiesu namu aģentūra” ēkām:\nZ. Meierovica prospekts 1A Jūrmala, LV-2015;\nEdinburgas prospekts 75, Jūrmala, LV-2010;\nAkadēmijas iela 9, Jelgava, LV-3001;\nRūpniecības iela 8, Alūksne, LV-4301;\nBērzpils iela 7A, Balvi, LV-4501;\nRīgas iela 2, Valka, LV-4700."},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"18/09/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"18/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Būvju periodiskās tehniskās apsekošanas veikšana un energosertifikātu un to pārskatu izstrāde SIA “Tiesu namu aģentūra” ēkām","mainNatureType":"services","additionalInformation":"Piedāvājums iesniedzams par visu iepirkuma priekšmeta apjomu kopā vai par tā atsevišķām daļām. ","procurementIdentifier":"TNA 2026/23","additionalProcurementTypeCode":null},"identifier":"782a2adf-2423-48d5-bd8b-45aac598196c","procurementProcedureIdentifier":"f6330c9b-cb45-4f61-aa56-e5a4f82d8bd5","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"Tiesu namu aģentūra\"","role":"buyer","type":["pil"],"choice":"1","street":"Baldones iela 1B","nutsCode":"LV00A","postCode":"LV-1007","department":null,"endPointId":"","identifier":"40003334410","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://tna.lv/","websiteURIClient":"https://tna.lv/","authorityActivity":"econ-aff","defaultContactPoint":{"name":"SIA \"Tiesu namu aģentūra\"","telephone":"+37167804733","electronicMail":"tna@tna.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"aa2714c1-2577-4877-ae86-815f787bf4a3","noticeType":"pil-planned-contract","formVersion":12,"procurementProcedureIdentifier":"f6330c9b-cb45-4f61-aa56-e5a4f82d8bd5"},"draftContract":[]},{"name":"Kurināmās malkas sagatavošanas pakalpojums","contactPoint":{"id":405,"name":"Smiltenes novada pašvaldības Juridiskā nodaļa","noticeId":null,"isDefault":true,"telephone":"+37164774845","electronicMail":"iepirkumi@smiltenesnovads.lv"},"cpvType":"77000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"SNP/2025/15/M"},"identifier":"a3946954-317b-45b6-adc3-47891fdd60dd","procurementProcedureIdentifier":"dba84b7a-1f18-4e0c-9cd7-3cb8ef167e7a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Smiltene","name":"Smiltenes novada pašvaldība","role":"buyer","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":272090,"uuid":"6a4d9730-93cb-4d0a-bf5d-d29a16184e56","winners":[{"id":467190,"uuid":"4040d0e1-3da4-400c-8cd9-fc8a1c2af6fc","lotId":444742,"winnerType":"person","tenderValue":"7200","businessParty":[{"name":"SIA MB \"TRIMMERĒŠANA & DEMONTĀŽA\"","companyId":"40203597459","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"7015,17"}],"buyerList":[22996],"contractTitle":"Kurināmās malkas sagatavošanas pakalpojumi Variņu pagasta pārvaldei","durationEndDate":"01/08/2025","durationStartDate":null,"contractIdentifier":"SNP - PVPA - PA/MS/1-25","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"25/07/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Rojas vidusskolas sporta zāles pārbūves Zvejnieku ielā 7, Rojā, Rojas pagastā, Talsu novadā būvniecības ieceres dokumentācijas izstrāde un autoruzraudzība","contactPoint":{"id":37507,"name":"Talsu novada pašvaldība","noticeId":"1086910","isDefault":false,"telephone":"+37163232110","electronicMail":"iepirkumi@talsi.lv"},"cpvType":"71220000-6","additionalCpvType":["71248000-8","71000000-8","71320000-7"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1065992"],"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":536022,"name":"Rojas vidusskolas sporta zāles pārbūves Zvejnieku ielā 7, Rojā, Rojas pagastā, Talsu novadā būvniecības ieceres dokumentācijas izstrāde un autoruzraudzība","description":"","additionalInformation":{"green":["other"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["indoor_lighting","design"],"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},"strategicProcurement":[],"result":{"decisionDate":"06/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Līgumcena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"K1-80 punkti – tiek piešķirti Pretendentam, kurš piedāvā kopējo zemāko līgumcenu.\nPārējiem Pretendentiem punkti tiek piešķirti, ievērojot proporcionalitātes principu, punktu skaitu aprēķinot pēc šādas formulas:\nK1 = Kmin/Kver x 80, kur:\nK1– Pretendenta iegūtais punktu skaits ar precizitāti līdz 2 (diviem) cipariem aiz komata;\nKmin – zemākā kāda Pretendenta piedāvātā līgumcena;\nKver – vērtējamā Pretendenta piedāvātā līgumcena."},{"winnerCriterionName":"Būvprojekta vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"K2 - 20 punkti - tiek piešķirti Pretendentam, kurš piedāvā sertificētu arhitektu, kuram ir pieredze energoefektīvu ēkas norobežojošo konstrukciju un ietaišu projektēšanā jaunbūvju un/vai ēku pārbūves projektos (atbilstoši iepirkuma specifikai), tostarp dati par pabeigtu projektu izmērīto energoefektivitāti uz m2, kas ietver apsildi, dzesēšanu, apgaismojumu, ūdens uzsildīšanu un palīgaprīkojumu;\n0 punkti - tiek piešķirti Pretendentam, kurš nav iesniedzis informāciju par papildu pieredzi vai pieredze neatbilst iepriekš definētajām prasībām."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Roja, Rojas pagasts","placePerformanceRegion":null,"placePerformanceStreet":"Zvejnieku iela 7","placePerformancePostalCode":"LV-3264","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"60000.00","frameworkAgreement":"none","tenderValueHighest":"108000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":1,"contracts":[{"id":333022,"winners":[{"id":578383,"winnerType":"person","subcontracting":"yes","subcontractingValueType":null,"subcontractingValueKnown":true,"subcontractingPercentageKnown":true,"subcontractingValue":26100,"subcontractingPercentage":43.49,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":60000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":669370,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003843263","name":"Sabiedrība ar ierobežotu atbildību \"ADS geometrical\"","websiteURI":"","street":"Mārupes nov.,  Paleju iela 63","city":"Mārupe","postCode":"LV-2167","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22978],"title":"Pakalpojuma līgums","identifier":"TNPCP/26/9-23/524/L","conclusionDate":"31/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174890","durationEndDate":"30/08/2027","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":"Rojas vidusskolas sporta zāles pārbūves Zvejnieku ielā 7, Rojā, Rojas pagastā, Talsu novadā būvniecības ieceres dokumentācijas izstrāde un autoruzraudzība","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"TNP 2026/76","additionalProcurementTypeCode":null},"identifier":"bdb7f9dd-d3b6-4e50-ba1a-cc52ff0c0a53","procurementProcedureIdentifier":"64ff40bf-223f-446a-844a-f7d38f3a66b6","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Talsi","name":"Talsu novada pašvaldība","role":"buyer","type":["pil"],"street":"Kareivju ielā 7","nutsCode":"LV00B","postCode":"LV-3201","department":"Talsu novada pašvaldība","endPointId":"https://latvija.gov.lv/KDV/Write/NewMessage?address=_DEFAULT@90009113532","identifier":"90009113532","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.talsunovads.lv","websiteURIClient":"https://talsunovads.lv/pasvaldiba/iepirkumi/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Talsu novada pašvaldība","telephone":"+37163232110","electronicMail":"iepirkumi@talsi.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"60000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Dabasgāzes piegāde vispārīgās vienošanās ietvaros","contactPoint":{"id":6965,"telephone":"+37127000766","electronicMail":"namsaimnieks@v-nami.lv"},"cpvType":"09123000-7","additionalCpvType":["09123000-7"],"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":536018,"name":"Dabasgāzes piegāde vispārīgās vienošanās ietvaros","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"16/06/2026","nonAwardJustification":"other","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Viszemākas cenas piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Viszemākas cenas piedāvājums"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"0.00","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"0.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":0,"receivedSubmissionsCount":null,"offersSubmittedElectronically":0}},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"Dabasgāzes piegāde vispārīgās vienošanās ietvaros","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VN2026/04 AK","additionalProcurementTypeCode":["services"]},"identifier":"5e252b88-6de5-49b5-a1e9-3a31449ce95e","procurementProcedureIdentifier":"1bc191eb-60c2-4b06-83a9-082f9d2a2ffb","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmiera","name":"Sabiedrība ar ierobežotu atbildību \"VALMIERAS NAMSAIMNIEKS\"","role":"buyer","type":["pil"],"street":"Semināra ielā 2A","nutsCode":"LV00C","postCode":"LV-4201","department":null,"endPointId":null,"identifier":"44103022271","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.v-nami.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1578","authorityActivity":"hc-am","defaultContactPoint":{"name":"SIA \"Valmieras Namsaimnieks\"","telephone":"+37127000766","electronicMail":"namsaimnieks@v-nami.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Automatizēts sēklu vizuālās analīzes skeneris ar šķirošanas funkciju piegāde","contactPoint":{"id":229,"name":"Saimniecības daļa","noticeId":null,"isDefault":true,"telephone":"+37120221206","electronicMail":"julija.volodina@vaad.gov.lv"},"cpvType":"38000000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/181074","deadlineTimeComment":"18/09/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/181074"},"lots":{},"procurementProject":{"description":"Automatizēts sēklu vizuālās analīzes skeneris ar šķirošanas funkciju piegāde","mainNatureType":"supplies","additionalInformation":null},"identifier":"173ff12a-7ff9-4e8b-abd0-376332e90466","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts augu aizsardzības dienests","type":["pil"],"street":"Lielvārdes iela 36","nutsCode":"LV00A","postCode":"LV-1006","department":"Saimniecības daļas ","endPointId":"https://www.vaad.gov.lv/lv","identifier":"90000042982","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.vaad.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/339","authorityActivity":"env-pro","defaultContactPoint":{"name":"Saimniecības daļa","telephone":"+37125670739","electronicMail":"arita.andersone@vaad.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Termopaplāšu, trauku un servēšanas inventāra piegāde","contactPoint":{"id":6557,"name":"Oskars Maceiko","noticeId":null,"isDefault":false,"telephone":"+37120621829","electronicMail":"oskars.maceiko@bkus.lv"},"cpvType":"39220000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/420","deadlineTimeComment":"18/09/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/420"},"lots":{},"procurementProject":{"description":"Termopaplāšu, trauku un servēšanas inventāra piegāde","mainNatureType":"supplies","additionalInformation":null},"identifier":"81e9fea5-f000-4c0b-bb75-f402f6d308cf","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Bērnu klīniskā universitātes slimnīca\"","type":["pil"],"street":"Vienības gatve 45","nutsCode":"LV00A","postCode":"LV-1004","department":null,"endPointId":null,"identifier":"40003457128","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.bkus.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/420","authorityActivity":"health","defaultContactPoint":{"name":"Ginta Kaire-Mače","telephone":"+37126572180","electronicMail":"ginta.kaire.mace@bkus.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Jaunu vieglo automašīnu iegāde","contactPoint":{"id":625,"name":"Lēdurgas iela 26, Rīga, LV-1034","noticeId":null,"isDefault":false,"telephone":"+37167037803","electronicMail":"rpp@riga.lv"},"cpvType":"34110000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/180948","deadlineTimeComment":"18/09/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/180948"},"lots":{},"procurementProject":{"description":"Jaunu vieglo automašīnu iegāde","mainNatureType":"supplies","additionalInformation":null},"identifier":"8f286d60-409f-4d1e-ab0a-2e8053488fc1","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības policija","type":["pil"],"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":"pil-under","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"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-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181031","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":4,"maxSubmittedLots":4,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1084062"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 16/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181031","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":"allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":536007,"name":"Rieksti, garšvielas, piedevas u.c.","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"50.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"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":"Rieksti, garšvielas, piedevas u.c.","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kritērija ietvaros tiek vērtēts transportlīdzekļu skaits, kas atbilst ZPI* prasībām (Transportlīdzekļiem, ko paredzēts izmantot produktu piegādei no pārtikas produktu izcelsmes (audzēšanas/ražošanas) vietas, jāatbilst 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) un par piekļuvi transportlīdzekļa remonta un tehniskās apkopes informācijai I pielikuma 1. tabulā noteiktajām \"Euro 5\" emisijas robežvērtībām vai saskaņā ar Ministru kabineta 2009. gada 22. decembra noteikumiem noteikumu Nr.1494 \"Mopēdu, mehānisko transportlīdzekļu, to piekabju un sastāvdaļu atbilstības novērtēšanas noteikumi\" 11. pielikuma 41. iedaļā noteiktajām \"EURO V\" emisiju robežvērtībām). Pretendentam jāpievieno norādīto transportlīdzekļu reģ. apliecību (tehnisko pašu) kopijas, tehnisko datu lapu kopijas vai citi līdzvērtīgi dokumenti, kas pierādītu, ka transportlīdzekļi atbilst tehniskās specifikācijas prasībām."},{"winnerCriterionName":"Pārtikas produkti ar paaugstinātu kvalitāti","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendentam jānorāda informācija par produktiem, kuri atbilst: bioloģiskās lauksaimniecības, nacionālās pārtikas kvalitātes shēmas vai lauksaimniecības produktu integrētās audzēšanas prasībām."}],"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":"23/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"fa-w-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"16/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 16/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"23/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}},{"id":536008,"name":"Bezalkoholiskie dzērieni, sulas, ūdens","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"350.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"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":"Rieksti, garšvielas, piedevas u.c.","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kritērija ietvaros tiek vērtēts transportlīdzekļu skaits, kas atbilst ZPI* prasībām (Transportlīdzekļiem, ko paredzēts izmantot produktu piegādei no pārtikas produktu izcelsmes (audzēšanas/ražošanas) vietas, jāatbilst 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) un par piekļuvi transportlīdzekļa remonta un tehniskās apkopes informācijai I pielikuma 1. tabulā noteiktajām \"Euro 5\" emisijas robežvērtībām vai saskaņā ar Ministru kabineta 2009. gada 22. decembra noteikumiem noteikumu Nr.1494 \"Mopēdu, mehānisko transportlīdzekļu, to piekabju un sastāvdaļu atbilstības novērtēšanas noteikumi\" 11. pielikuma 41. iedaļā noteiktajām \"EURO V\" emisiju robežvērtībām). Pretendentam jāpievieno norādīto transportlīdzekļu reģ. apliecību (tehnisko pašu) kopijas, tehnisko datu lapu kopijas vai citi līdzvērtīgi dokumenti, kas pierādītu, ka transportlīdzekļi atbilst tehniskās specifikācijas prasībām."},{"winnerCriterionName":"Pārtikas produkti ar paaugstinātu kvalitāti","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendentam jānorāda informācija par produktiem, kuri atbilst: bioloģiskās lauksaimniecības, nacionālās pārtikas kvalitātes shēmas vai lauksaimniecības produktu integrētās audzēšanas prasībām."}],"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":"23/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"16/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 16/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"23/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":2,"contracts":{}},{"id":536009,"name":"Popkorns, našķi","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"19000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"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":"Rieksti, garšvielas, piedevas u.c.","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kritērija ietvaros tiek vērtēts transportlīdzekļu skaits, kas atbilst ZPI* prasībām (Transportlīdzekļiem, ko paredzēts izmantot produktu piegādei no pārtikas produktu izcelsmes (audzēšanas/ražošanas) vietas, jāatbilst 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) un par piekļuvi transportlīdzekļa remonta un tehniskās apkopes informācijai I pielikuma 1. tabulā noteiktajām \"Euro 5\" emisijas robežvērtībām vai saskaņā ar Ministru kabineta 2009. gada 22. decembra noteikumiem noteikumu Nr.1494 \"Mopēdu, mehānisko transportlīdzekļu, to piekabju un sastāvdaļu atbilstības novērtēšanas noteikumi\" 11. pielikuma 41. iedaļā noteiktajām \"EURO V\" emisiju robežvērtībām). Pretendentam jāpievieno norādīto transportlīdzekļu reģ. apliecību (tehnisko pašu) kopijas, tehnisko datu lapu kopijas vai citi līdzvērtīgi dokumenti, kas pierādītu, ka transportlīdzekļi atbilst tehniskās specifikācijas prasībām."},{"winnerCriterionName":"Pārtikas produkti ar paaugstinātu kvalitāti","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendentam jānorāda informācija par produktiem, kuri atbilst: bioloģiskās lauksaimniecības, nacionālās pārtikas kvalitātes shēmas vai lauksaimniecības produktu integrētās audzēšanas prasībām."}],"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":"23/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"16/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 16/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"23/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":3,"contracts":{}},{"id":536010,"name":"Kino dzērieni","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"1900.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"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":"Rieksti, garšvielas, piedevas u.c.","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kritērija ietvaros tiek vērtēts transportlīdzekļu skaits, kas atbilst ZPI* prasībām (Transportlīdzekļiem, ko paredzēts izmantot produktu piegādei no pārtikas produktu izcelsmes (audzēšanas/ražošanas) vietas, jāatbilst 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) un par piekļuvi transportlīdzekļa remonta un tehniskās apkopes informācijai I pielikuma 1. tabulā noteiktajām \"Euro 5\" emisijas robežvērtībām vai saskaņā ar Ministru kabineta 2009. gada 22. decembra noteikumiem noteikumu Nr.1494 \"Mopēdu, mehānisko transportlīdzekļu, to piekabju un sastāvdaļu atbilstības novērtēšanas noteikumi\" 11. pielikuma 41. iedaļā noteiktajām \"EURO V\" emisiju robežvērtībām). Pretendentam jāpievieno norādīto transportlīdzekļu reģ. apliecību (tehnisko pašu) kopijas, tehnisko datu lapu kopijas vai citi līdzvērtīgi dokumenti, kas pierādītu, ka transportlīdzekļi atbilst tehniskās specifikācijas prasībām."},{"winnerCriterionName":"Pārtikas produkti ar paaugstinātu kvalitāti","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendentam jānorāda informācija par produktiem, kuri atbilst: bioloģiskās lauksaimniecības, nacionālās pārtikas kvalitātes shēmas vai lauksaimniecības produktu integrētās audzēšanas prasībām."}],"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":"23/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"16/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 16/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"23/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":4,"contracts":{}}],"procurementProject":{"description":"Pārtikas piegāde SIA „AUSTRUMLATVIJAS KONCERTZĀLE” restorāna un kinoteātra vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AK 2026/10","additionalProcurementTypeCode":null},"identifier":"e12d32a2-c1a6-425f-a122-565f4b03fc36","procurementProcedureIdentifier":"2ffbf590-73fe-472d-8079-d31351d762c9","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rēzekne","name":"Sabiedrība ar ierobežotu atbildību \"Austrumlatvijas koncertzāle\"","role":"buyer","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-under","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Ultrasonogrāfijas iekārtas piegāde","contactPoint":{"id":2201,"name":"Ginta Grablovska","noticeId":null,"isDefault":false,"telephone":"+37126146404","electronicMail":"ginta.grablovska@stradini.lv"},"cpvType":"33100000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180386","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":["1081544"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 07/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Grozīta prasība tehniskajā piedāvājumā","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"03/09/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180386","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":536003,"name":"Ultrasonogrāfijas iekārtas piegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"28900.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Kopējā cena iekārtai ar pilnu komplektāciju (A)","winnerCriterionType":"price","winnerAssignAlgorithm":"12","winnerCriterionNumber":null,"awardCriteriaComplicated":"Vērtēšanas kritērija un algoritma apraksts noteikts nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējā cena iekārtai ar pilnu komplektāciju (A), piešķiramais punktu skaits 84"},{"winnerCriterionName":"Iekārtas elektroenerģijas patēriņš (B)","winnerCriterionType":"quality","winnerAssignAlgorithm":"12","awardCriteriaComplicated":"Vērtēšanas kritērija un algoritma apraksts noteikts nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Iekārtas elektroenerģijas patēriņš (B), piešķiramais punktu skaits 1 punkts"},{"winnerCriterionName":"Iekārtas papildus specifikācijas punkti (C)","winnerCriterionType":"quality","winnerAssignAlgorithm":"12","awardCriteriaComplicated":"Vērtēšanas kritērija un algoritma apraksts noteikts nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Iekārtas papildus specifikācijas punkti (C):\n1. Specializēta mākslīgā intelekta programma elastogrāfijai (1 punkts)\n2. Monitora spilgtums vismaz 350cd/m2(1 punkts)\n3. Funkciju un parametru kontrole ar ne mazāk kā 13 collu ekrānu(1 punkts)\n4. Maksimālais izmeklēšanas dziļums 2D režīmā vismaz 55 cm(1 punkts)\n5. Iekārtai jānodrošina iespēja elastogrāfijas izmeklējuma laikā definēt un sagrupēt mērījumus vismaz 4 dažādās anatomiskajās lokācijās (Sites / mērījumu vietās, piemēram, dažādos aknu segmentos vai daivās) viena izmeklējuma ietvaros (5 punkti)\n6. Iekārtai jābūt aprīkotai ar automatizētu hepato-renālā indeksa  kalkulācijas funkciju aknu steatozes kvantitatīvai novērtēšanai (2 punkti)\n7. Palielinājums (zoom) reāllaikā ne mazāk kā 30 reizes (2 punkti)\n8. Displeja režīmi - platekrāna, liela ekrāna un pilnekrāna režīms (1 punkts)\n9. Vienkristāla tehnoloģijas konveksa zonde ar skenēšanas dziļumu vismaz 40 cm (1 punkts)"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":1,"durationEndDate":"","durationStartDate":"","renewalDescription":"Ja 24 (divdesmit četru) mēnešu laikā kopš Līguma spēkā stāšanās dienas netiek sasniegta Līguma summa, tad pēc Pasūtītāja iniciatīvas Līgums var tikt pagarināts par ne vairāk kā 12 (divpadsmit) mēnešiem."},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"14/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"07/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 07/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"14/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ultrasonogrāfijas iekārtas piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"PSKUS 2026/134","additionalProcurementTypeCode":null},"identifier":"33e99a2c-4148-4456-a97f-a0870cb452cc","procurementProcedureIdentifier":"e618ba79-7833-4818-bfd8-f95da9afb650","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Paula Stradiņa klīniskā universitātes slimnīca\"","role":"buyer","type":["pil"],"street":"Pilsoņu iela 13","nutsCode":"LV00A","postCode":"LV-1002","department":null,"endPointId":"","identifier":"40003457109","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.stradini.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/379","authorityActivity":"health","defaultContactPoint":{"name":"Iepirkumu daļa, D-13 korpuss, 2.stāvs","telephone":"+37167069780","electronicMail":"stradini@stradini.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"82a50ac3-b879-4f30-a3bf-132ae1b13466","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"e618ba79-7833-4818-bfd8-f95da9afb650"},"draftContract":[]},{"name":"Autoceļu nodevas informatīvā tālruņa apkalpošana","contactPoint":{"id":37503,"name":"Iepirkumu komisija","noticeId":"1086897","isDefault":false,"telephone":"+37167025717","electronicMail":"iepirkumi@csdd.gov.lv"},"cpvType":"79512000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180447","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/180447","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":536004,"name":"Autoceļu nodevas informatīvā tālruņa apkalpošana","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"40000.00","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Vērtējamā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nolikuma 6.5.punkts"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":25,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"18/09/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"18/09/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Autoceļu nodevas informatīvā tālruņa apkalpošana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"CSDD 2026/59","additionalProcurementTypeCode":null},"identifier":"113ce388-03c6-4c73-9a56-e1ef8bc31c52","procurementProcedureIdentifier":"d0bf9be1-e1da-4dce-a74e-94fb42e2ea94","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":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Ugunsdrošības sistēmu un inventāra tehniskā apkope, remonts un saistītie pakalpojumi","contactPoint":[],"cpvType":"50610000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":536002,"name":"Ugunsdrošības sistēmu un inventāra tehniskā apkope, remonts un saistītie pakalpojumi","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"02/09/2026","nonAwardJustification":"chan-need","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena par ugunsdrošības un UATS apkopes pakalpojumu sniegšanu gadā ","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena par ugunsdrošības un UATS apkopes pakalpojumu sniegšanu gadā "},{"winnerCriterionName":"Cena remontdarbu gadījumā par vienu darbinieka darba stundu","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena remontdarbu gadījumā par vienu darbinieka darba stundu"},{"winnerCriterionName":"Cena par ugunsdzēsības aparātu tehnisko pārbaudi un apkopi","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena par ugunsdzēsības aparātu tehnisko pārbaudi un apkopi"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ugunsdrošības sistēmu un inventāra tehniskā apkope, remonts un saistītie pakalpojumi","mainNatureType":"services","additionalInformation":"Iepirkums pārtraukts, pamatojoties uz PIL 9. panta 13.1 daļu, jo ir nepieciešams veikt grozījumus Tehniskajā specifikācijā un izsludināt jaunu iepirkumu.","procurementIdentifier":"RIGAZOO 2026/11-MI","additionalProcurementTypeCode":null},"identifier":"9eca110f-16b2-498e-aada-166e3465fb8c","procurementProcedureIdentifier":"01f8685e-4074-4200-a178-a54ff026d81a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA “Rīgas meži”","role":"buyer","type":["pil"],"choice":"1","street":"Ojāra Vācieša iela 6 k-1","nutsCode":"LV00A","postCode":"LV-1004","department":null,"endPointId":null,"identifier":"40003982628","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rigasmezi.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1358","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Birojs","telephone":"+37167415710","electronicMail":"iepirkumi@rigasmezi.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Uztura bagātinātāju iegāde Latvijas Olimpiskās vienības vajadzībām","contactPoint":{"id":102,"name":"Latvijas Olimpiskā vienība, ","noticeId":null,"isDefault":true,"telephone":"+37167501290","electronicMail":"pasts@lov.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180821","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/180821","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":536006,"name":"Uztura bagātinātāju iegāde Latvijas Olimpiskās vienības vajadzībām","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"41900.00","frameworkDurationJustification":""},"strategicProcurement":[],"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 cens"}],"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":"18/09/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"18/09/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Uztura bagātinātāju iegāde Latvijas Olimpiskās vienības vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LOV 2026/4","additionalProcurementTypeCode":null},"identifier":"26a9eada-2548-478f-84cb-3c8155186953","procurementProcedureIdentifier":"cc3b5de6-c89d-43a5-9045-1d6e0d27f326","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"Latvijas Olimpiskā vienība\"","role":"buyer","type":["pil"],"choice":"1","street":"Roberta Feldmaņa iela 8, Rīga","nutsCode":"LV00A","postCode":"LV-1014","department":null,"endPointId":null,"identifier":"40003212111","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"org-sub","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lov.lv/","websiteURIClient":"https://www.EIS.gov.lv.//procurements/49363","authorityActivity":"education","defaultContactPoint":{"name":"Latvijas Olimpiskā vienība, ","telephone":"+37167501290","electronicMail":"pasts@lov.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Jauna traktora piegāde","contactPoint":{"id":6965,"telephone":"+37127000766","electronicMail":"namsaimnieks@v-nami.lv"},"cpvType":"16700000-2","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":535990,"name":"Jauna traktora piegāde","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"05/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Viszemākas cenas piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Viszemākas cenas piedāvājums"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Valmiera","placePerformanceRegion":null,"placePerformanceStreet":"Mālu iela 5","placePerformancePostalCode":"LV-4201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"49834.00","frameworkAgreement":"none","tenderValueHighest":"49834.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":333019,"winners":[{"id":578380,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":49834,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":669367,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003226944","name":"Sabiedrība ar ierobežotu atbildību \"Stokker\"","websiteURI":"","street":"Krasta iela 42","city":"Rīga","postCode":"LV-1003","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[93649],"title":"PIEGĀDES LĪGUMS","identifier":"4.12/12-2026","conclusionDate":"21/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175622","durationEndDate":"20/08/2028","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":"Jauna traktora piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VN2026/05 AK","additionalProcurementTypeCode":null},"identifier":"7a194f50-d5ad-420f-87f4-4f1b1c10ca83","procurementProcedureIdentifier":"e271a044-8566-4bb6-94c6-91ef03fbcdfc","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmiera","name":"Sabiedrība ar ierobežotu atbildību \"VALMIERAS NAMSAIMNIEKS\"","role":"buyer","type":["pil"],"street":"Semināra ielā 2A","nutsCode":"LV00C","postCode":"LV-4201","department":null,"endPointId":null,"identifier":"44103022271","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.v-nami.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1578","authorityActivity":"hc-am","defaultContactPoint":{"name":"SIA \"Valmieras Namsaimnieks\"","telephone":"+37127000766","electronicMail":"namsaimnieks@v-nami.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"49834.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Rekuperācijas, ventilācijas mezglu, kondicionētāju, saldēšanas iekārtu (t.sk. ar iekārtām saistīto elektroelementu un vadības procesoru) apkope, remonts un rezerves daļu piegāde","contactPoint":{"id":2247,"name":"SIA \"Daugavpils reģionālā slimnīca\"","noticeId":null,"isDefault":false,"telephone":"+37165405190","electronicMail":"iepirkumi@siadrs.lv"},"cpvType":"50000000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181056","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":["1082794","1071651","1071649"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181056","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":535989,"name":"Rekuperācijas, ventilācijas mezglu, kondicionētāju, saldēšanas iekārtu (t.sk. ar iekārtām saistīto elektroelementu un vadības procesoru) apkope, remonts un rezerves daļu piegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"60000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"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":"Apkopes pakalpojumu izmaksas 36 mēnešu periodā","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktus piešķir pēc formulas A = (AZ/AP) x 90, kur:\nA – saņemtais punktu skaits;\nAZ – viszemākās piedāvātās apkopes  pakalpojumu izmaksas 36 mēnešu periodā euro bez PVN;\nAP – vērtējamās piedāvātās apkopes pakalpojumu izmaksas 36 mēnešu periodā euro bez PVN;\n90 – maksimālais punktu skaits. \n"},{"winnerCriterionName":"Remonta pakalpojumu kopējā stundas tarifa likme","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktus piešķir pēc formulas B = (BZ/BP) x 5, kur:\nB – saņemtais punktu skaits;\nBZ – viszemākā piedāvātā remonta pakalpojumu stundas tarifa likme euro bez PVN;\nBP – vērtējamās piedāvātā remonta pakalpojumu stundas tarifa likme euro bez PVN;\n5 – maksimālais punktu skaits. \n"},{"winnerCriterionName":"Remonta pakalpojumu garantijas laiks","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktus piešķir pēc formulas: C = (Cpr/Cmax) x 5, kur:\nC – saņemtais punktu skaits;\nCpr – pretendenta piedāvātais garantijas laiks mēnešos;\nCmax – pretendentu piedāvātais visgarākais garantijas laiks mēnešos;\n5 – maksimālais punktu skaits šajā kritērijā. \n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"18. Novembra iela 311, Viestura iela 5. Daugavpils, Latvijas Republika."},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"05/10/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"28/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"05/10/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Rekuperācijas, ventilācijas mezglu, kondicionētāju, saldēšanas iekārtu (t.sk. ar iekārtām saistīto elektroelementu un vadības procesoru) apkope, remonts un rezerves daļu piegāde","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"DRS 2026 / 45","additionalProcurementTypeCode":null},"identifier":"80bc73e1-8920-476a-bd0e-06c83a33d2a8","procurementProcedureIdentifier":"f2fa6636-8f2e-408b-9b71-2fa384be4c92","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Sabiedrība ar ierobežotu atbildību \"Daugavpils reģionālā slimnīca\"","role":"buyer","type":["pil"],"street":"Vasarnīcu iela 20","nutsCode":"LV005","postCode":"LV-5417","department":null,"endPointId":null,"identifier":"41503029600","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://slimnica.daugavpils.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/356","authorityActivity":"health","defaultContactPoint":{"name":"SIA \"Daugavpils reģionālā slimnīca\"","telephone":"+37165405190","electronicMail":"iepirkumi@siadrs.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Santehnikas preču piegāde mācību procesam un saimnieciskajām vajadzībām","contactPoint":{"id":179,"name":"Daugavpils, Jātnieku 87 (LATVIJA), LV-541","noticeId":null,"isDefault":false,"telephone":"+37165446296","electronicMail":"lint@lint.lv"},"cpvType":"44411000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181052","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/181052","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":535988,"name":"Santehnikas preču piegāde mācību procesam un saimnieciskajām vajadzībām","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"41999.00","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"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":"18/09/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"18/09/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Santehnikas preču piegāde mācību procesam un saimnieciskajām vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LIT 2026/12","additionalProcurementTypeCode":null},"identifier":"55dc55b9-e280-4327-8f7b-3a34bcc00e92","procurementProcedureIdentifier":"ec0bfb57-519a-4bcd-8294-9238accfdecf","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Latgales Industriālais tehnikums","role":"buyer","type":["pil"],"choice":"1","street":"Jātnieku iela 87","nutsCode":"LV005","postCode":"LV-5410","department":null,"endPointId":null,"identifier":"90000066069","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://lint.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21536","authorityActivity":"education","defaultContactPoint":{"name":"Daugavpils, Jātnieku 87 (LATVIJA), LV-541","telephone":"+37165446296","electronicMail":"lint@lint.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Instrumentu piegāde SIA “Jūrmalas slimnīca” endoskopijas kabinetam","contactPoint":{"id":423,"name":"SIA Jūrmalas slimnīca; 5 stāvs B516 kab.","noticeId":null,"isDefault":true,"telephone":"+37127055221","electronicMail":"info@jurmalasslimnica.lv"},"cpvType":"33169000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181044","deadlineTimeComment":"18/09/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181044"},"lots":{},"procurementProject":{"description":"Iepirkuma priekšmets ir dažādu instrumentu piegāde endoskopiskajām manipulācijām 24 (divdesmit četrus) mēnešus no līguma spēkā stāšanās dienas vai līdz tiek sasniegts nolīgtais preču apjoms naudas izteiksmē (kurš nosacījums iestājas agrāk) saskaņā ar tehnisko specifikāciju-tehnisko-finanšu piedāvājumu un līguma projektu. Preču piegādes vieta – SIA “Jūrmalas slimnīca”, Vienības prospektā 19/21, Jūrmalā.","mainNatureType":"supplies","additionalInformation":"Iepirkums tiks dalīts vairākās daļas, lai nodrošinātu konkurenci piegādātāju starpā."},"identifier":"e8a76fb1-c27e-4523-8be7-deb7289b7a81","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jūrmala","name":"Sabiedrība ar ierobežotu atbildību \"Jūrmalas slimnīca\"","type":["pil"],"street":"Vienības prospekts 19/21","nutsCode":"LV00A","postCode":"LV-2010","department":null,"endPointId":null,"identifier":"40003220000","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jurmalasslimnica.lv","websiteURIClient":"https://www.eis.gov.lv","authorityActivity":"health","defaultContactPoint":{"name":"SIA Jūrmalas slimnīca; 5 stāvs B516 kab.","telephone":"+37127055221","electronicMail":"info@jurmalasslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Būvdarbu uzraudzība “Raunas pilsdrupu DA daļas ārsienas konservācijas darbi”","contactPoint":{"id":405,"name":"Smiltenes novada pašvaldības Juridiskā nodaļa","noticeId":null,"isDefault":true,"telephone":"+37164774845","electronicMail":"iepirkumi@smiltenesnovads.lv"},"cpvType":"71247000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"neg-wo-call","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1064570"],"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":"unsuitable","directAwardJustificationText":"Smiltenes novada pašvaldības Publisko iepirkumu komisijas (turpmāk – Komisija) priekšsēdētāja informē, ka atklātā konkursā ““Būvdarbu uzraudzība “Raunas pilsdrupu DA daļas ārsienas konservācijas darbi\"”, ID NR. SNP/2026/31/AK, netika saņemti piedāvājumi noteiktajā piedāvājuma iesniegšanas termiņā un atklāts konkurss  tika izbeigts bez rezultāta.","directAwardJustificationPreviousProcedureIdentifier":"85aa70c7-91dc-488c-9421-6da6009aaf88"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":535986,"name":"Būvdarbu uzraudzība “Raunas pilsdrupu DA daļas ārsienas konservācijas darbi”","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"30/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"CF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Finanšu piedāvājums, euro bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Atbilstoši uzaicinājumam"}],"place":{"placeOfPerformance":"3","placePerformanceRegion":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Skolas iela 1B, Rauna, Raunas pag., Smiltenes nov., LV-4131"},"duration":[],"tenderingProcess":{"tenderValueLowest":"10600.00","frameworkAgreement":"none","tenderValueHighest":"12444.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":[{"id":333008,"winners":[{"id":578360,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":10600,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":669227,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"44103030809","name":"\"FLAGER\" SIA","websiteURI":"","street":"Cēsu nov.,  Ģimnāzijas iela 2D - 32","city":"Cēsis","postCode":"LV-4101","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22996],"title":"par būvuzraudzības veikšanu","identifier":"SNP-RPP-BU/2-26","conclusionDate":"01/09/2026","url":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/179274","durationEndDate":"26/10/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"description":"Būvdarbu uzraudzība Raunas pilsdrupu DA daļas ārsienas konservācijas darbiem, saskaņā ar 2.pielikumā noteikto Tehnisko specifikāciju.","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"SNP/2026/5/SP","additionalProcurementTypeCode":null},"identifier":"07bd12a6-480a-41c0-84db-c62a000399af","procurementProcedureIdentifier":"42648b30-9664-4f30-81ca-926ddab4825b","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","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"10600.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Engures zvejas ostas rekonstrukcijas 1. kārtas būvprojektu izstrāde, būvdarbi un autoruzraudzība","contactPoint":{"id":37500,"name":"Engures ostas pārvalde, Jūras iela 85, Engure, Tukuma novads, LV-3113","noticeId":"1086885","isDefault":true,"telephone":"+37129238127","electronicMail":"rojasosta@apollo.lv"},"cpvType":"45241500-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181015","deadlineTimeComment":"17/09/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181015"},"lots":{},"procurementProject":{"description":"Engures ostas Ziemeļu mola pārbūves 1. kārtas, piekrastes zvejnieku piestātnes izbūves un zivju nodošanas piestātnes atjaunošanas būvprojektu izstrāde, būvdarbi un autoruzraudzība.","mainNatureType":"works","additionalInformation":"Iepirkums tiks organizēts saskaņā ar Iepirkumu uzraudzības biroja 15.04.2019. Iepirkumu vadlīnijām sabiedrisko pakalpojumu sniedzējiem (ar precizējumiem, kas veikti līdz 01.06.2026.).\nIepirkums tiks finansēts no Eiropas Jūrlietu, zvejniecības un akvakultūras fonda un valsts budžeta līdzekļiem.","additionalProcurementTypeCode":null},"identifier":"d809f386-8dda-4d75-8f68-78ad774b017d","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Engure, Engures novads","name":"Engures ostas pārvalde","type":["spsil"],"street":"Jūras iela 85","nutsCode":"LV00B","postCode":"LV-3113","department":null,"endPointId":null,"identifier":"90001567066","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":"port","internetAddress":"https://www.engure.lv","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":null,"defaultContactPoint":{"name":"Engures ostas pārvalde, Jūras iela 85, Engure, Tukuma novads, LV-3113","telephone":"+37129238127","electronicMail":"rojasosta@apollo.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Projektēšanas un autoruzraudzības pakalpojumi Saldus novada pašvaldības teritorijā","contactPoint":{"id":14,"name":"Juridiskā nodaļa","noticeId":null,"isDefault":true,"telephone":"+37126638158","electronicMail":"ilze.opelta@saldus.lv"},"cpvType":"71220000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1331","deadlineTimeComment":"17/09/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1331"},"lots":{},"procurementProject":{"description":"Projektēšanas un autoruzraudzības pakalpojumi Saldus novada pašvaldības teritorijā","mainNatureType":"services","additionalInformation":null},"identifier":"2e537bc1-01b0-4e15-bf9a-f05f1b184c66","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Saldus","name":"Saldus novada pašvaldība","type":["pil"],"street":"Striķu iela 3","nutsCode":"LV00B","postCode":"LV-3801","department":null,"endPointId":null,"identifier":"90009114646","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.saldus.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1331","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Juridiskā nodaļa","telephone":"+37126638158","electronicMail":"ilze.opelta@saldus.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Ceļu satiksmes vadības un drošības iekārtu piegāde","contactPoint":{"id":646,"telephone":"+37167147451","electronicMail":"gaisma@jurmalasgaisma.lv"},"cpvType":"34996000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1074083"],"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":535985,"name":"Ceļu satiksmes vadības un drošības iekārtu piegāde","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"06/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"cena bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jūrmala","placePerformanceRegion":null,"placePerformanceStreet":"Pļavu iela 13/15","placePerformancePostalCode":"LV-2015","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"703.00","frameworkAgreement":"none","tenderValueHighest":"703.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":333007,"winners":[{"id":578359,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":139999,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":669226,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003894734","name":"SIA \"Lucidus\"","websiteURI":"","street":"Tīraines iela 3A","city":"Rīga","postCode":"LV-1058","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23173],"title":"Piegādes līgums","identifier":"JG 2026/62","conclusionDate":"03/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177759","durationEndDate":"02/09/2027","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":"Ceļu satiksmes vadības un drošības iekārtu piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"JG 2026/03","additionalProcurementTypeCode":null},"identifier":"35b94089-a97a-4c37-a36e-333fc8ea08e2","procurementProcedureIdentifier":"2197118f-0d48-4ac9-9ec8-22eefd4eeec9","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jūrmala","name":"Sabiedrība ar ierobežotu atbildību \"Jūrmalas gaisma\"","role":"buyer","type":["pil"],"street":"Jomas iela 28","nutsCode":"LV00A","postCode":"LV-2015","department":null,"endPointId":null,"identifier":"42803002568","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jurmalasgaisma.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1414","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkuma speciālists","telephone":"+37167147451","electronicMail":"gaisma@jurmalasgaisma.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"139999.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Kokskaidu granulu iegāde Ventspils novada pašvaldības vajadzībām","contactPoint":{"id":37497,"name":"Ventspils novada pašvaldība","noticeId":"1086880","isDefault":false,"telephone":"+37163629450","electronicMail":"iepirkumi@ventspilsnd.lv"},"cpvType":"09111400-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1076704"],"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":535981,"name":"Kokskaidu granulu iegāde Ventspils novada pašvaldības vajadzībām","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"03/09/2026","nonAwardJustification":"tch-pr-error","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":"zemākā cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Pretendentam jānodrošina iespēja iegādāties kokskaidu granulas Ventspils novada vai Ventspils valstspilsētas administratīvajā teritorijā"},"duration":[],"tenderingProcess":{"tenderValueLowest":"127484.00","frameworkAgreement":"none","tenderValueHighest":"127484.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"Kokskaidu granulu iegāde Ventspils novada pašvaldības vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VND 2026/41","additionalProcurementTypeCode":null},"identifier":"9bdf8220-4121-4b5a-bbf1-f867a37ea0bc","procurementProcedureIdentifier":"5539a23f-24ff-4177-83b6-0ca270e2e80c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils novada dome","role":"buyer","type":["pil"],"street":"Skolas iela 4","nutsCode":"LV00B","postCode":"LV-3601","department":"Ventspils novada pašvaldība","endPointId":"https://latvija.lv/lv/Eaddress/write?address=default@90000052035","identifier":"90000052035","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://ventspilsnovads.lv/","websiteURIClient":"https://ventspilsnovads.lv/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ventspils novada dome","telephone":"+37125714238","electronicMail":"agnese.mazale@ventspilsnd.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Kurināmās malkas piegāde Smiltenes novada pašvaldības iestāžu vajadzībām 2026.gadā","contactPoint":{"id":405,"name":"Smiltenes novada pašvaldības Juridiskā nodaļa","noticeId":null,"isDefault":true,"telephone":"+37164774845","electronicMail":"iepirkumi@smiltenesnovads.lv"},"cpvType":"03413000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"SNP/2026/15/AK"},"identifier":"bb984c23-a2e2-43a9-aa2d-45bb53e04e1d","procurementProcedureIdentifier":"c8e3c4d9-d07f-4aa1-92fd-331343b56bb6","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":321267,"uuid":"44744cf4-d279-48d5-9c17-d6b42a6c9d16","winners":[{"id":561283,"uuid":"0cdb9cb1-6df9-4275-9f26-a224e464f6e4","lotId":508301,"winnerType":"person","tenderValue":"2849.10","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"MCS Timber\"","companyId":"40203465081","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"2849,10"}],"buyerList":[22996],"contractTitle":"Kurināmās malkas piegāde Smiltenes vidusskolai","durationEndDate":"11/06/2026","durationStartDate":null,"contractIdentifier":"SNP – SV - PG/MP/9-26","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"11/05/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Apgaismojuma tīkla izbūve Blomes un Bilskas pagastos","contactPoint":{"id":405,"name":"Smiltenes novada pašvaldības Juridiskā nodaļa","noticeId":null,"isDefault":true,"telephone":"+37164774845","electronicMail":"iepirkumi@smiltenesnovads.lv"},"cpvType":"45000000-7","additionalCpvType":["45231400-9","45316100-6"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178695","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true,"changeReasonCode":"update-add2","changeDescription":"Pasūtītājam nepieciešams papildus laiks atbildes sagatavošanai. Pasūtītājs pagarinās piedāvājumu iesniegšanas termiņu un sniegs atbildi tiklīdz būs pieejama informācija attiecībā par norādītajām shēmām.","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/178695","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":535979,"name":"Ielu apgaismojuma tīklu izbūve Smiltenes novadā Blomes pagastā Krasta ielā","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteria":[],"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":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Krasta iela, Blome, Smiltenes novads"},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"18/09/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"18/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}},{"id":535980,"name":"Ielu apgaismojuma izbūve Mēri, Bilskas pagasts, Smiltenes novads","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteria":[],"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":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Gar autoceļiem V247 un V244, Mēri, Bilskas pagasts, Smiltenes novads"},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"18/09/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"18/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Apgaismojuma tīkla izbūve Blomes un Bilskas pagastos","mainNatureType":"works","additionalInformation":"Darbi jāpabeidz līdz 30.11.2026.","procurementIdentifier":"SNP/2026/20/M","additionalProcurementTypeCode":null},"identifier":"130ed67b-5c19-4dac-9d54-45006af63fb5","procurementProcedureIdentifier":"f3159efe-05be-42ca-939f-16957f684b78","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","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"b316f253-8283-4c07-a666-f24245693c28","noticeType":"pil-planned-contract","formVersion":12,"procurementProcedureIdentifier":"f3159efe-05be-42ca-939f-16957f684b78"},"draftContract":[]},{"name":"AS \"Maag Latvija\" būvdarbu veikšana","contactPoint":{"id":37496,"name":"Ingus Diķis","noticeId":"1086876","isDefault":false,"telephone":"+37126468611","electronicMail":"ingus@1b.lv"},"cpvType":"","additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-contract","tenderingProcess":[],"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"ingus@1b.lv un Aleksejs.Sasins@maagfood.com","foreignSubsidiesRegulation":null},"lots":[{"id":535978,"name":"AS \"Maag Latvija\" būvdarbu veikšana","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"300000.00"},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"euFundedName":"Latvijas Republikas Lauku atbalsta dienests","selectionCriteria":[],"contractEuFundsName2":"Eiropas Lauksaimniecības fonda lauku attīstībai (ELFLA) programmas LA 4.2. intervencei „Atbalsts ieguldījumiem pārstrādē”"},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"AS Maag Latvija, Jelgavas gaļas kombināts, Savienības iela 8, Jelgava, LV-3001"},"duration":{"termSelection":"duration","durationPeriod":18,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"deadlineReceiptTendersEndDate":"05/10/2026","deadlineReceiptTendersEndTime":"17:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"AS \"Maag Latvija\" būvdarbu veikšana","mainNatureType":"works","additionalInformation":"Pretendentiem, kuri nolēmuši piedalīties iepirkumā, lai saņemtu pilnu konkursa nolikumu – tajā skaitā tehnisko projektu, ir jānosūta pieteikums konkursa nolikuma saņemšanai uz e-pasta adresi: ingus@1b.lv. Skatīt pielikumu.","procurementIdentifier":"MAAG LATVIJA 09/2026-01"},"identifier":"e5c78799-29fc-4687-8596-bc7b8e20d06e","procurementProcedureIdentifier":"39a9b702-d3b8-4945-9bcd-aa9f6f6cee8f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"AS Maag Latvija","type":["mk104"],"street":"Atlasa iela 7","nutsCode":"LV00A","postCode":"LV-1026","department":"","endPointId":null,"identifier":"40003057228","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"https://miesnieks.lv","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Ingus Diķis","telephone":"+37126468611","electronicMail":"infus@1b.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Kuldīgas novada pašvaldības telpu uzkopšana Baznīcas ielā 1 un Baznīcas ielā 9, Kuldīgā","contactPoint":{"id":175,"name":"104.kabinets","noticeId":null,"isDefault":false,"telephone":"+37163322469","electronicMail":"dome@kuldiga.lv"},"cpvType":"90919200-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181043","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/181043","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":535971,"name":"Kuldīgas novada pašvaldības telpu uzkopšana Baznīcas ielā 1 un Baznīcas ielā 9, Kuldīgā","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"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":"Cena bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"18/09/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"18/09/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Kuldīgas novada pašvaldības telpu uzkopšana Baznīcas ielā 1 un Baznīcas ielā 9, Kuldīgā","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"KNP 2026/76","additionalProcurementTypeCode":null},"identifier":"c67e3ffd-6cde-441a-a9f4-13d48f8bfe22","procurementProcedureIdentifier":"e370747b-eaa9-49c2-a863-6db3a7edcee5","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Kuldīga","name":"Kuldīgas novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Baznīcas iela 1","nutsCode":"LV00B","postCode":"LV-3301","department":null,"endPointId":null,"identifier":"90000035590","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://kuldigasnovads.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/542","authorityActivity":"gen-pub","defaultContactPoint":{"name":"104.kabinets","telephone":"+37163322469","electronicMail":"dome@kuldiga.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Ķīmisko vielu piegāde","contactPoint":{"id":10505,"name":"SIA \"Getliņi EKO\"","noticeId":null,"isDefault":false,"telephone":"+37128662479","electronicMail":"iepirkumi@getlini.lv"},"cpvType":"24310000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181047","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/181047","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":535967,"name":"Ķīmisko vielu piegāde","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"41999.00","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"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":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"18/09/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"18/09/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ķīmisko vielu piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"GEKO 2026/09/01","additionalProcurementTypeCode":null},"identifier":"0b1ff65f-1364-4d2a-9fac-4e60b285fd89","procurementProcedureIdentifier":"94761847-6555-4a2a-b367-4461dc792e1a","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","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"eID karšu programmatūras uzturēšanas un labošanas pakalpojumi diviem gadiem","contactPoint":{"id":2115,"name":"PMLP","noticeId":"900828","isDefault":false,"telephone":"+37167219493","electronicMail":"iepirkums@pmlp.gov.lv"},"cpvType":"72267000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LR IeM PMLP 2024/1"},"identifier":"8050ad23-b8de-4e44-b372-ca1a80e45ba2","procurementProcedureIdentifier":"5c669263-6c28-4b14-8c51-71fa20d83a55","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"LR IeM Pilsonības un migrācijas lietu pārvalde","role":"buyer","type":["pil"],"street":"Čiekurkalna 1.līnija 1","nutsCode":"LV00A","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"90000054163","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.pmlp.gov.lv/","websiteURIClient":"http://www.pmlp.gov.lv/","authorityActivity":"pub-os","defaultContactPoint":{"name":"Pilsonības un migrācijas lietu pārvalde","telephone":"+37167219468","electronicMail":"iepirkums@pmlp.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":176378,"uuid":"da3240f2-0d6c-4f41-8e98-9ab934d7a1cd","winners":[{"id":211035,"uuid":"2e34616b-c241-4b32-8e7d-53718f0d6107","lotId":354565,"winnerType":"person","tenderValue":"88080","businessParty":[{"name":"Treiguts Consulting SIA","companyId":"40203019267","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"88080"}],"buyerList":[22742],"contractTitle":"eID karšu programmatūras uzturēšanas un labošanas pakalpojumi diviem gadiem","durationEndDate":"12/06/2026","durationStartDate":null,"contractIdentifier":"2024/1","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"31/05/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Rentgena iekārtas piegāde un uzstādīšana filiālē “Imanta” ES projekta “Infrastruktūras attīstība modernizējot medicīnas tehnoloģijas SIA “Rīgas veselības centrs”” ietvaros","contactPoint":{"id":30285,"name":"Aija Bērziņa","noticeId":"1062231","isDefault":false,"telephone":"+37120222539","electronicMail":"aija.berzina@rigasveseliba.lv"},"cpvType":"33111000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RVC 2025/23/ERAF"},"identifier":"c61e8778-7b2d-4f15-849b-f109f0bd3dd2","procurementProcedureIdentifier":"8874e55c-39d0-4d49-90a0-bbc5878c622d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA \"Rīgas veselības centrs\"","role":"buyer","type":["pil"],"street":"Spulgas iela 24","nutsCode":"LV00A","postCode":"LV-1058","department":null,"endPointId":null,"identifier":"50103807561","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rigasveseliba.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1871","authorityActivity":"health","defaultContactPoint":{"name":"Spulgas iela 24, Rīga","telephone":"67 67 75 14","electronicMail":"rvc@rigasveseliba.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":319421,"uuid":"5effc147-038d-444f-aa3e-de30c53bbde1","winners":[{"id":558314,"uuid":"7a312ce7-3c1b-4b61-8bbf-ac394182c85f","lotId":504946,"winnerType":"person","tenderValue":"78287.12","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Amerikas Baltijas Tehnoloģiju Korporācija\"","companyId":"50003399781","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"Piemērots līgumsods 631,35 EUR apmērā"}],"buyerList":[98826],"contractTitle":"Rentgena iekārtas piegāde un uzstādīšana filiālē “Imanta” ES projekta “Infrastruktūras attīstība modernizējot medicīnas tehnoloģijas SIA “Rīgas veselības centrs” ietvaros","durationEndDate":"28/08/2026","durationStartDate":null,"contractIdentifier":"14-5.2/62/2026","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"16/04/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Attālinātā iepriekšējā pieraksta un attālinātās iestāšanās rindā pakalpojuma nodrošināšana diviem gadiem","contactPoint":{"id":4677,"name":"Pilsonības un migrācijas lietu pārvalde","noticeId":"902804","isDefault":false,"telephone":"+37167219467","electronicMail":"iepirkums@pmlp.gov.lv"},"cpvType":"72260000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LR IeM PMLP 2024/18"},"identifier":"0b3bbc8e-e7cc-4899-ae76-17b87829bd2f","procurementProcedureIdentifier":"af4dba9d-53b5-4207-88ab-dd9c273ad437","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"LR IeM Pilsonības un migrācijas lietu pārvalde","role":"buyer","type":["pil"],"street":"Čiekurkalna 1.līnija 1","nutsCode":"LV00A","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"90000054163","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.pmlp.gov.lv/","websiteURIClient":"http://www.pmlp.gov.lv/","authorityActivity":"pub-os","defaultContactPoint":{"name":"Pilsonības un migrācijas lietu pārvalde","telephone":"+37167219468","electronicMail":"iepirkums@pmlp.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":168979,"uuid":"7279ebdc-40fc-438e-840c-36c5bb4c57bf","winners":[{"id":202317,"uuid":"dd67b613-382d-43e1-b07a-a78bd923dcdc","lotId":351095,"winnerType":"person","tenderValue":"105600","businessParty":[{"name":"SIA \"Qtech\"","companyId":"50203226351","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"105600"}],"buyerList":[22742],"contractTitle":"Attālinātā iepriekšējā pieraksta un tiešsaistes iestāšanās rindā pakalpojuma nodrošināšana diviem gadiem","durationEndDate":"11/05/2026","durationStartDate":null,"contractIdentifier":"PMLP 2024/18","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"02/05/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Pārvadāšanas pakalpojumi, nodrošinot dokumentu apsardzi, Rīgā un Latvijas teritorijā uz diviem gadiem","contactPoint":{"id":5154,"name":"Pilsonības un migrācijas lietu pārvalde","noticeId":"903449","isDefault":false,"telephone":"+37167219467","electronicMail":"iepirkums@pmlp.gov.lv"},"cpvType":"64120000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LR IeM PMLP 2024/3"},"identifier":"129f6fa8-4707-403f-832c-77803bfb6914","procurementProcedureIdentifier":"4d05e8bc-4d29-40dd-89cc-1a1dfc431291","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"LR IeM Pilsonības un migrācijas lietu pārvalde","role":"buyer","type":["pil"],"street":"Čiekurkalna 1.līnija 1","nutsCode":"LV00A","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"90000054163","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.pmlp.gov.lv/","websiteURIClient":"http://www.pmlp.gov.lv/","authorityActivity":"pub-os","defaultContactPoint":{"name":"Pilsonības un migrācijas lietu pārvalde","telephone":"+37167219468","electronicMail":"iepirkums@pmlp.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":170651,"uuid":"4a693865-0c1b-4c3a-9d4b-c24783938466","winners":[{"id":204026,"uuid":"86dad6e9-7e86-4e56-a7c3-5dd422c53f82","lotId":351687,"winnerType":"person","tenderValue":"180417.60","businessParty":[{"name":"Valsts akciju sabiedrība \"Latvijas Pasts\"","companyId":"40003052790","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"136906.07"}],"buyerList":[22742],"contractTitle":"Līgums Pārvadāšanas pakalpojumi Latvijas teritorijā, personu apliecinošu dokumentu, ar tiem saistīto dokumentu un neliela apjoma kravu pārvadāšanai paaugstinātas drošības režīmā uz diviem gadiem","durationEndDate":"10/07/2026","durationStartDate":null,"contractIdentifier":"PMLP 2024/3","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"02/05/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Pārvadāšanas pakalpojumi, nodrošinot dokumentu apsardzi, Rīgā un Latvijas teritorijā uz diviem gadiem","contactPoint":{"id":5154,"name":"Pilsonības un migrācijas lietu pārvalde","noticeId":"903449","isDefault":false,"telephone":"+37167219467","electronicMail":"iepirkums@pmlp.gov.lv"},"cpvType":"64120000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LR IeM PMLP 2024/3"},"identifier":"b35c9f53-5ab2-4a1e-953f-c72383a9568b","procurementProcedureIdentifier":"4d05e8bc-4d29-40dd-89cc-1a1dfc431291","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"LR IeM Pilsonības un migrācijas lietu pārvalde","role":"buyer","type":["pil"],"street":"Čiekurkalna 1.līnija 1","nutsCode":"LV00A","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"90000054163","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.pmlp.gov.lv/","websiteURIClient":"http://www.pmlp.gov.lv/","authorityActivity":"pub-os","defaultContactPoint":{"name":"Pilsonības un migrācijas lietu pārvalde","telephone":"+37167219468","electronicMail":"iepirkums@pmlp.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":170652,"uuid":"4aeb0aca-36c4-4339-a869-5e6174fde87d","winners":[{"id":204027,"uuid":"054f6392-e602-40c2-8d73-0ed5d59589e5","lotId":351686,"winnerType":"person","tenderValue":"63023.04","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Security eu\"","companyId":"50103774881","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"63023.01"}],"buyerList":[22742],"contractTitle":"Pārvadāšanas pakalpojumi Rīgas teritorijā, personu apliecinošu dokumentu, ar tiem saistīto dokumentu un neliela apjoma kravu pārvadāšanai paaugstinātas drošības režīmā uz diviem gadiem","durationEndDate":"14/05/2026","durationStartDate":null,"contractIdentifier":"PMLP 2024/3-1","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"02/05/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Tehniskās dokumentācijas izstrāde un autoruzraudzība būvniecības darbiem Voleru ielā 4, Rīgā","contactPoint":{"id":627,"name":"Valsts vides dienests","noticeId":null,"isDefault":true,"telephone":"+37126499443","electronicMail":"pasts@vvd.gov.lv"},"cpvType":"71000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VVD 2024/1"},"identifier":"73f18d15-0818-40b9-9fe5-3bc51e18d129","procurementProcedureIdentifier":"12f195fa-6bf9-4b1f-8412-8f87aaf5b520","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts vides dienests","role":"buyer","type":["pil"],"choice":"1","street":"Rūpniecības iela 23, Rīga, LV - 1045","nutsCode":"LV00A","postCode":"LV-1045","department":null,"endPointId":null,"identifier":"90000017078","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vvd.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/396","authorityActivity":"env-pro","defaultContactPoint":{"name":"Valsts vides dienests","telephone":"+37126499443","electronicMail":"pasts@vvd.gov.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":246739,"uuid":"8e832b04-ccb2-46d8-a0c8-9e3a1c067175","winners":[{"id":336755,"uuid":"df29bd74-10a1-42ab-b58d-b5a4bc8dc1b7","lotId":405877,"winnerType":"person","tenderValue":"30800.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"VV PROJEKTS\"","companyId":"50003794631","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"saskaņā ar Līguma 13.1.punktu, pamatojoties uz Publisko iepirkumu likuma 61.panta piektās daļas 2.punktu"}],"buyerList":[22672],"contractTitle":"Tehniskās dokumentācijas izstrāde un autoruzraudzība būvniecības darbiem Voleru ielā 4, Rīgā","durationEndDate":"24/08/2026","durationStartDate":null,"contractIdentifier":"VVD/CS/2024/25","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"08/03/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Ložu dzirnavu piegāde Latvijas Organiskās sintēzes institūtam","contactPoint":[],"cpvType":"38000000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":535962,"name":"Ložu dzirnavu piegāde Latvijas Organiskās sintēzes institūtam","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"27/04/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"ERDF"},"criterion":[{"winnerCriterionName":"K1","winnerCriterionType":"price","winnerAssignAlgorithm":"3","winnerCriterionNumber":0.9,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"},{"winnerCriterionName":"Izmaksas","winnerCriterionType":"cost","winnerAssignAlgorithm":"3","winnerCriterionNumber":0.1,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Izmaksas"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":[{"id":333002,"winners":[{"id":578354,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":10413.33,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":669216,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003624468","name":"Sabiedrība ar ierobežotu atbildību \"Adrona\"","websiteURI":"","street":"Kalnciema iela 209","city":"Rīga","postCode":"LV-1046","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23034],"title":"1 / OSI 2026/13 MI ERAF / 1.1.1.2/1/25/I/002","identifier":"1 / OSI 2026/13 MI ERAF / 1.1.1.2/1/25/I/002","conclusionDate":"27/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169695","durationEndDate":"27/05/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Ložu dzirnavu piegāde Latvijas Organiskās sintēzes institūtam","mainNatureType":"supplies","procurementIdentifier":"OSI 2026/13 MI ERAF","additionalProcurementTypeCode":null},"identifier":"e300c6fe-ec58-43ad-87c0-9b76e760f5f8","procurementProcedureIdentifier":"f7e88d7f-8638-43e0-abcd-4df53c06c92e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Atvasināta publiska persona \"Latvijas Organiskās sintēzes institūts\"","role":"buyer","type":["pil"],"choice":"1","street":"Aizkraukles 21 Rīga LV 1006","nutsCode":"LV00A","postCode":"LV-1006","department":null,"endPointId":null,"identifier":"90002111653","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.osi.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1374","authorityActivity":"education","defaultContactPoint":{"name":"Iepirkumu nodaļa","telephone":"+37167014884","electronicMail":"arturs@osi.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"10413.33"}}},"clonedFrom":null,"draftContract":[]},{"name":"Jaunu dīzeļģeneratoru piegāde un uzstādīšana ","contactPoint":{"id":518,"name":"Slimnīcas iela 2","noticeId":null,"isDefault":false,"telephone":"+37165046161","electronicMail":"info@ogresslimnica.lv"},"cpvType":"31120000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/181023","deadlineTimeComment":"18/09/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/181023"},"lots":{},"procurementProject":{"description":"Jaunu dīzeļģeneratoru piegāde un uzstādīšana ","mainNatureType":"supplies","additionalInformation":null},"identifier":"379047ac-51b4-417b-8488-e7e5532fd4a5","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ogre","name":"Sabiedrība ar ierobežotu atbildību \"OGRES RAJONA SLIMNĪCA\"","type":["pil"],"street":"Slimnīcas iela 2","nutsCode":"LV00C","postCode":"LV-5001","department":null,"endPointId":"https://www.info@ogresslimnica.lv","identifier":"40003222317","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ogresslimnica.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1208","authorityActivity":"health","defaultContactPoint":{"name":"Slimnīcas iela 2","telephone":"+37165046161","electronicMail":"info@ogresslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Daugavpils klientu apkalpošanas centra ēkas atjaunošana","contactPoint":{"id":198,"telephone":"+37167025727","electronicMail":"iepirkumi@csdd.gov.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":535961,"name":"Daugavpils klientu apkalpošanas centra ēkas atjaunošana","description":"","additionalInformation":{"green":["clim-mitig"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["Others"],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["eval-criteria","terms-perf"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"04/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvājuma cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":85,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikumam. "},{"winnerCriterionName":"Arodveselības un darba drošības vadības sistēma ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikumam. "},{"winnerCriterionName":"Vides vadības sistēma ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikumam. "},{"winnerCriterionName":"Energopārvaldības vadības sistēma  ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikumam. "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Daugavpils"},"duration":[],"tenderingProcess":{"tenderValueLowest":"94566.40","frameworkAgreement":"none","tenderValueHighest":"103224.41","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":[{"id":333003,"winners":[{"id":578355,"winnerType":"person","subcontracting":"yes","subcontractingValueType":null,"subcontractingValueKnown":true,"subcontractingPercentageKnown":true,"subcontractingValue":45308.55,"subcontractingPercentage":47.91,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":94556.4,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":669218,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"44103043748","name":"Sabiedrība ar ierobežotu atbildību \"SANART\"","websiteURI":"","street":"Valmieras nov.,  Gaides iela 8","city":"Valmiera","postCode":"LV-4201","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23019],"title":"Daugavpils klientu apkalpošanas centra ēkas atjaunošana","identifier":"LĪG-nī/15/26","conclusionDate":"25/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177320","durationEndDate":"28/12/2026","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":"Daugavpils klientu apkalpošanas centra ēkas atjaunošana","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"CSDD 2026/53","additionalProcurementTypeCode":null},"identifier":"e3d5c5f0-eef2-49d2-850f-c0f657816d15","procurementProcedureIdentifier":"c0daff5b-59bb-4b3b-98f4-fa5876a22bfe","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","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"94556.40"}}},"clonedFrom":null,"draftContract":[]},{"name":"Aprīkojuma iegāde patvēruma meklētāju izmitināšanas centru aprīkošanai","contactPoint":{"id":6439,"name":"Pilsonības un migrācijas lietu pārvalde","noticeId":"906651","isDefault":false,"telephone":"+37167219468","electronicMail":"iepirkums@pmlp.gov.lv"},"cpvType":"39221100-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LR IeM PMLP 2023/42-EMAS"},"identifier":"81aa8b1f-1f65-45be-81ce-6440cd81d26c","procurementProcedureIdentifier":"769276b9-18fd-4c47-9fa0-1d45b548f48c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"LR IeM Pilsonības un migrācijas lietu pārvalde","role":"buyer","type":["pil"],"street":"Čiekurkalna 1.līnija 1","nutsCode":"LV00A","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"90000054163","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.pmlp.gov.lv/","websiteURIClient":"http://www.pmlp.gov.lv/","authorityActivity":"pub-os","defaultContactPoint":{"name":"Pilsonības un migrācijas lietu pārvalde","telephone":"+37167219468","electronicMail":"iepirkums@pmlp.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":145549,"uuid":"c0d31ab3-aa68-4dc3-91e8-2db5340da584","winners":[{"id":167646,"uuid":"0dd9ac38-04a4-4224-861c-a16735b452e9","lotId":337083,"winnerType":"person","tenderValue":"63025","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ARKOLAT\"","companyId":"40003199487","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"46135.21"}],"buyerList":[22742],"contractTitle":"Līgums ","durationEndDate":"22/12/2025","durationStartDate":null,"contractIdentifier":"PMLP2023/42-PMIF","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"12/03/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Medicīnas pakalpojumi patvēruma meklētāju centrā Liepnā (līgums līdz 3 gadiem)","contactPoint":[],"cpvType":"85120000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"PMLP 2023/26-EMAS"},"identifier":"126c2b06-7011-4efd-96cf-d2ab8d8ff8ca","procurementProcedureIdentifier":"005b46a0-b92c-46bd-bae9-400c18db263a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"LR IeM Pilsonības un migrācijas lietu pārvalde","type":["pil"],"street":"Čiekurkalna 1.līnija 1","nutsCode":"LV00A","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"90000054163","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.pmlp.gov.lv/","websiteURIClient":"http://www.pmlp.gov.lv/","authorityActivity":"pub-os","defaultContactPoint":{"name":"Pilsonības un migrācijas lietu pārvalde","telephone":"+37167219468","electronicMail":"iepirkums@pmlp.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":25326,"uuid":"d0108f45-7560-483e-9355-81fbd11e5167","winners":[{"id":27488,"uuid":"223c5bbb-0f6d-48d1-b76c-6c3169128622","lotId":6123,"winnerType":"person","tenderValue":"47520","businessParty":[{"name":"Jānis Stabingis","companyId":"19047211041","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"47520"}],"buyerList":[],"contractTitle":"Medicīnas pakalpojumi patvēruma meklētāju centrā Liepnā (līgums līdz 3 gadiem)","durationEndDate":"03/06/2026","durationStartDate":null,"contractIdentifier":"1","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"01/09/2023","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Talsu novada muzeja galvenās ēkas hidroizolācijas darbi un centralizētas lietus notekūdeņu sistēmas izveide","contactPoint":{"id":28203,"name":"Talsu novada pašvaldība","noticeId":"1054499","isDefault":false,"telephone":"+37163232110","electronicMail":"pasts@talsi.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Talsu novada muzeja galvenās ēkas hidroizolācijas darbi un centralizētas lietus notekūdeņu sistēmas izveide","additionalInformation":null,"procurementIdentifier":"TNP 2025/43"},"identifier":"512e209a-5e2f-4fac-8f5c-64f071b1d6b7","procurementProcedureIdentifier":"8c67addf-b582-43b1-a7f4-a349d4266d36","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Talsi","name":"Talsu novada pašvaldība","role":"buyer","type":["pil"],"street":"Kareivju ielā 7","nutsCode":"LV00B","postCode":"LV-3201","department":"Talsu novada pašvaldība","endPointId":"https://latvija.gov.lv/KDV/Write/NewMessage?address=_DEFAULT@90009113532","identifier":"90009113532","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.talsunovads.lv","websiteURIClient":"https://talsunovads.lv/pasvaldiba/iepirkumi/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Talsu novada pašvaldība","telephone":"+37163232110","electronicMail":"iepirkumi@talsi.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"mod-cir","modificationDescription":"Līguma 6.1. apakšpunkts tiek izteikts jaunā redakcijā “Līgumā noteiktie Darbi Būvuzņēmējam pilnībā jāpabeidz līdz 2026. gada 13. decembrim”.","modificationReasonDescription":"Pagarināts līguma izpildes laiks"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":315121,"uuid":"d000593f-5318-450c-9a80-89f33130b357","winners":[{"uuid":"122964b4-3333-431e-b32b-ff4c09ef6277","lotId":496718,"winnerType":"person","tenderValue":"796431.93","businessParty":[{"city":"Valdgales pag.","name":"SIA \"PRETPILS\"","street":"Talsu nov.,  Valdgale, \"Pretpils\"","postCode":"LV-3253","companyId":"49001001039","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00B"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[22978],"unpublished":[],"contractTitle":"Par Talsu novada muzeja galvenās ēkas hidroizolācijas darbiem  un centralizētas lietus notekūdeņu sistēmas izveidi","durationEndDate":"13/12/2026","durationStartDate":"","contractIdentifier":"TNPCP/25/9-31/469/L","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"29/08/2025","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Medicīnas kabineta uzturēšana patvēruma meklētāju izmitināšanas centrā trim gadiem","contactPoint":[],"cpvType":"85120000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"PMLP 2023/9"},"identifier":"5349b138-3f0c-4af5-b15c-82f1610aeea6","procurementProcedureIdentifier":"b902ff39-0d76-4b6c-ae1d-b8d72aa9563f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"LR IeM Pilsonības un migrācijas lietu pārvalde","type":["pil"],"street":"Čiekurkalna 1.līnija 1","nutsCode":"LV00A","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"90000054163","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.pmlp.gov.lv/","websiteURIClient":"http://www.pmlp.gov.lv/","authorityActivity":"pub-os","defaultContactPoint":{"name":"Pilsonības un migrācijas lietu pārvalde","telephone":"+37167219468","electronicMail":"iepirkums@pmlp.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":24599,"uuid":"544268fa-aadb-4243-a9e2-9e0bfa40cd58","winners":[{"id":26760,"uuid":"c91636a4-f2bf-48a7-b1f6-e450e79369dc","lotId":31468,"winnerType":"person","tenderValue":"269172","businessParty":[{"name":"AS Veselības centru apvienība","companyId":"40103464662","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"267391.76"}],"buyerList":[],"contractTitle":"Medicīnas kabineta uzturēšana Patvēruma meklētāju izmitināšanas centrā uz trīs gadiem","durationEndDate":"30/06/2026","durationStartDate":null,"contractIdentifier":"PMLP 2023/9","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"08/06/2023","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Individuālā video reģistrācijas sistēmas iegāde ar piegādi","contactPoint":{"id":30,"telephone":"+37167290280","electronicMail":"pasts@ievp.gov.lv"},"cpvType":"32323300-6","additionalCpvType":["32000000-3"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1065548"],"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":535953,"name":"Individuālā video reģistrācijas sistēmas iegāde ar piegādi","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"Atbilstoši nolikuma un PIL prasībām","isOptionsDescription":true,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"25/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"piedāvājums ar viszemāko piedāvāto kopējo līgumcenu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"26575.00","frameworkAgreement":"none","tenderValueHighest":"26575.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":332998,"winners":[{"id":578349,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":26575,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":669207,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203265037","name":"SIA BitPulse","websiteURI":"","street":"Tomsona iela 2 - 4","city":"Rīga","postCode":"LV-1013","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[93622],"title":"Individuālā video reģistrācijas sistēmas iegāde ar piegādi","identifier":"P-1--2026-000641","conclusionDate":"02/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174980","durationEndDate":"19/12/2026","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":"Individuālā video reģistrācijas sistēmas iegāde ar piegādi","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"IeVP 2026/19","additionalProcurementTypeCode":[]},"identifier":"60766190-debb-4e16-a711-3fea44dc5cdf","procurementProcedureIdentifier":"bb43f5ba-f07a-45a8-8b62-15b928c261cd","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","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"26575.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"AS “Maag Latvija” būvniecības pakalpojumu sniegšana","contactPoint":{"id":37490,"name":"Ingus Diķis","noticeId":"1086844","isDefault":false,"telephone":"+37126468611","electronicMail":"ingus@1b.lv"},"cpvType":"","additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-result","tenderingProcess":{"isGpaCoverage":null,"procedureType":null,"dynamicPurchasingSystem":null,"previousPlanningNoticeId":null,"directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":535951,"name":"AS “Maag Latvija” būvniecības pakalpojumu sniegšana","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"01/09/2026","nonAwardJustification":"other","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":null,"euFundedName":"Latvijas Republikas Lauku atbalsta dienests","selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsName2":"Eiropas Lauksaimniecības fonda lauku attīstībai (ELFLA) programmas LA 4.2. intervencei „Atbalsts ieguldījumiem pārstrādē”","contractEuFundsIdentifier":null},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jelgava","placePerformanceRegion":null,"placePerformanceStreet":"Savienības iela 9","placePerformancePostalCode":"LV-3001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":"Savienības iela 9, Jelgava, LV-3001"},"duration":[],"tenderingProcess":{"receivedSubmissionsCount":0,"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"AS “Maag Latvija” būvniecības pakalpojumu sniegšana","mainNatureType":"works","additionalInformation":"","procurementIdentifier":"MAAG LATVIJA 7/2026-01","additionalProcurementTypeCode":null},"identifier":"a5f6aab9-e321-40ae-a62f-d69b0bddb5e8","procurementProcedureIdentifier":"cd124866-2019-4483-be48-f044cc63613b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"AS Maag Latvija","role":null,"type":["mk104"],"street":"Atlasa iela 7","nutsCode":"LV00A","postCode":"LV-1026","department":"","endPointId":null,"identifier":"40003057228","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"https://miesnieks.lv","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Ingus Diķis","telephone":"+37126468611","electronicMail":"infus@1b.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Drukas un maketēšanas pakalpojums Smiltenes novada pašvaldības vajadzībām","contactPoint":{"id":405,"name":"Smiltenes novada pašvaldības Juridiskā nodaļa","noticeId":null,"isDefault":true,"telephone":"+37164774845","electronicMail":"iepirkumi@smiltenesnovads.lv"},"cpvType":"79800000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"SNP/2024/20/AK"},"identifier":"73476a05-6ba6-40a9-8eee-97484a22ff6d","procurementProcedureIdentifier":"85c5df10-b51f-4df0-8474-979fdfe486a1","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Smiltene","name":"Smiltenes novada pašvaldība","role":"buyer","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":241563,"uuid":"a253e40f-7bd8-4342-b039-663a9dd8394f","winners":[{"id":322561,"uuid":"a0abed19-8e8b-4fe9-bb56-243dc89e6bbb","lotId":398299,"winnerType":"person","tenderValue":"27338.22","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ITS TEHNOLOĢIJAS\"","companyId":"44103040667","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22996],"contractTitle":"Par drukas un maketēšanas pakalpojumu Smiltenes novada pašvaldības vajadzībām","durationEndDate":"05/03/2026","durationStartDate":null,"contractIdentifier":"Vispārīgā vienošanās Nr. SNP- S – PA/DM /VV/1-25","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"15/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"execution"}},{"name":"Personu apliecinošu dokumentu informācijas sistēmas (PADIS) uzturēšana un izmaiņu pieprasījumu realizācija uz trīs gadiem","contactPoint":[],"cpvType":"72267000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"PMLP2023/8"},"identifier":"0df9999b-3370-47a2-858f-f157bf8b49a0","procurementProcedureIdentifier":"aa83a23c-95a1-4842-92ec-c5d906b95407","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"LR IeM Pilsonības un migrācijas lietu pārvalde","type":["pil"],"street":"Čiekurkalna 1.līnija 1","nutsCode":"LV00A","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"90000054163","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.pmlp.gov.lv/","websiteURIClient":"http://www.pmlp.gov.lv/","authorityActivity":"pub-os","defaultContactPoint":{"name":"Pilsonības un migrācijas lietu pārvalde","telephone":"+37167219468","electronicMail":"iepirkums@pmlp.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":33142,"uuid":"fcd3406e-d20c-4aa0-839f-23db40a9781e","winners":[{"id":35308,"uuid":"f5e081c4-7998-416d-ab28-66e564d53800","lotId":27807,"winnerType":"person","tenderValue":"795152","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Helmes Latvia\"","companyId":"40003016728","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"723856"}],"buyerList":[],"contractTitle":"Personu apliecinošu dokumentu informācijas sistēmas (PADIS) uzturēšana un izmaiņu pieprasījumu realizācija uz trīs gadiem","durationEndDate":"29/05/2026","durationStartDate":null,"contractIdentifier":"PMLP2023/8","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"18/05/2023","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Ropažu novada pašvaldības iestāžu un struktūrvienību ventilācijas iekārtu, sistēmu un dabīgās ventilācijas gaisa vadu tīrīšana","contactPoint":{"id":37489,"name":"Līva Jodzēviča","noticeId":"1086841","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":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add2","changeDescription":"Tiek atjaunoti/pagarināti pieteikumu/piedāvājumu iesniegšanas termiņi","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/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":535950,"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":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"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":"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":[]},"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":"6e0db961-97f3-46ad-82e3-2621aebc45b8","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","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"37b1fba6-028a-47fb-a3fc-8cb6ca080fd8","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"a6dc379c-ec54-4a1c-a07f-47be616b3e03"},"draftContract":[]},{"name":"Minerālā substrāta mitruma, temperatūras un elektrovadāmības sensoru komplekta piegāde un uzstādīšana","contactPoint":[],"cpvType":"38400000-9","additionalCpvType":["38400000-9"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":535949,"name":"Minerālā substrāta mitruma, temperatūras un elektrovadāmības sensoru komplekta piegāde un uzstādīšana","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"25/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"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":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":332995,"winners":[{"id":578345,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":10850,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":669202,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003522697","name":"Sabiedrība ar ierobežotu atbildību \"A.M. OZOLI\"","websiteURI":"","street":"Ādažu nov.,  Eimuri, \"Cīruļdārzi\"","city":"Ādažu pag.","postCode":"LV-2164","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23008],"title":"Minerālā substrāta mitruma, temperatūras un elektrovadāmības sensoru komplekta piegāde un uzstādīšana","identifier":"GEKO P-157/2026","conclusionDate":"02/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179122","durationEndDate":"01/11/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Minerālā substrāta mitruma, temperatūras un elektrovadāmības sensoru komplekta piegāde un uzstādīšana","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"GEKO 2026/08/01","additionalProcurementTypeCode":null},"identifier":"258532ae-6796-4fbb-aa0f-177dc4988b27","procurementProcedureIdentifier":"83938b50-4477-4f61-b387-ae6385e57e4c","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":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"10850.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Pārvaldīšanas pakalpojumi Siguldas novada pašvaldības īres namā Dzērveņu ielā 5, Siguldā, Siguldas novadā","contactPoint":[],"cpvType":"79993000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":535948,"name":"Pārvaldīšanas pakalpojumi Siguldas novada pašvaldības īres namā Dzērveņu ielā 5, Siguldā, Siguldas novadā","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"31/08/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Sigulda","placePerformanceRegion":null,"placePerformanceStreet":"Dzērveņu iela 5","placePerformancePostalCode":"LV-2152","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":""},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":0,"receivedSubmissionsCount":null,"offersSubmittedElectronically":0}},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Pārvaldīšanas pakalpojumi Siguldas novada pašvaldības īres namā Dzērveņu ielā 5, Siguldā, Siguldas novadā","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"SNP  2026/117","additionalProcurementTypeCode":null},"identifier":"0dabf5ee-ba96-464d-8197-13cb5c6e70d5","procurementProcedureIdentifier":"dd45926a-629a-4062-b7ac-a4413f961f58","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Sigulda","name":"Siguldas novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","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":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Apkures gāzes katlu tehniskā apkope, remonts un siltummezglu apkalpošana","contactPoint":{"id":828,"name":"PA “Carnikavas komunālserviss”","noticeId":null,"isDefault":true,"telephone":"+37167993705","electronicMail":"komunalserviss@carnikava.lv"},"cpvType":"50531100-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"PA „Carnikavas komunālserviss”  2024/32"},"identifier":"ddffd039-4a7d-4c65-b4a6-dce6163885f9","procurementProcedureIdentifier":"29e99c01-6f67-450a-9cb6-a9227c293cda","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Carnikava, Carnikavas pagasts","name":"Ādažu novada pašvaldības aģentūra “Carnikavas komunālserviss”","role":"buyer","type":["spsil","pil"],"choice":"1","street":"Stacijas iela 7","nutsCode":"LV00A","postCode":"LV-2163","department":null,"endPointId":null,"identifier":"90001691745","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"https://komunalserviss.carnikava.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16552","authorityActivity":"hc-am","defaultContactPoint":{"name":"PA “Carnikavas komunālserviss”","telephone":"+37167993705","electronicMail":"komunalserviss@carnikava.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":216531,"uuid":"ef35395b-12c9-4626-8976-d62e1f68474a","winners":[{"id":273766,"uuid":"4319f07a-1acc-48c0-a050-13ef79fc6661","lotId":369143,"winnerType":"person","tenderValue":"25864.31","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Mesako Serviss\"","companyId":"40103239822","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[93989],"contractTitle":"par apkures gāzes katlu tehnisko apkopi, remontu un siltummezglu apkalpošanu","durationEndDate":"29/07/2026","durationStartDate":null,"contractIdentifier":"Nr. 02-20.1/24/135","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"30/07/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Dabasgāzes piegāde P/A “Carnikavas komunālserviss” pārvaldīšanā esošajiem nekustamajiem īpašumiem","contactPoint":{"id":828,"name":"PA “Carnikavas komunālserviss”","noticeId":null,"isDefault":true,"telephone":"+37167993705","electronicMail":"komunalserviss@carnikava.lv"},"cpvType":"09123000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"PA “Carnikavas komunālserviss” 2025/34"},"identifier":"5b9064ea-bd4d-469b-9c0e-e087e7b4f2d9","procurementProcedureIdentifier":"f2696e2b-6209-431a-a25c-53ff9130accb","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":269434,"uuid":"2dc3c21e-e88e-475a-a739-102968963fa2","winners":[{"id":460742,"uuid":"e9b72a44-91cb-41e7-9a51-3eb830ebd2f8","lotId":440560,"winnerType":"person","tenderValue":"333182.55","businessParty":[{"name":"AS AJ Power Gas","companyId":"40203049079","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[93989],"contractTitle":"Līgums","durationEndDate":"31/08/2026","durationStartDate":null,"contractIdentifier":"02-20.1/25/122","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"08/07/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Būvju periodiskās tehniskās apsekošanas veikšana un energosertifikātu un to pārskatu izstrāde SIA “Tiesu namu aģentūra” ēkām","contactPoint":{"id":327,"name":"SIA \"Tiesu namu aģentūra\"","noticeId":null,"isDefault":false,"telephone":"+37167804733","electronicMail":"tna@tna.lv"},"cpvType":"71319000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180987","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/180987","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":535945,"name":"1. IEPIRKUMA DAĻA - Būvju periodiskā tehniskā apsekošana un tehniskās apsekošanas atzinumu sagatavošana","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Saimnieciski visizdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Finanšu piedāvājums EUR bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Būvju periodiskā tehniskā apsekošana un tehniskās apsekošanas atzinumu sagatavošana SIA “Tiesu namu aģentūra” ēkām: \nRūpniecības iela 8, Alūksne, Alūksnes nov., LV-4301;\nBērzpils iela 7A, Balvi, Balvu nov., LV-4501;\nBaldones iela 1B, Rīga, LV-1007;\nRīgas iela 2, Valka, Valkas nov.. LV-4701;\nRīgas iela 47, Valmiera, Valmieras nov., LV-4201;\nRaunas iela 14, Cēsis, Cēsu nov., LV-4101;\nGarā iela 5, Valmiera, Valmieras nov., LV-4201;\nAtbrīvošanas aleja 95, Rēzekne, LV-4601;\nKārļa Mīlenbaha iela 2, Talsi, Talsu nov., LV-3201."},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"18/09/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"18/09/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}},{"id":535947,"name":"2. IEPIRKUMA DAĻA - Energosertifikātu un to pārskatu izstrāde","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Saimnieciski visizdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Finanšu piedāvājums EUR bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Energosertifikātu un to pārskatu izstrāde SIA “Tiesu namu aģentūra” ēkām:\nZ. Meierovica prospekts 1A Jūrmala, LV-2015;\nEdinburgas prospekts 75, Jūrmala, LV-2010;\nAkadēmijas iela 9, Jelgava, LV-3001;\nRūpniecības iela 8, Alūksne, LV-4301;\nBērzpils iela 7A, Balvi, LV-4501;\nRīgas iela 2, Valka, LV-4700."},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"18/09/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"18/09/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Būvju periodiskās tehniskās apsekošanas veikšana un energosertifikātu un to pārskatu izstrāde SIA “Tiesu namu aģentūra” ēkām","mainNatureType":"services","additionalInformation":"Piedāvājums iesniedzams par visu iepirkuma priekšmeta apjomu kopā vai par tā atsevišķām daļām. ","procurementIdentifier":"TNA 2026/23","additionalProcurementTypeCode":null},"identifier":"aa2714c1-2577-4877-ae86-815f787bf4a3","procurementProcedureIdentifier":"f6330c9b-cb45-4f61-aa56-e5a4f82d8bd5","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"Tiesu namu aģentūra\"","role":"buyer","type":["pil"],"choice":"1","street":"Baldones iela 1B","nutsCode":"LV00A","postCode":"LV-1007","department":null,"endPointId":"","identifier":"40003334410","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://tna.lv/","websiteURIClient":"https://tna.lv/","authorityActivity":"econ-aff","defaultContactPoint":{"name":"SIA \"Tiesu namu aģentūra\"","telephone":"+37167804733","electronicMail":"tna@tna.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Dubulto ofisa konteineru ar klimata kontroli noma, montāža un piegāde ","contactPoint":{"id":699,"name":"Anete Šidlovska","noticeId":null,"isDefault":false,"telephone":"+37125594993","electronicMail":"anete.sidlovska@valic.gov.lv"},"cpvType":"51800000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180971","deadlineTimeComment":"18/09/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180971"},"lots":{},"procurementProject":{"description":"Dubulto ofisa konteineru ar klimata kontroli noma, montāža un piegāde ","mainNatureType":"services","additionalInformation":null},"identifier":"19a7d052-b12f-4ebd-b754-497d70db96be","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības loģistikas un iepirkumu centrs","type":["pil"],"street":"Biksēres iela 6","nutsCode":"LV00A","postCode":"LV-1073","department":"Iepirkumu departaments","endPointId":null,"identifier":"40900035122","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://valic.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/15164","authorityActivity":"defence","defaultContactPoint":{"name":"Centralizēto iepirkumu vadības departaments","telephone":"+37168202600","electronicMail":"pasts@valic.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"„ Mašīntulkošanas pakalpojums","contactPoint":{"id":37487,"name":"juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":"1086829","isDefault":false,"telephone":"+37167060862","electronicMail":"Galina.Susinina@rsu.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"„ Mašīntulkošanas pakalpojums","additionalInformation":null,"procurementIdentifier":"RSU 2024/125/SP"},"identifier":"3852021e-d6e2-4edb-90bf-36040a8749ac","procurementProcedureIdentifier":"010f4f26-6bf3-47f0-afdc-787c188981e1","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Stradiņa universitāte","role":"buyer","type":["pil"],"street":"Dzirciema iela 16","nutsCode":"LV00A","postCode":"LV-1007","department":null,"endPointId":null,"identifier":"90000013771","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rsu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/329","authorityActivity":"education","defaultContactPoint":{"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","telephone":"+37167409207","electronicMail":"valerija.kuznecova@rsu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"mod-cir","modificationDescription":"1.\tPuses izsaka Līguma 2.1.punktu šādā redakcijā: \n“2.1.\tLīguma kopējā summa ir 65 240,00 EUR (sešdesmit pieci tūkstoši divi simti četrdesmit euro, 00 centi), bez pievienotās vērtības nodokļa (turpmāk saukts – PVN) (turpmāk – Līgumcena), kas ietver ikmēneša izmaksas par mašīntulkošanas risinājuma licenci/ abonēšanu 2 330,00 EUR (divi tūkstoši trīs simti trīsdesmit euro, 00 centi) apmērā par 1 (vienu) mēnesi..”\n2.\tPuses izsaka Līguma 3.1.punktu šādā redakcijā: \n“3.1.\tPakalpojuma izpilde notiek šādā kārtībā: \n3.1.1.\t1 (vienas) dienas laikā no Līguma noslēgšanas dienas Izpildītājs atbilstoši iesniegtajam piedāvājumam Sarunu procedūrā, piegādā Pakalpojuma licences; \n3.1.2.\tpēc Pakalpojuma licenču piegādes un Pakalpojuma sistēmu ieviešanas līdz Līguma darbības termiņa beigām Izpildītājs nodrošina Pakalpojuma abonēšanu, Pasūtītājam norēķinoties par Pakalpojumu abonēšanu atbilstoši Līguma 2.6.punktam.”\n3.\tPuses izsaka Līguma 9.1.punktu šādā redakcijā: \n“9.1.\tLīgums stājas spēkā ar tā abpusējas parakstīšanas dienu un ir spēkā līdz 2026.gada 31.decembrim vai līdz brīdim, kad Pasūtītājs publiskā iepirkuma rezultātā noslēdz iepirkuma līgumu par Līguma priekšmetu, atkarībā no tā, kurš nosacījums iestājas pirmais.”\n","modificationReasonDescription":"pamatojoties uz Publisko iepirkumu likuma 61.panta trešās daļas 3.punktu, Līguma 9.2., 9.7. un 9.8.punktu"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":220069,"uuid":"208c4721-2966-4fde-93c5-00e20d5815db","winners":[{"uuid":"5a874420-0a8f-4f54-ad11-2c783cc35797","lotId":373699,"winnerType":"person","tenderValue":"65230.00","businessParty":[{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"TILDE\"","street":"Vienības gatve 75A","postCode":"LV-1004","companyId":"40003027238","websiteURI":"","winnerSize":"medium","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"+37167605001","electronicMail":"tilde@tilde.lv"},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00A"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[22624],"unpublished":[],"contractTitle":"Par mašīntulkošanas pakalpojumu","durationEndDate":"31/12/2026","durationStartDate":"","contractIdentifier":"3-L-1/520/2024","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"30/08/2024","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Kurināmās malkas piegāde Smiltenes novada pašvaldības iestāžu vajadzībām 2026.gadā","contactPoint":{"id":405,"name":"Smiltenes novada pašvaldības Juridiskā nodaļa","noticeId":null,"isDefault":true,"telephone":"+37164774845","electronicMail":"iepirkumi@smiltenesnovads.lv"},"cpvType":"03413000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"SNP/2026/15/AK"},"identifier":"2ba4da37-edc9-463f-9f10-92bd65423d8b","procurementProcedureIdentifier":"c8e3c4d9-d07f-4aa1-92fd-331343b56bb6","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":325713,"uuid":"a44a00ab-b069-46c3-a43f-a6c9c2fb9720","winners":[{"id":568454,"uuid":"320c5206-8bf3-4133-8b10-46b12d2623b5","lotId":515714,"winnerType":"person","tenderValue":"5026.80","businessParty":[{"name":"\"MEŽOGLES\" SIA","companyId":"44103028077","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"5026.80"}],"buyerList":[22996],"contractTitle":"Kurināmās malkas piegāde Palsas pamatskolai","durationEndDate":"27/06/2026","durationStartDate":null,"contractIdentifier":"SNP – PP - PG/MP/6-26","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"05/06/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Virtuālās realitātes filmas izveide","contactPoint":{"id":1090,"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+3716404329","electronicMail":"ilva.davidane@daugavpils.lv"},"cpvType":"92111000-2","additionalCpvType":["92111100-3","92312210-6"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"neg-wo-call","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad 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":"contest","directAwardJustificationText":"4.1.\tIepriekš tika rīkots metu konkurss „ Virtuālās realitātes filmas izveide”, identifikācijas numurs DVP 2026/34, (turpmāk – metu konkurss) kas tika organizēts atbilstoši Publisko iepirkuma likuma 8.panta otrās un trešās daļas nosacījumiem un Ministru kabineta 2017.gada 28.februāra noteikumos Nr.107 „Iepirkumu procedūru un metu konkursa norises kārtība” noteikto kārtību.\n4.2.\tSaskaņā ar Metu konkursa nolikuma 12.punktā noteikto, sarunu procedūra tiks rīkota atbilstoši Publisko iepirkuma likuma 8.panta septītās daļas 8.punktam un Ministru kabineta 2017.gada 28.februāra noteikumos Nr.107 „Iepirkumu procedūru un metu konkursa norises kārtība” noteiktajai kārtībai. Atbilstoši Publisko iepirkuma likuma 8.panta septītās daļas 8.punktam, uz sarunu procedūru publiska pakalpojuma līguma slēgšanai par Virtuālās realitātes filmas izveidi tiks aicināts konkursa uzvarētājs.\n4.3.\tPamatojoties uz metu konkursa nolikuma 61.punktu (žūrijas komisija var sniegt ieteikumus Pasūtītājam par godalgoto metu tālāku izmantošanu), Komisija nolēma ieteikt pasūtītājam atbilstoši metu konkursa nolikuma 65.punktam lemt par sarunu procedūras rīkošanu ar metu konkursa pirmās vietas ieguvēju (metu konkursa uzvarētāju) par Virtuālās realitātes filmas izveidi, piemērojot Publisko iepirkumu likuma 8.panta septītās daļas 8.punktā noteikto kārtību, iepriekš nepublicējot paziņojumu par līgumu.\n4.4.\tAtbilstoši metu konkursa nolikuma 65.punktam, pēc metu konkursa rezultātu paziņošanas, Pasūtītājs var lemt par sarunu procedūras rīkošanu ar metu konkursa pirmās vietas ieguvēju (turpmāk – Konkursa uzvarētājs) par Virtuālās realitātes filmas izveidi, piemērojot Publisko iepirkumu likuma 8.panta septītās daļas 8.punktā noteikto kārtību, iepriekš nepublicējot paziņojumu par līgumu.\n4.5.\tNolikuma 66.punkts nosaka, ka Sarunu procedūras ietvaros tiks noslēgts līgums par Virtuālās realitātes filmas izveidi un piegādi.\n5.\tMetu konkursa devīžu atvēršanas sēdē tika noskaidrots, ka meta piedāvājuma ar devīzi “LVP-6” autors ir metu konkursa dalībnieks – UAB “Iron cat”,140700125, Rinktinės g. 1A-76, Viļņa, Lietuva.\n6.\tUz sarunu procedūru uzaicināmais kandidāts  - UAB “Iron cat”,140700125, Rinktinės g. 1A-76, Viļņa, Lietuva.\n","directAwardJustificationPreviousProcedureIdentifier":"06d765e8-6c3e-4705-9724-657af79c0cd8"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":535926,"name":"Virtuālās realitātes filmas izveide","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},"strategicProcurement":[],"result":{"decisionDate":"14/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Zemaka cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"57.\tPiedāvājuma izvēles kritērijs ir normatīvo aktu un šī nolikuma prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai cenu. Par saimnieciski visizdevīgāko piedāvājumu tiks atzīts piedāvājums ar viszemāko cenu."}],"place":{"placeOfPerformance":"3","placePerformanceRegion":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005"},"duration":[],"tenderingProcess":{"tenderValueLowest":"42500.00","frameworkAgreement":"none","tenderValueHighest":"42500.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":1,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":332992,"winners":[{"id":578341,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":42500,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":669193,"countryCode":"LTU","placePerformanceCountrySubCode":"LT011","isNaturalPerson":false,"companyId":"140700125","name":"UAB \"Iron cat\"","websiteURI":"","street":"Rinktines gatve 1A-76","city":"Viļņa","postCode":"LT-09234","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22678],"title":"Līgums par Virtuālās filmas izveidi","identifier":"1","conclusionDate":"30/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174724","durationEndDate":"30/11/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"description":"Virtuālās realitātes filmas izveide","mainNatureType":"services","additionalInformation":"Līguma izpilde tiek īstenota Interreg VI-A Latvijas–Lietuvas programma 2021.–2027. gadam projekta “Iedrošināt ikvienu: ģimenes digitālo aktivitāšu centru attīstība Latvijā un Lietuvā” (DigiALL, LL-00201) ietvaros.","procurementIdentifier":"DVP 2026/120","additionalProcurementTypeCode":null},"identifier":"a5afd1b0-968c-4677-8905-d597aec68059","procurementProcedureIdentifier":"d9b74ab4-eeec-464d-939b-73adc2bd7ffa","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldība","role":"cpb-acq","type":["pil"],"street":"Kr.Valdemāra 1","nutsCode":"LV005","postCode":"LV-5400","department":"Daugavpils valstspilsētas pašvaldības iestādes Daugavpils pašvaldības centrālā pārvalde Centralizēto iepirkumu nodaļa","endPointId":null,"identifier":"90000077325","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.daugavpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21573","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","telephone":"+37165404338","electronicMail":"info@daugavpils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"42500.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Kurināmās malkas piegāde Smiltenes novada pašvaldības iestāžu vajadzībām 2026.gadā","contactPoint":{"id":405,"name":"Smiltenes novada pašvaldības Juridiskā nodaļa","noticeId":null,"isDefault":true,"telephone":"+37164774845","electronicMail":"iepirkumi@smiltenesnovads.lv"},"cpvType":"03413000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"SNP/2026/15/AK"},"identifier":"f863edc1-6b4a-4f8d-8d1d-a683312ad80e","procurementProcedureIdentifier":"c8e3c4d9-d07f-4aa1-92fd-331343b56bb6","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":318913,"uuid":"dd7b39d7-4061-4f0d-8892-6db60462addd","winners":[{"id":557502,"uuid":"ce205c3a-e38b-4157-8901-febbfc5a366a","lotId":503773,"winnerType":"person","tenderValue":"23031.93","businessParty":[{"name":"\"MEŽOGLES\" SIA","companyId":"44103028077","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"23100.55"}],"buyerList":[22996],"contractTitle":"7.daļa  “Kurināmās malkas piegāde Smiltenes novada Variņu ciemā”","durationEndDate":"26/08/2026","durationStartDate":null,"contractIdentifier":"SNP – PVPAP - PG/MP/5-26","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"22/04/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Būvuzraudzības pakalpojumu nodrošināšana  Jelgavas novada pašvaldības objektiem","contactPoint":{"id":2594,"telephone":"+37163022106","electronicMail":"anzelika.kanberga@jelgavasnovads.lv"},"cpvType":"71247000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":535922,"name":"Būvuzraudzības veikšana objektā “Svētes pamatskolas ēkas piebūve, kā jaunas multifunkcionālas mācību telpu izveide”","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"15/04/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Zemākā piedāvāta cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā piedāvāta cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"7990.00","frameworkAgreement":"none","tenderValueHighest":"20684.29","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":8,"receivedSubmissionsCount":null,"offersSubmittedElectronically":8}},"sequenceNumber":1,"contracts":[{"id":332994,"winners":[{"id":578343,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":7990,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":669197,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"42103100775","name":"SIA \"Ogley\"","websiteURI":"","street":"Olaines nov.,  Medemciems, Mežsarga iela 8","city":"Olaines pag.","postCode":"LV-2127","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22946],"title":"Par būvuzraudzības pakalpojumu nodrošināšanu  Jelgavas novada pašvaldības objektiem","identifier":"JNP/5-34.2.3/26/173","conclusionDate":"03/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171175","durationEndDate":"02/08/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Būvuzraudzības pakalpojumu nodrošināšana  Jelgavas novada pašvaldības objektiem","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"JNP 2026/45","additionalProcurementTypeCode":null},"identifier":"a01be807-0941-454b-852b-cf68c65c8e76","procurementProcedureIdentifier":"fc678111-c9fa-47bb-9b64-843491ac9023","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","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"7990.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"“Ķīmisko vielu piegāde”","contactPoint":{"id":10505,"name":"SIA \"Getliņi EKO\"","noticeId":null,"isDefault":false,"telephone":"+37128662479","electronicMail":"iepirkumi@getlini.lv"},"cpvType":"24310000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"GEKO 2025/07/05"},"identifier":"a67fb75d-1f7c-476e-92d1-1e92cf47adda","procurementProcedureIdentifier":"22f62218-6836-4f4a-9815-ff4c36d8ad0b","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":276074,"uuid":"069ef1ab-fcac-4ad9-a40b-d8a328f6170d","winners":[{"id":473525,"uuid":"6f1b5b72-d6b1-49c3-a3fc-38e8827fa47c","lotId":451062,"winnerType":"person","tenderValue":"6517.14","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"LATVIJAS ĶĪMIJA\"","companyId":"40003005014","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23008],"contractTitle":"“Ķīmisko vielu piegāde”","durationEndDate":"28/07/2026","durationStartDate":null,"contractIdentifier":"GEKO P-160/2025","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"18/08/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Pētījumi par apmeklētāju apmierinātību ar SIA “Rīgas meži” apsaimniekotajiem dārziem, parkiem un Mežaparku, kā arī Rīgas un Pierīgas mežiem","contactPoint":[],"cpvType":"79315000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":535919,"name":"Pētījumi par apmeklētāju apmierinātību ar SIA “Rīgas meži” apsaimniekotajiem dārziem, parkiem un Mežaparku, kā arī Rīgas un Pierīgas mežiem","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":[]},"strategicProcurement":[],"result":{"decisionDate":"26/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Pakalpojuma cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":55,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši Nolikuma 5.13.1. punktam"},{"winnerCriterionName":"Papildus ierosinājumi pētījuma uzlabošanai","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši Nolikuma 5.13.1. punktam"},{"winnerCriterionName":"Speciālista papildus pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši Nolikuma 5.13.1. punktam"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Atbilstoši tehniskajai specifikācijai"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":[{"id":332975,"winners":[{"id":578324,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":8710,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":668660,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003285242","name":"SIA \"SKDS\"","websiteURI":"","street":"Brīvības iela 52 - 13","city":"Rīga","postCode":"LV-1011","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23100],"title":"Pētījumi par apmeklētāju apmierinātību ar SIA “Rīgas meži” apsaimniekotajiem dārziem, parkiem un Mežaparku, kā arī Rīgas un Pierīgas mežiem","identifier":"LI-26-1683","conclusionDate":"01/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178218","durationEndDate":"11/11/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Pētījumi par apmeklētāju apmierinātību ar SIA “Rīgas meži” apsaimniekotajiem dārziem, parkiem un Mežaparku, kā arī Rīgas un Pierīgas mežiem","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"SIA RM 2026/54","additionalProcurementTypeCode":null},"identifier":"c9c562ca-8ffb-4519-a863-caca80f815b1","procurementProcedureIdentifier":"ab74fd5d-891b-4637-8804-78247b404712","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA “Rīgas meži”","role":"buyer","type":["pil"],"choice":"1","street":"Ojāra Vācieša iela 6 k-1","nutsCode":"LV00A","postCode":"LV-1004","department":null,"endPointId":null,"identifier":"40003982628","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rigasmezi.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1358","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Birojs","telephone":"+37167415710","electronicMail":"iepirkumi@rigasmezi.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"8710.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Virtuālās realitātes filmas izveide","contactPoint":[],"cpvType":"92111000-2","additionalCpvType":["92111100-3","92312210-6"],"mainNatureType":null,"noticeType":"pil-design-result","tenderingProcess":{"procedureType":"open","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"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":535915,"name":"Virtuālās realitātes filmas izveide","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"14/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Mākslinieku un to mākslas darbu izvēles pamatojums","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"•\tMākslinieku un to mākslas darbu izvēles pamatojums ir augstā kvalitātē.\nMākslinieku/mākslas darbu izvēle pilnībā atbilst VR filmas mērķim un konceptam, ir padziļināta analīze un pamatojums, izvēlēti dažādu mediju mākslas darbi, ievērots teritoriālais aspekts. Vērtējums: 20-30 punkti.\n•\tMākslinieku un to mākslas darbu izvēles pamatojums ir labā kvalitātē. \nMākslinieku/mākslas darbu izvēle kopumā atbilst VR filmas mērķim un konceptam, izvēlēti dažādu mediju mākslas darbi, ievērots vai daļēji ievērots teritoriālais aspekts. Vērtējums: 10-19 punkti.\n•\tMākslinieku un to mākslas darbu izvēles pamatojums ir viduvējā kvalitātē.\nMākslinieku/mākslas darbu izvēle daļēji atbilst vai neatbilst VR filmas mērķim un konceptam, izvēlētie mākslas darbi nepārstāv dažādus medijus, ievērots vai daļēji ievērots teritoriālais aspekts. Vērtējums: 0-9 punkti.\n"},{"winnerCriterionName":"Scenārijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"•\tScenārijs ir augstā kvalitātē. \nScenārijs pilnībā atbilst VR filmas mērķim un konceptam. Scenārija  idejas oriģinalitāte ir vērtējama kā unikāla, augsti profesionālā un mākslinieciski augstvērtīgā kvalitātē. Vērtējums: 20-30 punkti.\n•\tScenārijs ir labā kvalitātē. \nScenārijs atbilst VR filmas mērķim un konceptam. Scenārija  idejas oriģinalitāte ir vērtējama profesionāli un mākslinieciski labā kvalitātē. Vērtējums: 10-19 punkti.\n•\tScenārijs ir viduvējā kvalitātē. \nScenārijs daļēji atbilst vai neatbilst VR filmas mērķim un konceptam. Scenārijam pietrūkst  idejas oriģinalitātes un tas vērtējams viduvējā  kvalitātē. Vērtējums: 0-9 punkti."},{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktus piešķir pēc formulas A = (AZ /AP)*40, kur:\nA = saņemtais punktu skaits;\nAZ = viszemākā piedāvātā cena EUR;\nAP = vērtējamā piedāvātā cena EUR;\n40 =  maksimālais punktu skaits. "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":{"offersInEu":1,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":0}},"sequenceNumber":1,"contracts":[{"id":332980,"winners":[{"id":578329,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":true,"tenderRank":1,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":668899,"countryCode":"LTU","placePerformanceCountrySubCode":"LT011","isNaturalPerson":false,"companyId":"140700125","name":"UAB \"Iron cat\"","websiteURI":"","street":"Rinktines gatve 1A-76","city":"Viļņa","postCode":"LT-09234","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22678],"title":null,"identifier":"","conclusionDate":null,"url":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21573","durationEndDate":null,"actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Virtuālās realitātes filmas izveide","mainNatureType":"services","additionalInformation":"Līguma izpilde tiek īstenota Interreg VI-A Latvijas–Lietuvas programma 2021.–2027. gadam projekta “Iedrošināt ikvienu: ģimenes digitālo aktivitāšu centru attīstība Latvijā un Lietuvā” (DigiALL, LL-00201) ietvaros.","procurementIdentifier":"DVP 2026/34","additionalProcurementTypeCode":null},"identifier":"06d765e8-6c3e-4705-9724-657af79c0cd8","procurementProcedureIdentifier":"c83c7ccd-6ad9-4389-851c-10cf9bb56ce7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldība","role":"cpb-acq","type":["pil"],"street":"Kr.Valdemāra 1","nutsCode":"LV005","postCode":"LV-5400","department":"Daugavpils valstspilsētas pašvaldības iestādes Daugavpils pašvaldības centrālā pārvalde Centralizēto iepirkumu nodaļa","endPointId":null,"identifier":"90000077325","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.daugavpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21573","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","telephone":"+37165404338","electronicMail":"info@daugavpils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Telšu piegāde","contactPoint":{"id":37485,"name":"Anita Nikiforova","noticeId":"1086811","isDefault":false,"telephone":"+37125747436","electronicMail":"iepirkumi@vugd.gov.lv"},"cpvType":"39522530-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":535914,"name":"Piepūšama kupola telts","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":[]},"strategicProcurement":[],"result":{"decisionDate":"16/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":"ERDF"},"criterion":[{"winnerCriterionName":"cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"saimnieciski visizdevīgākais piedāvājums ar zemāko piedāvāto cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":3,"contracts":[{"id":332971,"winners":[{"id":578320,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":5960,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":668659,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103868193","name":"Sabiedrība ar ierobežotu atbildību \"Sentios\"","websiteURI":"","street":"Pulkveža Brieža iela 3 - 4","city":"Rīga","postCode":"LV-1010","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22726],"title":"Iepirkuma 3. daļa – piepūšamās kupola telts piegāde","identifier":"22/3-1.1-34/9","conclusionDate":"02/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169012","durationEndDate":"02/11/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Telšu piegāde","mainNatureType":"supplies","additionalInformation":"Eiropas Savienības fonda projekts Nr. 4.2.1.6/3/24/I/001 “Iekšlietu ministrijas profesionālās izglītības iestāžu mācību vides modernizēšana nozarēm aktuālo prasmju apguvei”.","procurementIdentifier":"IeM VUGD 2026/19","additionalProcurementTypeCode":null},"identifier":"338056e8-7f0c-4efa-8882-93a2e19b30b9","procurementProcedureIdentifier":"33809e42-d163-4403-83db-821a12f8b3e6","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts ugunsdzēsības un glābšanas dienests","role":"buyer","type":["pil"],"choice":"1","street":"Talejas iela 1","nutsCode":"LV00A","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"90000049834","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vugd.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/525","authorityActivity":"pub-os","defaultContactPoint":{"name":"Anita Nikiforova","telephone":"+37125747436","electronicMail":"anita.nikiforova@vugd.gov.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"5960.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Objekta “Jauna basketbola laukuma izveide Smilšu ielā 3, Saulkrastos” tehniskās dokumentācijas izstrāde, autoruzraudzība un izbūve","contactPoint":{"id":37481,"name":"Saulkrastu novada pašvaldība","noticeId":"1086807","isDefault":false,"telephone":"+37126587297","electronicMail":"pasts@saulkrasti.lv"},"cpvType":"45212221-1","additionalCpvType":["71242000-6","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,"foreignSubsidiesRegulation":null},"lots":[{"id":535908,"name":"Objekta “Jauna basketbola laukuma izveide Smilšu ielā 3, Saulkrastos” tehniskās dokumentācijas izstrāde, autoruzraudzība un izbūve","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"17/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"},{"winnerCriterionName":"Būvprojekta vadītāja kvalifikācija","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvprojekta vadītāja kvalifikācija"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Saulkrasti","placePerformanceRegion":null,"placePerformanceStreet":"Smilšu iela 3","placePerformancePostalCode":"LV-2160","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"71878.63","frameworkAgreement":"none","tenderValueHighest":"88600.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":1,"contracts":[{"id":332959,"winners":[{"id":578310,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":71878.63,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":668166,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"46603000113","name":"Sabiedrība ar ierobežotu atbildību \"LIMBAŽU CEĻI\"","websiteURI":"","street":"Limbažu nov.,  Mehanizācijas iela 3","city":"Limbaži","postCode":"LV-4001","addressLine":"","contactPoint":{"name":"","electronicMail":"info@limbazuceli.lv","telephone":"+37126175412"},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22590],"title":"Par objekta “Jauna basketbola laukuma izveide Smilšu ielā 3, Saulkrastos” tehniskās dokumentācijas izstrādi, autoruzraudzību un izbūvi","identifier":"SNP 2026/29","conclusionDate":"02/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177836","durationEndDate":"02/03/2027","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":"Objekta “Jauna basketbola laukuma izveide Smilšu ielā 3, Saulkrastos” tehniskās dokumentācijas izstrāde, autoruzraudzība un izbūve","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"SNP 2026/29","additionalProcurementTypeCode":["services"]},"identifier":"5c9db4a3-f6d6-431d-858c-627849a844ff","procurementProcedureIdentifier":"4b07326b-422c-4c63-a1cb-d0e334c020c1","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Saulkrasti, Rīgas raj.","name":"Saulkrastu novada pašvaldība","role":"buyer","type":["pil"],"street":"Raiņa iela 8","nutsCode":"LV00C","postCode":"LV-2160","department":null,"endPointId":"","identifier":"90000068680","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.saulkrasti.lv","websiteURIClient":"http://saulkrasti.lv/pasvaldiba/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Saulkrastu novada pašvaldība","telephone":"+37126587297","electronicMail":"pasts@saulkrasti.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"71878.63"}}},"clonedFrom":null,"draftContract":[]},{"name":"Ziedu iegāde Ropažu novada pašvaldības un iestāžu vajadzībām","contactPoint":{"id":629,"name":"Ropažu novada pašvaldība","noticeId":null,"isDefault":true,"telephone":"+37125419952","electronicMail":"iepirkums@ropazi.lv"},"cpvType":"03110000-5","additionalCpvType":["03121200-7"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180689","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/180689","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":535909,"name":"Ziedu iegāde Stopiņu un Ropažu pagastā;","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"25000.00","frameworkDurationJustification":""},"strategicProcurement":[],"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":"Tikai zemākās cenas vērtēšana"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":18,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"18/09/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"18/09/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}},{"id":535911,"name":"Ziedu iegāde Garkalnes pagastā un Vangažu pilsētā","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"16999.00","frameworkDurationJustification":""},"strategicProcurement":[],"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":"Tikai zemākās cenas vērtēšana"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":18,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"18/09/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"18/09/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Ziedu iegāde Ropažu novada pašvaldības un iestāžu vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RNP 2026/88","additionalProcurementTypeCode":null},"identifier":"90e0fff0-c671-4fb5-9dae-84581e3eca79","procurementProcedureIdentifier":"0e5a23d5-1824-443a-aff2-ce992bf867a7","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":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Kancelejas preču iegāde","contactPoint":{"id":37480,"name":"Tvaika iela 2, Rīga, LV-1005, G ēka, 2. stāvs, 206. kab., Inese Baranovska","noticeId":"1086803","isDefault":false,"telephone":"+37129148844","electronicMail":"inese.baranovska@npvc.lv"},"cpvType":"30192700-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180991","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/180991","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":535907,"name":"Kancelejas preču iegāde","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"32000.00","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"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":"18/09/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"18/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Kancelejas preču iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"NPVC/2026/21","additionalProcurementTypeCode":null},"identifier":"e2828f7e-6bae-44fc-bca2-3368e30f8056","procurementProcedureIdentifier":"6550e015-703a-4fcd-b655-e4de5dc7a307","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":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Sīpolpuķu sīpolu piegāde 2027.gadam, Ventspilī","contactPoint":[],"cpvType":"03121100-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":535902,"name":"Sīpolpuķu sīpolu piegāde 2027.gadam, Ventspilī","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"31/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Zemākā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā līgumcena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ventspils","placePerformanceRegion":null,"placePerformanceStreet":"Saules iela 135","placePerformancePostalCode":"LV-3601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":[{"id":332943,"winners":[{"id":578294,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":24514.45,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667929,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003223986","name":"Sabiedrība ar ierobežotu atbildību \"ONAVA\"","websiteURI":"","street":"Ganību ceļš 3","city":"Jūrmala","postCode":"LV-2010","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22900],"title":"Sīpolpuķu sīpolu piegāde 2027.gadam, Ventspilī","identifier":"VKP 2026/057U-310U","conclusionDate":"02/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178558","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":null}]}],"procurementProject":{"description":"Sīpolpuķu sīpolu piegāde 2027.gadam, Ventspilī","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VKP 2026/057U","additionalProcurementTypeCode":null},"identifier":"b0c5281e-9e07-4936-9e71-b937384d1e1e","procurementProcedureIdentifier":"edc18dd8-5d9b-44e2-a8ff-3618fee004ce","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":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"24514.45"}}},"clonedFrom":null,"draftContract":[]},{"name":"Ziedu un ziedu kompozīciju piegāde Siguldas novada pašvaldībai un tās iestādēm","contactPoint":{"id":4791,"name":"Siguldas novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37167800949","electronicMail":"iepirkumi@sigulda.lv"},"cpvType":"03121200-7","additionalCpvType":["03121210-0"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180594","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/180594","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":535903,"name":"Ziedu un ziedu kompozīciju piegāde Siguldas novada pašvaldībai un tās iestādēm","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"20000.00","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Piedāvātā cena par ziediem EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendents, kurš piedāvājis zemāko cenu par ziediem (EUR bez PVN) saņem maksimālo punktu skaitu - 70 punktus. \n\nPunktus pārējo Pretendentu piedāvājumiem aprēķina saskaņā ar formulu: \nA =Amin /Apret x  70, kur:\nA = vērtējamā Pretendenta iegūtais punktu skaits;\nAmin = zemākā piedāvātā cena par ziediem (EUR bez PVN);\nApret = vērtējamā Pretendenta piedāvātā cena par ziediem (EUR bez PVN);\n70 = maksimāli iespējamais punktu skaits par piedāvāto cenu par ziediem (EUR bez PVN).\n"},{"winnerCriterionName":"Piedāvātā cena par piegādes 1km  EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendents, kurš piedāvājis zemāko cenu par piegādes 1km (EUR bez PVN) saņem maksimālo punktu skaitu - 5 punktus. \n\nPunktus pārējo Pretendentu piedāvājumiem aprēķina saskaņā ar formulu: \nB =Bmin /Bpret x  5, kur:\nB = vērtējamā Pretendenta iegūtais punktu skaits;\nBmin = zemākā piedāvātā cena par piegādes 1km (EUR bez PVN);\nBpret = vērtējamā Pretendenta piedāvātā cena par piegādes 1km (EUR bez PVN);\n5 = maksimāli iespējamais punktu skaits par piedāvāto cenu par piegādes 1km (EUR bez PVN).\n"},{"winnerCriterionName":"Piedāvātā atlaide (%)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendents, kurš piedāvājis lielāko atlaidi (%) saņem maksimālo punktu skaitu - 25 punktus. \n\nPunktus pārējo Pretendentu piedāvājumiem aprēķina saskaņā ar formulu: \nC =Cpret /Cmax x  25, kur:\nC = vērtējamā Pretendenta iegūtais punktu skaits;\nCpret = vērtējamā Pretendenta piedāvātā atlaide (%);\nCmax = lielākā atlaide (%)\n25 = maksimāli iespējamais punktu skaits par atlaidi (%)\n"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"Sigulda","placePerformanceRegion":"anyw","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Siguldas novads"},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"18/09/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"18/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ziedu un ziedu kompozīciju piegāde Siguldas novada pašvaldībai un tās iestādēm","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"SNP 2026/122","additionalProcurementTypeCode":null},"identifier":"e4f1a48f-ab66-42d2-9d56-e30de7a5f231","procurementProcedureIdentifier":"08e82572-fc55-422c-97e0-5172033141bd","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Sigulda","name":"Siguldas novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","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":"law-9","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"MOBILAIS LĒNGAITAS DIVVĀRPSTU SMALCINĀTĀJS","contactPoint":{"id":37475,"name":"Ralfs Bernāns","noticeId":"1086800","isDefault":true,"telephone":"+37123225100","electronicMail":"info@bio100.lv"},"cpvType":"","additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-contract","tenderingProcess":[],"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"Piedāvājumu var iesniegt klātienē vai pa pastu adresē: Rīgas iela 21C, Olaine, Olaines novads, LV-2114, Latvijas Republika, vai elektroniski uz e-pastu: info@bio100.lv.","foreignSubsidiesRegulation":null},"lots":[{"id":535901,"name":"MOBILAIS LĒNGAITAS DIVVĀRPSTU SMALCINĀTĀJS","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"200000.00"},"strategicProcurement":[],"result":[],"tenderingTerms":{"euFundedName":"Centrālā finanšu un līgumu aģentūra","contractEuFundsName2":"2.2.2.1. Atkritumu šķirošana, pārstrāde un reģenerācija, 3.kārta"},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","durationEndDate":"31/01/2027","durationStartDate":"28/09/2026"},"tenderingProcess":{"deadlineReceiptTendersEndDate":"18/09/2026","deadlineReceiptTendersEndTime":"17:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"MOBILAIS LĒNGAITAS DIVVĀRPSTU SMALCINĀTĀJS - 1 gab.","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"019-2"},"identifier":"0c8de5e3-4587-4471-87e7-5da6a4086e6c","procurementProcedureIdentifier":"0104206e-8e50-4acb-a2f7-097331297d5a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Olaine","name":"SIA BIO100","type":["mk104"],"street":"Olaines nov.,  Rīgas iela 21C","nutsCode":"LV00C","postCode":"LV-2114","department":"","endPointId":null,"identifier":"40203530004","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Ralfs Bernāns","telephone":"+37123225100","electronicMail":"info@bio100.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Virtuālās realitātes ierīču, 3D drukas ierīču un ar tām saistītu ierīču piegāde","contactPoint":{"id":289,"telephone":"+37167034875","electronicMail":"iepirkums@lu.lv"},"cpvType":"30200000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LU 2025/101"},"identifier":"6b2fc7eb-53ce-4e3f-bfbe-bb11f7be17f3","procurementProcedureIdentifier":"4c3fdda5-1812-4e6f-9edd-96bcbb875c9e","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":330995,"uuid":"5937b4b0-bdb0-4327-91dd-a52cd05549b0","winners":[{"id":575944,"uuid":"24b4d137-7db2-41c7-be49-aac0f6e8a717","lotId":null,"winnerType":"person","tenderValue":"2863.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Itell\"","companyId":"40203110381","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22668],"contractTitle":"PIEGĀDES LĪGUMS Nr. 7-24/26/152 par plašu, shēmu un sensoru piegādi.","durationEndDate":"02/09/2026","durationStartDate":null,"contractIdentifier":"7-24/26/152","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"07/08/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Medicīnas mēbeļu un tehnisko palīglīdzekļu iegāde","contactPoint":{"id":2596,"telephone":"+37129439144","electronicMail":"martins.pukinskis@1slimnica.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":535877,"name":"Pozicionēšanas līdzekļu komplekts rentgenogrāfijām","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},"strategicProcurement":[],"result":{"decisionDate":"16/07/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":75,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena (bez PVN)"},{"winnerCriterionName":"Garantijas laiks (izteikts mēnešos)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas laiks (izteikts mēnešos)"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"0.00","frameworkAgreement":"none","tenderValueHighest":"0.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":0,"receivedSubmissionsCount":null,"offersSubmittedElectronically":0}},"sequenceNumber":1,"contracts":{}},{"id":535878,"name":"Funkcionālais krēsls","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},"strategicProcurement":[],"result":{"decisionDate":"16/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":75,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena (bez PVN)"},{"winnerCriterionName":"Garantijas laiks (izteikts mēnešos)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas laiks (izteikts mēnešos)"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"6003.00","frameworkAgreement":"none","tenderValueHighest":"22950.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":9,"offersOutEu":0,"offersMsmCompany":9,"receivedNumberOfOffers":9,"receivedSubmissionsCount":null,"offersSubmittedElectronically":9}},"sequenceNumber":2,"contracts":[{"id":332933,"winners":[{"id":578283,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":6003,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":669084,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203497049","name":"SIA \"RehaBalt\"","websiteURI":"","street":"Bīskapa gāte 3 - 15","city":"Rīga","postCode":"LV-1050","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23035],"title":"Funkcionālais krēsls","identifier":"R1S-IEP-638/2026-2","conclusionDate":"19/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171837","durationEndDate":"19/11/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":535879,"name":"Teleskopisks aizslietnis","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},"strategicProcurement":[],"result":{"decisionDate":"16/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":75,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena (bez PVN)"},{"winnerCriterionName":"Garantijas laiks (izteikts mēnešos)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas laiks (izteikts mēnešos)"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"2775.00","frameworkAgreement":"none","tenderValueHighest":"3165.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":1,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":3,"contracts":[{"id":332935,"winners":[{"id":578285,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2775,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":669085,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203497049","name":"SIA \"RehaBalt\"","websiteURI":"","street":"Bīskapa gāte 3 - 15","city":"Rīga","postCode":"LV-1050","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23035],"title":"Teleskopisks aizslietnis","identifier":"R1S-IEP-638/2026-3","conclusionDate":"19/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171837","durationEndDate":"19/11/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":535880,"name":"Ergonomiskais mācību krēsls bērniem","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"16/07/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":75,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena (bez PVN)"},{"winnerCriterionName":"Garantijas laiks (izteikts mēnešos)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas laiks (izteikts mēnešos)"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"0.00","frameworkAgreement":"none","tenderValueHighest":"0.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":0,"receivedSubmissionsCount":null,"offersSubmittedElectronically":0}},"sequenceNumber":4,"contracts":{}},{"id":535881,"name":"Ārsta krēsls ar atzveltni","description":"","additionalInformation":{"green":["clim-adapt"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["healthcare_electrical"],"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},"strategicProcurement":[],"result":{"decisionDate":"16/07/2026","nonAwardJustification":"all-rej","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":75,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena (bez PVN)"},{"winnerCriterionName":"Garantijas laiks (izteikts mēnešos)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas laiks (izteikts mēnešos)"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"1018.00","frameworkAgreement":"none","tenderValueHighest":"2400.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":1,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":5,"contracts":{}},{"id":535882,"name":"Ārsta krēsls bez atzveltnes","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"16/07/2026","nonAwardJustification":"all-rej","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":75,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena (bez PVN)"},{"winnerCriterionName":"Garantijas laiks (izteikts mēnešos)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas laiks (izteikts mēnešos)"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"414.00","frameworkAgreement":"none","tenderValueHighest":"1200.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":1,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":6,"contracts":{}},{"id":535883,"name":"Gēla paliktņi","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},"strategicProcurement":[],"result":{"decisionDate":"16/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":75,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena (bez PVN)"},{"winnerCriterionName":"Garantijas laiks (izteikts mēnešos)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas laiks (izteikts mēnešos)"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"639.00","frameworkAgreement":"none","tenderValueHighest":"840.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":1,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":7,"contracts":[{"id":332937,"winners":[{"id":578288,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":639,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":669086,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"50003336771","name":"SIA \"MEDEKSPERTS\"","websiteURI":"","street":"Ūnijas iela 8A","city":"Rīga","postCode":"LV-1084","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23035],"title":"Gēla paliktņi","identifier":"R1S-IEP-633/2026-7","conclusionDate":"31/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171837","durationEndDate":"28/11/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":535884,"name":"Plaukstas un apakšdelma fiksators","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},"strategicProcurement":[],"result":{"decisionDate":"16/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":75,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena (bez PVN)"},{"winnerCriterionName":"Garantijas laiks (izteikts mēnešos)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas laiks (izteikts mēnešos)"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"1200.00","frameworkAgreement":"none","tenderValueHighest":"1200.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":8,"contracts":[{"id":332939,"winners":[{"id":578290,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1200,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":669089,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003373297","name":"Sabiedrība ar ierobežotu atbildību \"AB MEDICAL GROUP RIGA\"","websiteURI":"","street":"Ķīšezera iela 9","city":"Rīga","postCode":"LV-1026","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23035],"title":"Plaukstas un apakšdelma fiksators","identifier":"R1S-IEP-630/2026-8","conclusionDate":"21/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171837","durationEndDate":"18/11/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":535885,"name":"Plecu balstu komplekts","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},"strategicProcurement":[],"result":{"decisionDate":"16/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":75,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena (bez PVN)"},{"winnerCriterionName":"Garantijas laiks (izteikts mēnešos)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas laiks (izteikts mēnešos)"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"895.00","frameworkAgreement":"none","tenderValueHighest":"895.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":9,"contracts":[{"id":332940,"winners":[{"id":578291,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":895,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":669088,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003373297","name":"Sabiedrība ar ierobežotu atbildību \"AB MEDICAL GROUP RIGA\"","websiteURI":"","street":"Ķīšezera iela 9","city":"Rīga","postCode":"LV-1026","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23035],"title":"Plecu balstu komplekts","identifier":"R1S-IEP-630/2026-9","conclusionDate":"21/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171837","durationEndDate":"28/11/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":535886,"name":"Funkcionālā gulta","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},"strategicProcurement":[],"result":{"decisionDate":"16/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":75,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena (bez PVN)"},{"winnerCriterionName":"Garantijas laiks (izteikts mēnešos)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas laiks (izteikts mēnešos)"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"2446.20","frameworkAgreement":"none","tenderValueHighest":"8379.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":10,"contracts":[{"id":332941,"winners":[{"id":578292,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":4722,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":669087,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203497049","name":"SIA \"RehaBalt\"","websiteURI":"","street":"Bīskapa gāte 3 - 15","city":"Rīga","postCode":"LV-1050","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23035],"title":"Funkcionālā gulta","identifier":"R1S-IEP-638/2026-10","conclusionDate":"19/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171837","durationEndDate":"19/11/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":535887,"name":"Procedūru rati","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},"strategicProcurement":[],"result":{"decisionDate":"16/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":75,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena (bez PVN)"},{"winnerCriterionName":"Garantijas laiks (izteikts mēnešos)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas laiks (izteikts mēnešos)"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"3342.00","frameworkAgreement":"none","tenderValueHighest":"8520.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":1,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":11,"contracts":[{"id":332962,"winners":[{"id":578312,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":3342,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":669090,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203497049","name":"SIA \"RehaBalt\"","websiteURI":"","street":"Bīskapa gāte 3 - 15","city":"Rīga","postCode":"LV-1050","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23035],"title":"Procedūru rati","identifier":"R1S-IEP-638/2026-11","conclusionDate":"19/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171837","durationEndDate":"19/11/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":535888,"name":"Pacienta vitālo funkciju novērošanas monitors atmodinātavai","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},"strategicProcurement":[],"result":{"decisionDate":"16/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":75,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena (bez PVN)"},{"winnerCriterionName":"Garantijas laiks (izteikts mēnešos)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas laiks (izteikts mēnešos)"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"8850.00","frameworkAgreement":"none","tenderValueHighest":"25980.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":12,"contracts":[{"id":332963,"winners":[{"id":578313,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":8850,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":669091,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203082942","name":"UAB MedUS Medical Latvijas filiāle","websiteURI":"","street":"Vienības gatve 109","city":"Rīga","postCode":"LV-1058","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23035],"title":"Pacienta vitālo funkciju novērošanas monitors atmodinātavai","identifier":"R1S-IEP-634/2026-12","conclusionDate":"13/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171837","durationEndDate":"10/11/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":535889,"name":"Atkritumu maisu turētājs","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},"strategicProcurement":[],"result":{"decisionDate":"16/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":75,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena (bez PVN)"},{"winnerCriterionName":"Garantijas laiks (izteikts mēnešos)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas laiks (izteikts mēnešos)"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"2301.60","frameworkAgreement":"none","tenderValueHighest":"2301.60","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":13,"contracts":[{"id":332965,"winners":[{"id":578315,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2301.6,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":669092,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103317050","name":"SIA \"PROFIKS CLEAN\"","websiteURI":"","street":"Piedrujas iela 7C","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23035],"title":"Atkritumu maisu turētājs","identifier":"R1S-IEP-636/2026-13","conclusionDate":"13/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171837","durationEndDate":"10/11/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":535890,"name":"Pacientu galdiņi","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},"strategicProcurement":[],"result":{"decisionDate":"16/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":75,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena (bez PVN)"},{"winnerCriterionName":"Garantijas laiks (izteikts mēnešos)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas laiks (izteikts mēnešos)"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"2064.00","frameworkAgreement":"none","tenderValueHighest":"3000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":14,"contracts":[{"id":332966,"winners":[{"id":578316,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2064,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":669096,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203497049","name":"SIA \"RehaBalt\"","websiteURI":"","street":"Bīskapa gāte 3 - 15","city":"Rīga","postCode":"LV-1050","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23035],"title":"Pacientu galdiņi","identifier":"R1S-IEP-638/2026-14","conclusionDate":"19/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171837","durationEndDate":"19/11/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":535891,"name":"Staiguļi","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},"strategicProcurement":[],"result":{"decisionDate":"16/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":75,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena (bez PVN)"},{"winnerCriterionName":"Garantijas laiks (izteikts mēnešos)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas laiks (izteikts mēnešos)"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"70.00","frameworkAgreement":"none","tenderValueHighest":"148.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":6,"receivedNumberOfOffers":6,"receivedSubmissionsCount":null,"offersSubmittedElectronically":6}},"sequenceNumber":15,"contracts":[{"id":332967,"winners":[{"id":578317,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":70,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":669093,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003012251","name":"Akciju sabiedrība \"Protezēšanas un ortopēdijas centrs\"","websiteURI":"","street":"Pērnavas iela 62","city":"Rīga","postCode":"LV-1009","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23035],"title":"Staiguļi","identifier":"R1S-IEP-637/2026-15","conclusionDate":"19/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171837","durationEndDate":"19/11/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":535892,"name":"Pacientu transporta guļrati","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},"strategicProcurement":[],"result":{"decisionDate":"16/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":75,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena (bez PVN)"},{"winnerCriterionName":"Garantijas laiks (izteikts mēnešos)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas laiks (izteikts mēnešos)"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"5172.00","frameworkAgreement":"none","tenderValueHighest":"8670.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":8,"receivedNumberOfOffers":8,"receivedSubmissionsCount":null,"offersSubmittedElectronically":8}},"sequenceNumber":16,"contracts":[{"id":332969,"winners":[{"id":578319,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":6168,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":669095,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"40003634216","name":"Sabiedrība ar ierobežotu atbildību \"KJ SERVISS\"","websiteURI":"","street":"Ropažu nov.,  Dreiliņi, Kļavu iela 22","city":"Stopiņu pag.","postCode":"LV-2130","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23035],"title":"Pacientu transporta guļrati","identifier":"R1S-IEP-632/2026-16","conclusionDate":"31/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171837","durationEndDate":"28/11/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":535893,"name":"Tualetes poda paaugstinājums","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},"strategicProcurement":[],"result":{"decisionDate":"16/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":75,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena (bez PVN)"},{"winnerCriterionName":"Garantijas laiks (izteikts mēnešos)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas laiks (izteikts mēnešos)"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"53.56","frameworkAgreement":"none","tenderValueHighest":"120.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":17,"contracts":[{"id":332974,"winners":[{"id":578323,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":59.8,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":669094,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203053873","name":"Harbinger Medical SIA","websiteURI":"","street":"Lilijas iela 28 - 33","city":"Rīga","postCode":"LV-1055","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23035],"title":"Tualetes poda paaugstinājums","identifier":"R1S-IEP-631/2026-17","conclusionDate":"19/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171837","durationEndDate":"19/11/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":535894,"name":"Medicīniskā kušete","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},"strategicProcurement":[],"result":{"decisionDate":"16/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":75,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena (bez PVN)"},{"winnerCriterionName":"Garantijas laiks (izteikts mēnešos)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas laiks (izteikts mēnešos)"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"1660.00","frameworkAgreement":"none","tenderValueHighest":"4056.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":8,"receivedNumberOfOffers":8,"receivedSubmissionsCount":null,"offersSubmittedElectronically":8}},"sequenceNumber":18,"contracts":[{"id":332977,"winners":[{"id":578326,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1660,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":669097,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003105710","name":"SIA \"OC VISION\"","websiteURI":"","street":"Ulbrokas iela 34","city":"Rīga","postCode":"LV-1021","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23035],"title":"Medicīniskā kušete","identifier":"R1S-IEP-635/2026-18","conclusionDate":"19/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171837","durationEndDate":"19/11/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":535895,"name":"Medicīniskā kušete II","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},"strategicProcurement":[],"result":{"decisionDate":"16/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":75,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena (bez PVN)"},{"winnerCriterionName":"Garantijas laiks (izteikts mēnešos)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas laiks (izteikts mēnešos)"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"1660.00","frameworkAgreement":"none","tenderValueHighest":"3740.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":8,"receivedNumberOfOffers":8,"receivedSubmissionsCount":null,"offersSubmittedElectronically":8}},"sequenceNumber":19,"contracts":[{"id":332979,"winners":[{"id":578328,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1660,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":669098,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003105710","name":"SIA \"OC VISION\"","websiteURI":"","street":"Ulbrokas iela 34","city":"Rīga","postCode":"LV-1021","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23035],"title":"Medicīniskā kušete II","identifier":"R1S-IEP-635/2026-19","conclusionDate":"19/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171837","durationEndDate":"19/11/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":535896,"name":"Aizslietnis 3 -sekciju","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},"strategicProcurement":[],"result":{"decisionDate":"16/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":75,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena (bez PVN)"},{"winnerCriterionName":"Garantijas laiks (izteikts mēnešos)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas laiks (izteikts mēnešos)"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"1077.52","frameworkAgreement":"none","tenderValueHighest":"5904.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":1,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":20,"contracts":[{"id":332982,"winners":[{"id":578331,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1077.52,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":669099,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003337173","name":"Sabiedrība ar ierobežotu atbildību \"SANTAKS\"","websiteURI":"","street":"Ropažu nov.,  Sunīši, Upmalas iela 4","city":"Garkalnes pag.","postCode":"LV-2137","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23035],"title":"Aizslietnis 3 -sekciju","identifier":"R1S-IEP-639/2026-20","conclusionDate":"17/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171837","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"}]},{"id":535897,"name":"Aizslietnis 2 -sekciju","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},"strategicProcurement":[],"result":{"decisionDate":"16/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":75,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena (bez PVN)"},{"winnerCriterionName":"Garantijas laiks (izteikts mēnešos)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas laiks (izteikts mēnešos)"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"210.82","frameworkAgreement":"none","tenderValueHighest":"210.82","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":21,"contracts":[{"id":332983,"winners":[{"id":578332,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":210.82,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":669100,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003337173","name":"Sabiedrība ar ierobežotu atbildību \"SANTAKS\"","websiteURI":"","street":"Ropažu nov.,  Sunīši, Upmalas iela 4","city":"Garkalnes pag.","postCode":"LV-2137","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23035],"title":"Aizslietnis 2 -sekciju","identifier":"R1S-IEP-639/2026-21","conclusionDate":"17/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171837","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"}]},{"id":535898,"name":"Pacienta pozicionēšanas līdzekļi","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"16/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":75,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena (bez PVN)"},{"winnerCriterionName":"Garantijas laiks (izteikts mēnešos)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas laiks (izteikts mēnešos)"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"600.30","frameworkAgreement":"none","tenderValueHighest":"1244.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":1,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":22,"contracts":[{"id":332986,"winners":[{"id":578335,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":600.3,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":669101,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203053873","name":"Harbinger Medical SIA","websiteURI":"","street":"Lilijas iela 28 - 33","city":"Rīga","postCode":"LV-1055","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23035],"title":"Pacienta pozicionēšanas līdzekļi","identifier":"R1S-IEP-631/2026-22","conclusionDate":"19/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171837","durationEndDate":"19/11/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":535899,"name":"Endoskopu transporta rati","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"16/07/2026","nonAwardJustification":"all-rej","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":75,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena (bez PVN)"},{"winnerCriterionName":"Garantijas laiks (izteikts mēnešos)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas laiks (izteikts mēnešos)"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"14100.00","frameworkAgreement":"none","tenderValueHighest":"14100.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":23,"contracts":{}},{"id":535900,"name":"Gēla paliktņi","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},"strategicProcurement":[],"result":{"decisionDate":"16/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":75,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena (bez PVN)"},{"winnerCriterionName":"Garantijas laiks (izteikts mēnešos)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas laiks (izteikts mēnešos)"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"384.00","frameworkAgreement":"none","tenderValueHighest":"450.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":24,"contracts":[{"id":332989,"winners":[{"id":578338,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":384,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":669102,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"50003336771","name":"SIA \"MEDEKSPERTS\"","websiteURI":"","street":"Ūnijas iela 8A","city":"Rīga","postCode":"LV-1084","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23035],"title":"Gēla paliktņi","identifier":"R1S-IEP-633/2026-24","conclusionDate":"31/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171837","durationEndDate":"28/11/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Medicīnas mēbeļu un tehnisko palīglīdzekļu iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"R1S 2026/55-IEP","additionalProcurementTypeCode":null},"identifier":"cf158ae1-94c3-4383-a35a-eb004753a5b6","procurementProcedureIdentifier":"2032aea0-227d-4841-b891-f501d0888c1f","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-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":19,"sum":"44682.04"}}},"clonedFrom":null,"draftContract":[]},{"name":"Valsts un pašvaldību iestāžu tīmekļvietņu vienotās koplietošanas platformas uzturēšana","contactPoint":{"id":37473,"name":"Valsts kanceleja","noticeId":"1086795","isDefault":false,"telephone":"+37167082847","electronicMail":"Marina.Severnovica@mk.gov.lv"},"cpvType":"72267000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180631","deadlineTimeComment":"18/09/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180631"},"lots":{},"procurementProject":{"description":"Valsts un pašvaldību iestāžu tīmekļvietņu vienotās koplietošanas platformas uzturēšana","mainNatureType":"services","additionalInformation":null},"identifier":"1b6b333f-e082-44be-9f72-22ccf813b4d7","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts kanceleja","type":["pil"],"street":"Brīvības bulvāris 36","nutsCode":"LV00A","postCode":"LV-1520","department":"Nodrošinājuma, iepirkumu un līgumu pārvaldības departaments","endPointId":null,"identifier":"90000055313","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.mk.gov.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/368","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Valsts kanceleja","telephone":"+37167082847","electronicMail":"Marina.Severnovica@mk.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Radīto pārtikas atkritumu mērījumu īstenošana katram pārtikas piegādes posmam 2027. gadā.","contactPoint":{"id":37449,"name":"Guntis Bāgants","noticeId":"1086728","isDefault":false,"telephone":"+37126298772","electronicMail":"guntis.bagants@vvd.gov.lv"},"cpvType":"73000000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1071832"],"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":535782,"name":"Radīto pārtikas atkritumu mērījumu īstenošana katram pārtikas piegādes posmam 2027. gadā.","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"25/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvājuma cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājuma cena"},{"winnerCriterionName":"P1","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājumā ir sniegta informācija par darba izpildei nepieciešamajiem informācijas avotiem, tostarp raksturots pārtikas atkritumu mērīšanas konteksts Eiropas Komisijas un Latvijas līmenī."},{"winnerCriterionName":"P2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendents sniedz īsu ieskatu par izvēlētajām pārtikas atkritumu mērījumu metodēm katram pārtikas piegādes ķēdes posmam, ieskicē, kā mērījumus plānots veikt praksē."},{"winnerCriterionName":"P3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendents sniedz informāciju, kā katrā no pārtikas piegādes ķēdes posmiem plānots uzrunāt un pētījumā iesaistīt respondentus."},{"winnerCriterionName":"P4","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendents raksturo izvēlēto metožu testēšanas iespējas pārtikas atkritumu daudzuma noteikšanai pirms datu vākšanas uzsākšanas."},{"winnerCriterionName":"P5","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendents sniedz ieskatu par vienkāršotas kalkulācijas metodes izstrādes ideju, piemēram, kādi parametri varētu tikt iekļauti kalkulācijā."},{"winnerCriterionName":"P6","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendents sniedz sākotnējo vērtējumu par Latvijas pārtikas atkritumu samazināšanas mērķu izpildes statusu atbilstoši Atkritumu pamatdirektīvas 9.a pantam."},{"winnerCriterionName":"E","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendents var piesaistīt papildu ekspertu ar kompetenci pārtikas atkritumu mērījumu veikšanā vai pārtikas atkritumu plūsmu analīzē, kurš piedalās tehniskās specifikācijas 3.punktā noteikto uzdevumu izpildē un atbilst šādām prasībām: \n-\taugstākā izglītība sociālās zinātnēs, komerczinībās, dabaszinātnēs vai inženierzinātnēs;\n-\tzināšanas par EK Lēmumā 2019/1957 noteiktajām prasībām pārtikas atkritumu mērījumu veikšanā vai zināšanas Eiropas Kopienas īstenoto iniciatīvu pārtikas atkritumu mērījumu un pārtikas atkritumu samazināšanas jomā, ko apliecina aktīva iesaistīšanās Eiropas Komisijas organizētajās darba grupās vai kādā no Eiropas Savienības dalībvalstu organizētajiem projektiem, pētījumiem, diskusijām, darba grupām vai citām iniciatīvām iepriekšējos 3 (trīs) gados (2023., 2024., 2025., kā arī 2026. gadā līdz piedāvājuma iesniegšanas dienai)."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"61941.00","frameworkAgreement":"none","tenderValueHighest":"61941.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":332909,"winners":[{"id":578257,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":61941,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667800,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40008146880","name":"Nodibinājums \"Baltic Studies Centre\"","websiteURI":"","street":"Kokneses prospekts 26 - 2","city":"Rīga","postCode":"LV-1014","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[104969],"title":"IEPIRKUMA LĪGUMS NR. IL/28/2026/KEM","identifier":"IL/28/2026/KEM","conclusionDate":"02/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175084","durationEndDate":"24/05/2028","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":"Radīto pārtikas atkritumu mērījumu īstenošana katram pārtikas piegādes posmam 2027. gadā.","mainNatureType":"services","additionalInformation":"Līguma izpildes maksimālais termiņš līdz 2028.gada 24.maijam","procurementIdentifier":"KEM 2026/11","additionalProcurementTypeCode":null},"identifier":"b1d631f6-0584-40ec-b2ee-51ed7f353829","procurementProcedureIdentifier":"e5913d1d-f7b2-4805-ae1c-6c8371f6a5ef","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Klimata un enerģētikas ministrija","role":"buyer","type":["pil"],"street":"Latgales iela 165","nutsCode":"LV00A","postCode":"LV-1019","department":null,"endPointId":null,"identifier":"40900039891","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga-min","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.kem.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/22367","authorityActivity":"env-pro","defaultContactPoint":{"name":"Guntis Bāgants","telephone":"+37126298772","electronicMail":"iepirkumi@vvd.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"61941.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Jaunu autobusu iegāde Ludzas novada pašvaldības skolēnu pārvadājumiem","contactPoint":{"id":37447,"name":"Violeta Kairova","noticeId":"1086725","isDefault":false,"telephone":"+37126714664","electronicMail":"violeta.kairova@ludzasnovads.lv"},"cpvType":"34121000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1067572","1053864"],"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":535778,"name":"Viena jauna autobusa iegāde Ludzas novada pašvaldības skolēnu pārvadājumiem","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"02/09/2026","nonAwardJustification":"ins-fund","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvātā cena EUR (bez PVN) par transportlīdzekļa piegādi"},{"winnerCriterionName":"Servisa apkopes vieta","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Transportlīdzekļa tehniskās apkalpošanas un remonta garantijas laika vai tā izplatītāja autorizētā tehniskās apkopes (servisa) pakalpojumu sniegšanas vieta."},{"winnerCriterionName":"Transportlīdzekļa piegādes termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēts Pretendenta piedāvātais transportlīdzekļa piegādes termiņu."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"92770.00","frameworkAgreement":"none","tenderValueHighest":"99500.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":1,"contracts":{}},{"id":535779,"name":"Viena jauna autobusa iegāde Ludzas novada pašvaldības skolēnu pārvadājumiem","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"02/09/2026","nonAwardJustification":"ins-fund","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvātā cena EUR (bez PVN) par transportlīdzekļa piegādi"},{"winnerCriterionName":"Servisa apkopes vieta","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Transportlīdzekļa tehniskās apkalpošanas un remonta garantijas laika vai tā izplatītāja autorizētā tehniskās apkopes (servisa) pakalpojumu sniegšanas vieta."},{"winnerCriterionName":"Transportlīdzekļa piegādes termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēts Pretendenta piedāvātais transportlīdzekļa piegādes termiņu."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"92770.00","frameworkAgreement":"none","tenderValueHighest":"99500.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":2,"contracts":{}},{"id":535780,"name":"Viena jauna autobusa iegāde Ludzas novada pašvaldības skolēnu pārvadājumiem","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"02/09/2026","nonAwardJustification":"ins-fund","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvātā cena EUR (bez PVN) par transportlīdzekļa piegādi"},{"winnerCriterionName":"Servisa apkopes vieta","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Transportlīdzekļa tehniskās apkalpošanas un remonta garantijas laika vai tā izplatītāja autorizētā tehniskās apkopes (servisa) pakalpojumu sniegšanas vieta."},{"winnerCriterionName":"Transportlīdzekļa piegādes termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēts Pretendenta piedāvātais transportlīdzekļa piegādes termiņu."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"92770.00","frameworkAgreement":"none","tenderValueHighest":"99500.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":3,"contracts":{}}],"procurementProject":{"note":null,"description":"Jaunu autobusu iegāde Ludzas novada pašvaldības skolēnu pārvadājumiem","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LNP 2026/53","additionalProcurementTypeCode":null},"identifier":"ad748ad6-a8bd-4e46-b270-17c71dc22793","procurementProcedureIdentifier":"7f807771-6bc9-489c-a1c7-fbc4c389dcf8","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ludza, Ludzas novads","name":"Ludzas novada pašvaldība","role":"buyer","type":["pil"],"street":"Raiņa iela 16","nutsCode":"LV005","postCode":"LV-5701","department":null,"endPointId":null,"identifier":"90000017453","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.ludzasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1369","authorityActivity":"gen-pub","defaultContactPoint":{"name":"LNP","telephone":"+37165707400","electronicMail":"irina.alosina@ludzasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Puķu stādu piegāde Liepājas valstspilsētas apstādījumiem 2027.gada sezonā","contactPoint":{"id":360,"name":"Iepirkuma komisija","noticeId":null,"isDefault":true,"telephone":"+37163404701","electronicMail":"iepirkumi@liepaja.lv"},"cpvType":"03451100-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180868","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":["1076284"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180868","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":535776,"name":"Puķu stādu piegāde Liepājas valstspilsētas apstādījumiem 2027.gada sezonā","description":"","additionalInformation":{"buyerList":[22992],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena EUR, bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākās cenas piedāvājums"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Liepāja","placePerformanceRegion":null,"placePerformanceStreet":".","placePerformancePostalCode":"LV-3400","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":"Līguma izpildes vieta – Liepājas valstspilsēta"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/06/2027","durationStartDate":"15/04/2027","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"05/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"28/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"05/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Puķu stādu piegāde Liepājas valstspilsētas apstādījumiem 2027.gada sezonā","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LVP 2026/162","additionalProcurementTypeCode":null},"identifier":"5427a98a-d37f-4e6b-8c6b-3a4359505797","procurementProcedureIdentifier":"65b5a913-838f-4982-830f-0f54fa5b7d8b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Liepāja","name":"Liepājas valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Rožu iela 6","nutsCode":"LV00B","postCode":"LV-3401","department":null,"endPointId":null,"identifier":"40900016437","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.liepaja.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16619","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkuma komisija","telephone":"+37163404701","electronicMail":"iepirkumi@liepaja.lv"}},"buyerData":[{"id":22992,"city":"Liepāja","name":"Liepājas Komunālā pārvalde","type":["pil"],"street":"Uliha iela 44","nutsCode":"LV00B","postCode":"LV-3401","telephone":null,"department":null,"endPointId":null,"identifier":"90010879256","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.liepaja.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16619","authorityActivity":"gen-pub","defaultContactPoint":{"name":"vadītāja vietneks","telephone":"+37163480965","electronicMail":"raitis.karlsons@liepaja.lv"}}],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"RRTS interjera dizaina projekta izstrāde ","contactPoint":{"id":37445,"name":"Vidaga Daniševska","noticeId":"1086718","isDefault":false,"telephone":"+37126725186","electronicMail":"vidaga.danisevska@lvrtc.lv"},"cpvType":"71200000-0","additionalCpvType":["79932000-6","79931000-9"],"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":"contest","directAwardJustificationText":"līgums noslēgts ar metu konkursa uzvarētāju atbilstoši Publisko iepirkumu likuma 8.panta septītās daļas 8.punktam","directAwardJustificationPreviousProcedureIdentifier":"d193f6b0-224e-4713-8035-5ea217a15a0d"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":535770,"name":"RRTS interjera dizaina projekta izstrāde ","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"28/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Zaķusalas krastmala 1","placePerformancePostalCode":"LV-1050","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A"},"duration":[],"tenderingProcess":{"frameworkAgreement":"none","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":[{"id":332906,"winners":[{"id":578253,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":89909.65,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667792,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003032169","name":"Sabiedrība ar ierobežotu atbildību \"VINCENTS\"","websiteURI":"","street":"Elizabetes iela 19","city":"Rīga","postCode":"LV-1010","addressLine":"","contactPoint":{"name":"Alvis Amantovs","electronicMail":"alvis.amantovs@vincents.lv","telephone":"+37129399302"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22850],"title":"RRTS interjera dizaina projekta izstrādi","identifier":"08-01-08/2026/IK-37","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":"projektēšanas prasību programmas detalizācija Rīgas radio un televīzijas stacijas (turpmāk – RRTS) interjera dizaina projektam, RRTS interjera dizaina projekta izstrāde un autoruzraudzības sniegšana saskaņā ar tehnisko specifikāciju, iepirkuma līgumu. ","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LVRTC 2026/20","additionalProcurementTypeCode":null},"identifier":"023d8cc5-7098-4e41-b7bb-5ab2a83d27c9","procurementProcedureIdentifier":"fea957fe-70c8-4ed5-81ca-6db6788251ac","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","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"89909.65"}}},"clonedFrom":null,"draftContract":[]},{"name":"Videonovērošanas komponentu iegāde","contactPoint":{"id":2633,"name":"VAS Latvijas Valsts radio un televīzijas centrs","noticeId":null,"isDefault":false,"telephone":"+37167108704","electronicMail":"lvrtc@lvrtc.lv"},"cpvType":"35000000-4","additionalCpvType":["35125300-2"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180660","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":["1046257","1046268"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 29/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180660","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":535774,"name":"Videonovērošanas komponentu iegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikumu"},{"winnerCriterionName":"Energoefektivitātes kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikumu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":40,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":5,"publicOpeningDate":"06/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"fa-wo-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"29/09/2026","isSetMaxParticipants":true,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 29/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"06/10/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Videonovērošanas komponentu iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LVRTC 2026/30","additionalProcurementTypeCode":null},"identifier":"c1331640-8a94-4a7f-831f-0d8ef64a3e6a","procurementProcedureIdentifier":"317c89da-d065-4938-8082-121d5a42d4c8","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":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Automašīnu piegāde un tehnisko apkopju veikšana","contactPoint":{"id":970,"telephone":"+37167304230","electronicMail":"nelda.neimane@lvceli.lv"},"cpvType":"34100000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1068091","1038653"],"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":535748,"name":"Automašīnu ar iekšdedzes dzinēju piegāde un tehnisko apkopju veikšana","description":"","additionalInformation":{"green":["clim-mitig"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["passenger_cars"],"greenProcurement":{"M1":{"vehicles":13,"vehiclesClean":3},"M2":{"vehicles":0,"vehiclesClean":0},"M3":{"vehicles":0,"vehiclesClean":0,"vehiclesZeroEmission":0},"N1":{"vehicles":0,"vehiclesClean":0},"N2":{"vehicles":0,"vehiclesClean":0},"N3":{"vehicles":0,"vehiclesClean":0}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["tech-spec"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"25/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Finanšu piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":85,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Ligumcena"},{"winnerCriterionName":"Tehniskais piedāvājums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tehniskais piedāvājums"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"198352.03","frameworkAgreement":"none","tenderValueHighest":"198352.03","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":332903,"winners":[{"id":578250,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":198352.03,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667790,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103997615","name":"Sabiedrība ar ierobežotu atbildību \"Andre Motors\"","websiteURI":"","street":"Kārļa Ulmaņa gatve 90","city":"Rīga","postCode":"LV-1046","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23050],"title":"Līgums par automašīnu ar iekšdedzes dzinēju piegādi un tehnisko apkopju veikšanu","identifier":"LVC/2026/171","conclusionDate":"31/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172765","durationEndDate":"29/11/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":535749,"name":"Elektroauto piegāde un tehnisko apkopju veikšana","description":"","additionalInformation":{"green":["other"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["passenger_cars"],"greenProcurement":{"M1":{"vehicles":13,"vehiclesClean":3},"M2":{"vehicles":0,"vehiclesClean":0},"M3":{"vehicles":0,"vehiclesClean":0,"vehiclesZeroEmission":0},"N1":{"vehicles":0,"vehiclesClean":0},"N2":{"vehicles":0,"vehiclesClean":0},"N3":{"vehicles":0,"vehiclesClean":0}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["tech-spec"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"25/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Finanšu piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Ligumcena"},{"winnerCriterionName":"Tehniskais piedāvājums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tehniskais piedāvājums"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"88504.54","frameworkAgreement":"none","tenderValueHighest":"88504.54","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":2,"contracts":[{"id":332905,"winners":[{"id":578252,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":88504.54,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667791,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003532750","name":"Sabiedrība ar ierobežotu atbildību \"SKANDI MOTORS\"","websiteURI":"","street":"Lielirbes iela 32","city":"Rīga","postCode":"LV-1046","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23050],"title":"Līgums par elektroauto piegādi un tehnisko apkopju veikšanu","identifier":"LVC/2025/172","conclusionDate":"02/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172765","durationEndDate":"01/04/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Automašīnu piegāde un tehnisko apkopju veikšana","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LVC 2026/45","additionalProcurementTypeCode":null},"identifier":"b1859d16-679c-45f5-bb56-18f5e1e33c8b","procurementProcedureIdentifier":"5f85963c-baf3-479d-9794-2776a3317544","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","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":2,"sum":"286856.57"}}},"clonedFrom":null,"draftContract":[]},{"name":"Pirmsskolas izglītības iestādes ēkas jaunbūves būvprojekta aktualizācija, autoruzraudzība un būvdarbi Inčukalnā, Siguldas novadā","contactPoint":{"id":4791,"telephone":"+37167800949","electronicMail":"iepirkumi@sigulda.lv"},"cpvType":"45000000-7","additionalCpvType":["71000000-8","45214100-1","71242000-6","71248000-8"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1057222","1057211"],"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":535747,"name":"Pirmsskolas izglītības iestādes ēkas jaunbūves būvprojekta aktualizācija, autoruzraudzība un būvdarbi Inčukalnā, Siguldas novadā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"22/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"CF_2021","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Pretendenta piedāvātā kopējā līgumcena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvātā kopējā līgumcena EUR bez PVN\n\nPretendenta piedāvājums ar zemāko piedāvāto cenu (EUR bez PVN) tiek vērtēts ar maksimālo punktu skaitu.\nPārējo pretendentu punkti tiek aprēķināti pēc formulas:\n90x(A/B), kur:\n90 – maksimālais punktu skaits\nA – viszemākā piedāvātā cena\nB – vērtējamā cena\n"},{"winnerCriterionName":"Pretendenta piedāvātā būvdarbu vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvdarbu vadītājam iepriekšējo 5 (piecu) gadu laikā (2025., 2024., 2023., 2022., 2021. gadā) un 2026. gadā līdz piedāvājumu iesniegšanai ir pieredze 1 (vienas) vai vairāku ēku pārbūves, atjaunošanas vai jaunu ēku būvniecības darbu vadīšanā, papildus kvalifikācijas prasībās noteiktajai pieredzei vismaz 1 (vienā) objektā:\n- būvdarbi ir vadīti publiskā ēkā*, kur pārbūvējamās, atjaunojamās ēkas vai jaunbūves kopējā platība ir ne mazāka par 1400 m²;\n- veiktie darbi atbilst Ministru kabineta 20.06.2017. noteikumu Nr. 353 “Prasības zaļajam publiskajam iepirkumam un to piemērošanas kārtība” 1. pielikuma 8. sadaļas noteiktajam B grupas 1.punkta kritērijam.\n\n*publiska ēka - ēka, kas paredzēta sabiedrības vajadzību apmierināšanai un ir pieejama plašam personu lokam, piemēram, pašvaldību iestāžu ēkas (skolas, bērnudārzi, bibliotēkas, slimnīcas u.c.)\n\nVisi darbi ir pilnībā pabeigti līgumā noteiktajā termiņā un kvalitātē, objekts/i ir nodots/i ekspluatācijā, un par iepriekšminētajiem darbiem ir saņemtas pozitīvas atsauksmes vai citi dokumenti no objekta pasūtītāja.\n\nPieredze var tik apliecināta ar vienu vai vairākiem līgumiem.\n\nMaksimālais kritērija punktu skaits – 5 (pieci) punkti.\nPunktu skaits tiek piešķirts pēc šādas metodikas: \n- par sertificēta būvdarbu vadītāja norādīto pieredzi kvalifikācijas prasībās noteiktajai pieredzei 1 (vienā) objektā tiek piešķirti 0 punkti;\n- par sertificēta būvdarbu vadītāja norādīto pieredzi 1 (vienas) vai vairāku ēku pārbūves, atjaunošanas vai jaunu ēku būvniecības darbu vadīšanā, papildus kvalifikācijas prasībās noteiktajai pieredzei vismaz 1 (vienā) objektā, tiek piešķirti 5 punkti.\n"},{"winnerCriterionName":"Pretendenta piedāvātā būvprojekta vadītāja vai arhitekta pieredze:","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvprojekta vadītājam vai arhitektam iepriekšējo 5 (piecu) gadu laikā (2025., 2024., 2023., 2022., 2021. gadā) un 2026. gadā līdz piedāvājumu iesniegšanai ir pieredze 1 (vienas) vai vairāku ēku pārbūves, atjaunošanas vai jaunu ēku projektēšanas darbu vadīšanā, papildus kvalifikācijas prasībās noteiktajai pieredzei vismaz 1 (vienā) objektā:\n- publiskas ēkas* jaunbūves, pārbūves vai ēkas atjaunošanas projektā, kur projektējamā platība ir ne mazāka par 1400 m²; \n- veiktie darbi atbilst Ministru kabineta 20.06.2017. noteikumu Nr. 353 “Prasības zaļajam publiskajam iepirkumam un to piemērošanas kārtība” 1. pielikuma 8. sadaļas noteiktajam A grupas 1.punkta kritērijam.\n\n*publiska ēka - ēka, kas paredzēta sabiedrības vajadzību apmierināšanai un ir pieejama plašam personu lokam, piemēram, pašvaldību iestāžu ēkas (skolas, bērnudārzi, bibliotēkas, slimnīcas u.c.)\n\nVisi darbi ir pilnībā pabeigti līgumā noteiktajā termiņā un kvalitātē un par iepriekšminētajiem darbiem ir saņemtas pozitīvas atsauksmes vai citi dokumenti no objekta pasūtītāja.\n\nPieredze var tik apliecināta ar vienu vai vairākiem līgumiem.\n\nMaksimālais kritērija punktu skaits – 5 (pieci) punkti.\nPunktu skaits tiek piešķirts pēc šādas metodikas: \n- par sertificēta būvprojekta vadītāja vai arhitekta norādīto pieredzi kvalifikācijas prasībās noteiktajai pieredzei 1 (vienā) objektā tiek piešķirti 0 punkti;\n- par sertificēta būvprojekta vadītāja vai arhitekta norādīto pieredzi 1 (vienas) vai vairāku ēku pārbūves, atjaunošanas vai jaunu ēku projektēšanas darbu vadīšanā, papildus kvalifikācijas prasībās noteiktajai pieredzei vismaz 1 (vienā) objektā, tiek piešķirti 5 punkti.\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Inčukalns","placePerformanceRegion":null,"placePerformanceStreet":"Miera iela 1","placePerformancePostalCode":"LV-2141","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Miera iela 1, Inčukalns, Siguldas novads, LV-2141"},"duration":[],"tenderingProcess":{"tenderValueLowest":"3533149.97","frameworkAgreement":"none","tenderValueHighest":"4999999.99","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":16,"receivedNumberOfOffers":16,"receivedSubmissionsCount":null,"offersSubmittedElectronically":16}},"sequenceNumber":1,"contracts":[{"id":332910,"winners":[{"id":578258,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":3533149.97,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667804,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203022801","name":"\"Build-Invest Latvia\" SIA","websiteURI":"","street":"Brīvības gatve 316 - 1","city":"Rīga","postCode":"LV-1006","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22942],"title":"Pirmsskolas izglītības iestādes ēkas jaunbūves būvprojekta aktualizācija, autoruzraudzība un būvdarbi Inčukalnā, Siguldas novadā","identifier":"LĪGUMS Nr. SNP/2026/898","conclusionDate":"31/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170116","durationEndDate":"30/03/2028","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":"Pirmsskolas izglītības iestādes ēkas jaunbūves būvprojekta aktualizācija, autoruzraudzība un būvdarbi Inčukalnā, Siguldas novadā","mainNatureType":"works","additionalInformation":"Projekts tiek realizēts Eiropas Savienības kohēzijas politikas programmas 2021.–2027. gadam 4.2.1. specifiskā atbalsta mērķa \"Uzlabot vienlīdzīgu piekļuvi iekļaujošiem un kvalitatīviem pakalpojumiem izglītības, mācību un mūžizglītības jomā, attīstot pieejamu infrastruktūru, tostarp veicinot noturību izglītošanā un mācībās attālinātā un tiešsaistes režīmā\"  4.2.1.7. pasākuma \"Pirmsskolas izglītības iestāžu infrastruktūras attīstība\" projekta Nr. 4.2.1.7/1/23/A/008 “Pirmsskolas izglītības iestādes būvniecība Inčukalnā, Siguldas novadā” ietvaros. \nIepirkuma līgums tiks slēgts pēc Iepirkuma komisijas lēmuma par līguma slēgšanas tiesību piešķiršanu un apstiprinājuma saņemšanas par finansējuma piešķiršanu.\n","procurementIdentifier":"SNP 2026/46/AK","additionalProcurementTypeCode":["services"]},"identifier":"1648fe94-e3d2-4189-a896-56f3dd2062bb","procurementProcedureIdentifier":"8ad73137-5137-41de-a48c-3bd95e07e4b0","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":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"3533149.97"}}},"clonedFrom":null,"draftContract":[]},{"name":"Dažādu laboratorijas reaģentu, ķīmisko reaktīvu un vielu iegāde – 10. kārta","contactPoint":{"id":37441,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":"1086703","isDefault":false,"telephone":"+37167062739","electronicMail":"elina.radzina@rsu.lv"},"cpvType":"33000000-0","additionalCpvType":["24300000-7","24900000-3","33694000-1","33696000-5","33600000-6","33696500-0"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176846","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":["1081767","1066142"],"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/176846","termsFinancial":"Saskaņā ar vispārīgās vienošanās projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un vispārīgās vienošanās 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":535746,"name":"Dažādi laboratorijas reaģenti, ķīmiskie reaktīvi un vielas – Nr.1","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"400000.00","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 noteiktās kopējās Līgumcenas.","isOptionsDescription":true,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena EUR bez PVN ","winnerCriterionType":"price","winnerAssignAlgorithm":"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":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"21/09/2026","publicOpeningTime":"14:30","frameworkAgreement":"fa-wo-rc","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"},"sequenceNumber":1,"contracts":{}},{"id":535750,"name":"Dažādi laboratorijas reaģenti, ķīmiskie reaktīvi un vielas – Nr.2","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"400000.00","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 noteiktās kopējās Līgumcenas.","isOptionsDescription":true,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena EUR bez PVN ","winnerCriterionType":"price","winnerAssignAlgorithm":"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":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"21/09/2026","publicOpeningTime":"14:30","frameworkAgreement":"fa-wo-rc","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"},"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Dažādu laboratorijas reaģentu, ķīmisko reaktīvu un vielu iegāde – 10. kārta","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RSU 2026/128/AK","additionalProcurementTypeCode":null},"identifier":"42e9d456-2ac5-41c2-9c60-7366a05b75d8","procurementProcedureIdentifier":"ef42e8b4-6ad6-48e9-ac75-7b3180fea35e","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":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Reaģenti un piederumi sekvencēšanai, saderīgi ar iekārtu MiSeq i100Plus (Illumina)","contactPoint":{"id":817,"name":"Stacionārs_Gaiļezers, Hipokrāta iela 2, Rīga","noticeId":null,"isDefault":false,"telephone":"+37167042336","electronicMail":"iepirkumi@aslimnica.lv"},"cpvType":"33696000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"neg-wo-call","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad 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":"technical","directAwardJustificationText":"Iepirkums tika organizēts kā sarunu procedūra, jo Illumina produktus Baltijā pārstāv tikai viens piegadātājs - igauņu kompānija Nova Natura OÜ. Sarunu procedūra veikta, piemērojot Publisko iepirkumu likuma 8. panta septītās daļas 2. punkta b) apakšpunktu, t.i., pasūtītājs ir tiesīgs piemērot sarunu procedūru ar konkrētu piegādātāju, ja, cita starpā, pakalpojumus var nodrošināt tikai konkrēts piegādātājs konkurences trūkuma dēļ.","directAwardJustificationPreviousProcedureIdentifier":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":535744,"name":"Reaģenti un piederumi sekvencēšanai, saderīgi ar iekārtu MiSeq i100Plus (Illumina)","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},"strategicProcurement":[],"result":{"decisionDate":"21/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Tikai zemākās cenas vai tikai izmaksu vērtēšana","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"9.1.\tSaimnieciski visizdevīgākais piedāvājums, kā piedāvājuma izvēles kritēriju nosakot viszemāko cenu EUR (bez PVN)."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Linezera iela 3","placePerformancePostalCode":"LV-1006","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":"Latvijas Infektoloģijas centrs, Linezera iela 3, Rīga."},"duration":[],"tenderingProcess":{"tenderValueLowest":"349536.15","frameworkAgreement":"none","tenderValueHighest":"349536.15","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":1,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":332902,"winners":[{"id":578249,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":349536.15,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667778,"countryCode":"EST","placePerformanceCountrySubCode":"EEZZZ","isNaturalPerson":false,"companyId":"14758203","name":"“Nova natura” OÜ","websiteURI":"","street":"Kanali tee 6","city":"Tallina","postCode":"10112","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23183],"title":"par reaģentu un piederumu sekvencēšanai, saderīgu ar iekārtu MiSeq i100Plus (Illumina), piegādi","identifier":"B2-2026/919","conclusionDate":"28/08/2026","url":"https://www.eis.gov.lv/EKEIS/Procurement/Documents/180362","durationEndDate":"27/08/2029","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"description":"Reaģenti un piederumi sekvencēšanai, saderīgi ar iekārtu MiSeq i100Plus (Illumina)","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RAKUS 2026/103","additionalProcurementTypeCode":null},"identifier":"1f953ec5-badc-4706-85f4-e9c0fbc920e1","procurementProcedureIdentifier":"e9df4709-9a8f-42f7-be70-78807a89d5ff","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA „Rīgas Austrumu klīniskā universitātes slimnīca”","role":"buyer","type":["pil"],"street":"Hipokrāta ielā 2","nutsCode":"LV00A","postCode":"LV-1079","department":"Juridiskā un iepirkumu daļa","endPointId":"","identifier":"40003951628","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://aslimnica.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/309","authorityActivity":"health","defaultContactPoint":{"name":"Stacionārs_Gaiļezers, Hipokrāta iela 2, Rīga","telephone":"+37167042336","electronicMail":"iepirkumi@aslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"349536.15"}}},"clonedFrom":null,"draftContract":[]},{"name":"Pārtikas produktu piegāde Augšdaugavas novada pašvaldības izglītības iestāžu vajadzībām 2026./2027. mācību gadā","contactPoint":{"id":980,"telephone":"+37165474027","electronicMail":"iepirkumi@augsdaugavasnovads.lv"},"cpvType":"15000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1062204","1062202"],"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":535725,"name":"Svaiga cūkgaļa","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},"strategicProcurement":[],"result":{"decisionDate":"24/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena EUR bez PVN"},{"winnerCriterionName":"Nacionālajai pārtikas kvalitātes shēmai atbilstošo produktu daudzums (NPKS )     ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nacionālajai pārtikas kvalitātes shēmai atbilstošo produktu daudzums  (NPKS )     "},{"winnerCriterionName":"Bioloģiskajai lauksaimniecībai atbilstošo produktu daudzums (BL)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Bioloģiskajai lauksaimniecībai atbilstošo produktu daudzums (BL)"},{"winnerCriterionName":"Videi draudzīga produkta piegāde","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Videi draudzīga produkta piegāde"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"119247.60","frameworkAgreement":"none","tenderValueHighest":"163686.98","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":2,"contracts":[{"id":332900,"winners":[{"id":578247,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":121116.5,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667771,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"40003166842","name":"\"Sanitex\" SIA","websiteURI":"","street":"Ķekavas nov.,  Rāmava, Liepu aleja 4","city":"Ķekavas pag.","postCode":"LV-2111","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22988],"title":"Svaiga cūkgaļa","identifier":"000.2.1-17.10-2026/121","conclusionDate":"02/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173684","durationEndDate":"02/09/2027","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":"Pārtikas produktu piegāde Augšdaugavas novada pašvaldības izglītības iestāžu vajadzībām 2026./2027. mācību gadā","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"ANPCP 2026/43","additionalProcurementTypeCode":null},"identifier":"db271450-ff8c-401a-9e41-e4da7f2a8b23","procurementProcedureIdentifier":"9defa592-92b4-47ef-bcea-17adc56831d6","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Augšdaugavas novada pašvaldības Centrālā pārvalde","role":"cpb-acq","type":["pil"],"street":"Rīgas ielā 2","nutsCode":"LV005","postCode":"LV-5401","department":"","endPointId":"","identifier":"90009117568","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.augsdaugavasnovads.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/24072","authorityActivity":"econ-aff","defaultContactPoint":{"name":"Augšdaugavas novada pašvaldības centrālā administrācija","telephone":"+37165422214","electronicMail":"iveta.pundure@augsdaugavasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"121116.50"}}},"clonedFrom":null,"draftContract":[]},{"name":"Telpu uzkopšanas pakalpojuma sniegšana Liepājas Centrālās administrācijas struktūrvienībā “Liepājas pārstāvniecība Rīgā” vajadzībām","contactPoint":{"id":2328,"name":"Publisko iepirkumu daļa","noticeId":null,"isDefault":false,"telephone":"+37163404777","electronicMail":"iepirkumi@liepaja.lv"},"cpvType":"90910000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179720","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 14/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Papildināts Līguma projekts (nolikuma 8.pielikums) ar 2.2., 2.3., 2.4.punktu.","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"02/09/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179720","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":535723,"name":"Telpu uzkopšanas pakalpojuma sniegšana Liepājas Centrālās administrācijas struktūrvienībā “Liepājas pārstāvniecība Rīgā” vajadzībām","description":"","additionalInformation":{"buyerList":[105031],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"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":"Pamatojoties uz Publisko iepirkumu likuma 51.pantu, Komisija piešķir līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, ņemot vērā tikai piedāvāto kopējo cenu."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Līguma izpildes vieta: Liepājas Centrālās administrācijas struktūrvienībā “Liepājas pārstāvniecības telpas Rīgā, Torņa ielā 4, 2a-201, LV-1050."},"duration":{"termSelection":"duration","durationPeriod":36,"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","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Telpu uzkopšanas pakalpojuma sniegšana Liepājas Centrālās administrācijas struktūrvienībā “Liepājas pārstāvniecība Rīgā” vajadzībām","mainNatureType":"services","additionalInformation":"Līguma izpildes vieta: Liepājas Centrālās administrācijas struktūrvienībā “Liepājas pārstāvniecības telpas Rīgā, Torņa ielā 4, 2a-201, LV-1050","procurementIdentifier":"LVP 2026/154","additionalProcurementTypeCode":null},"identifier":"74c9106b-06a2-4416-a0e8-6e5a77c8bdb8","procurementProcedureIdentifier":"94e0bd8d-8fb4-4776-8f93-0607db0e2ba6","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Liepāja","name":"Liepājas valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Rožu iela 6","nutsCode":"LV00B","postCode":"LV-3401","department":null,"endPointId":null,"identifier":"40900016437","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.liepaja.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16619","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkuma komisija","telephone":"+37163404701","electronicMail":"iepirkumi@liepaja.lv"}},"buyerData":[{"id":105031,"city":"Liepāja","name":"Liepājas Centrālā administrācija","type":["pil"],"street":"Rožu iela 6","nutsCode":"LV00B","postCode":"LV-3401","telephone":null,"department":null,"endPointId":null,"identifier":"90000063185","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.liepaja.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16619","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Administrators","telephone":"+37126424402","electronicMail":"iveta.lapina@liepaja.lv"}}],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"17d7e387-4e09-413f-b96d-43c12b81b6d0","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"94e0bd8d-8fb4-4776-8f93-0607db0e2ba6"},"draftContract":[]},{"name":"Vispārīgā vienošanās par profesionālās izglītības iestāžu apsekošanu, tehnisko specifikāciju izstrādi un atzinumu sagatavošanu interneta datu pārraides jaudas uzlabošanai","contactPoint":{"id":37438,"name":"Artūrs Strautmanis","noticeId":"1086696","isDefault":false,"telephone":"+37167358458","electronicMail":"arturs.strautmanis@viaa.gov.lv"},"cpvType":"72000000-5","additionalCpvType":["72130000-5","73200000-4"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172909","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":["1063065","1059336"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 11/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add2","changeDescription":"Nepieciešams pagarināt piedāvājumu iesniegšanas termiņu.","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/172909","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":535719,"name":"Vispārīgā vienošanās par profesionālās izglītības iestāžu apsekošanu, tehnisko specifikāciju izstrādi un atzinumu sagatavošanu interneta datu pārraides jaudas uzlabošanai","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":"t-requ","securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvājuma cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Finanšu piedāvājuma cenas atbilstība nolikuma prasībām."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"18/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"fa-wo-rc","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","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Vispārīgā vienošanās par profesionālās izglītības iestāžu apsekošanu, tehnisko specifikāciju izstrādi un atzinumu sagatavošanu interneta datu pārraides jaudas uzlabošanai","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VIAA 2026/35 ERAF","additionalProcurementTypeCode":null},"identifier":"d96585c6-1c89-4647-8ee0-acb200b1ed5a","procurementProcedureIdentifier":"e1df0a8d-cfba-4f48-9c13-0cdc2ea9055f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts izglītības attīstības aģentūra","role":"cpb-acq","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","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"c98ffe14-2586-45ef-9ad8-7306b3f435df","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"e1df0a8d-cfba-4f48-9c13-0cdc2ea9055f"},"draftContract":[]},{"name":"Ugunsdzēsības aizsargtērpu un ūdens sūkņa piegāde Saldus tehnikuma izglītības programmas “Ugunsdrošība un ugunsdzēsība” īstenošanai","contactPoint":{"id":899,"name":"Valsts izglītības attīstības aģentūra","noticeId":null,"isDefault":true,"telephone":"+37167814322","electronicMail":"info@viaa.gov.lv"},"cpvType":"35113400-3","additionalCpvType":["42122000-0"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180723","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":["1047531","1046163"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 30/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180723","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":535724,"name":"Ugunsdzēsības aizsargtērps (virsjaka un bikses) un ugunsdzēsēju aizsargcimdi","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"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":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā piedāvātā cena bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"07/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"30/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 30/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"07/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}},{"id":535743,"name":"Ūdens sūknis","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"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":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā piedāvātā cena bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"07/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"30/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 30/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"07/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Ugunsdzēsības aizsargtērpu un ūdens sūkņa piegāde Saldus tehnikuma izglītības programmas “Ugunsdrošība un ugunsdzēsība” īstenošanai","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VIAA 2026/67 ERAF SaT","additionalProcurementTypeCode":null},"identifier":"449d4111-0a64-424f-9342-cfff764f2b2c","procurementProcedureIdentifier":"280f5874-9292-44c2-98d2-636ebfbf3f03","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts izglītības attīstības aģentūra","role":"cpb-acq","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","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Traumatisma nodarbību vadīšana","contactPoint":{"id":27,"telephone":"+37164161800","electronicMail":"dome@cesunovads.lv"},"cpvType":"80000000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award-social","tenderingProcess":{"isGpaCoverage":null,"procedureType":"open","dynamicPurchasingSystem":null,"previousPlanningNoticeId":["1068538"],"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":535711,"name":"Traumatisma nodarbību vadīšana","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":null,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"01/09/2026","nonAwardJustification":"all-rej","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"ESF_PLUS","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Zemākā cena ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums ar zemāko cenu"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Vecpiebalgas apvienības pārvaldes teritorija"},"duration":[],"tenderingProcess":{"frameworkAgreement":"none","auctionConstraintIndicator":null,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"Traumatisma nodarbību vadīšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"CNP 2026/78/ESF+","additionalProcurementTypeCode":null},"identifier":"c0cb95ce-627d-40e8-b8f6-2de483d44275","procurementProcedureIdentifier":"f3f592b1-0a0b-455c-a6ac-0eb65d1952ca","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Cēsis","name":"Cēsu novada pašvaldība","role":"buyer","type":["pil"],"street":"Raunas iela 4","nutsCode":"LV00C","postCode":"LV-4101","department":null,"endPointId":null,"identifier":"90000031048","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.cesis.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1398","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Raunas iela 4, Cēsis","telephone":"+37164161800","electronicMail":"dome@cesunovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Jelgavas novada pašvaldības amatpersonu un darbinieku veselības apdrošināšana","contactPoint":{"id":2594,"telephone":"+37163022106","electronicMail":"anzelika.kanberga@jelgavasnovads.lv"},"cpvType":"66512200-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":535707,"name":"Jelgavas novada pašvaldības amatpersonu un 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},"strategicProcurement":[],"result":{"decisionDate":"19/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Ārstu speciālistu konsultācijas","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":21,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Ārstu speciālistu konsultācijas"},{"winnerCriterionName":"Ambulatorā rehabilitācija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":11,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Ambulatorā rehabilitācija"},{"winnerCriterionName":"Maksas stacionārā palīdzība","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksas stacionārā palīdzība"},{"winnerCriterionName":"Pārējie pakalpojumi","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":51,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pārējie pakalpojumi"},{"winnerCriterionName":"Papildu programmu apraksti","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":2,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Papildu programmu apraksti"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"599250.00","frameworkAgreement":"none","tenderValueHighest":"599250.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":1,"contracts":[{"id":332889,"winners":[{"id":578236,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":599250,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667742,"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":"none","buyerList":[22946],"title":"Par Jelgavas novada pašvaldības amatpersonu un darbinieku veselības apdrošināšanu","identifier":"JNP/5-34.3/26/200","conclusionDate":"02/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176683","durationEndDate":"26/09/2027","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":"Jelgavas novada pašvaldības amatpersonu un darbinieku veselības apdrošināšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"JNP 2026/76","additionalProcurementTypeCode":null},"identifier":"87ea43fe-5fe1-424d-ad3f-45f3df27ec1d","procurementProcedureIdentifier":"9730a26e-0988-4022-826b-678680936365","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas novada pašvaldība","role":"buyer","type":["pil"],"street":"Pasta iela 37","nutsCode":"LV009","postCode":"LV-3001","department":"Jelgavas novada pašvaldība","endPointId":"","identifier":"90009118031","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jelgavasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/832","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Lidija Rube","telephone":"+37163013072","electronicMail":"lidija.rube@jelgavasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"599250.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Reaģentu piegāde pētniecības vajadzībām","contactPoint":{"id":37433,"name":"Anna Indrāne","noticeId":"1086683","isDefault":false,"telephone":"+37128316433","electronicMail":"anna.indrane@stradini.lv"},"cpvType":"33696500-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1069174","1069686"],"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":535705,"name":"Reaģentu piegāde pētniecības 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},"strategicProcurement":[],"result":{"decisionDate":"13/08/2026","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":"100000.00","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"100000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":1,"contracts":[{"id":332887,"winners":[{"id":578233,"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,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667738,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103572707","name":"Sabiedrība ar ierobežotu atbildību \"BIOMARK\"","websiteURI":"","street":"Brīvības gatve 261 - 1","city":"Rīga","postCode":"LV-1006","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]},{"id":578234,"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,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667739,"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"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[22966],"title":"Reaģentu piegāde pētniecības vajadzībām","identifier":"SKUS_520/26-VV","conclusionDate":"02/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176130","durationEndDate":"01/09/2028","actualDurationEndDate":null,"frameworkEstimatedValue":100000,"frameworkMaximumValue":100000,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]}],"procurementProject":{"note":null,"description":"Reaģentu piegāde pētniecības vajadzībām","mainNatureType":"supplies","additionalInformation":"Atklāts konkurss tiek īstenots projekta “Endotoksīnu un citokīnus adsorbējošās polietilēnimīna AN69ST membrānas filtra efektivitāte pacientiem ar septisko šoku” ietvaros.","procurementIdentifier":"PSKUS 2026/103","additionalProcurementTypeCode":null},"identifier":"64681158-a706-4a35-996d-337cb5363cb8","procurementProcedureIdentifier":"f5476067-b72b-41ef-9351-542fed96de82","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Paula Stradiņa klīniskā universitātes slimnīca\"","role":"buyer","type":["pil"],"street":"Pilsoņu iela 13","nutsCode":"LV00A","postCode":"LV-1002","department":null,"endPointId":"","identifier":"40003457109","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.stradini.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/379","authorityActivity":"health","defaultContactPoint":{"name":"Iepirkumu daļa, D-13 korpuss, 2.stāvs","telephone":"+37167069780","electronicMail":"stradini@stradini.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":1,"sum":"100000.00"},"estimatedValue":{"cnt":1,"sum":"100000.00"},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Dinamiskā iepirkumu sistēma \"Vidsprieguma slēgiekārtu iegāde\"","contactPoint":{"id":10104,"telephone":"+37126197738","electronicMail":"Anda.Kundzina@sadalestikls.lv"},"cpvType":"31682300-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"restricted","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"dps-nlist","previousPlanningNoticeId":["1031241","1034513"],"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":535704,"name":"Dinamiskā iepirkumu sistēma \"Vidsprieguma slēgiekārtu 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},"strategicProcurement":[],"result":{"decisionDate":"14/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"MF_2021","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"-","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"-"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Stigu iela 8","placePerformancePostalCode":"LV-1021","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"366702.00","frameworkAgreement":"none","tenderValueHighest":"366702.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":3,"offersOutEu":1,"offersMsmCompany":0,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":1,"contracts":[{"id":332896,"winners":[{"id":578243,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":1,"tenderValue":366702,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667761,"countryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","isNaturalPerson":false,"companyId":"40003856361","name":"SIA \"Energokomplekss\"","websiteURI":"","street":"Ķekavas nov.,  \"Kroņi\"","city":"Ķekavas pag.","postCode":"LV-2123","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[97480],"title":"Par vidsprieguma slēgiekārtu iegādi","identifier":"300000/26-388 (4.daļa)","conclusionDate":"04/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/164976","durationEndDate":"27/04/2027","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 sistēma \"Vidsprieguma slēgiekārtu iegāde\"","mainNatureType":"supplies","additionalInformation":"Līguma ietvaros var tikt veiktas iegādes Eiropas Savienības finansētu projektu vajadzībām (Projektu nosaukumi: Modernizācijas fonda projekts \"AS \"Sadales tīkls\" elektroenerģijas tīkla jaudas paaugstināšana\", Kohēzijas fonda projekts \"AS \"Sadales tīkls\" elektroenerģijas sadales infrastruktūras drošība un attīstība u.c.).","procurementIdentifier":"ST 2025/33","additionalProcurementTypeCode":null},"identifier":"1ed7b030-a7ec-484f-a353-b639e85714b9","procurementProcedureIdentifier":"23297430-7fbd-4222-97a1-bc7c766485da","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","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"366702.00"}}},"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":["14211100-4"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179549","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":["1084006","1083921"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179549","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":535709,"name":"\"Smilts un Hydrofix (vai ekvivalents) līmes iegāde stādu apstrādei ar Conniflex iekārtu Mazsilu kokaudzētavai\"","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"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 visizdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Par saimnieciski izdevīgāko piedāvājumu tiks noteikts piedāvājums ar viszemāko piedāvāto kopējo vērtējamo cenu EUR neieskaitot PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Abavas pagasts, Talsu novads","placePerformanceRegion":null,"placePerformanceStreet":"Mazsilu kokaudzētava","placePerformancePostalCode":"LV-3294","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"05/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"28/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"05/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"\"Smilts un Hydrofix (vai ekvivalents) līmes iegāde stādu apstrādei ar Conniflex iekārtu Mazsilu kokaudzētavai\"","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AS LVM_2026_122_Ak","additionalProcurementTypeCode":null},"identifier":"836c1d87-cf9b-4f4b-8741-3cb590381a11","procurementProcedureIdentifier":"ccc3228c-e888-4b5b-8533-889bfc31d1fe","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":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Dzeramā ūdens uzpildes stacijas (brīvkrāna) piegāde","contactPoint":{"id":5278,"name":"Iepirkumu departaments, Renārs Briedis","noticeId":null,"isDefault":false,"telephone":"+37163005439","electronicMail":"renars.briedis@jelgava.lv"},"cpvType":"44162500-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180877","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":["1076212"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180877","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":535694,"name":"Dzeramā ūdens uzpildes stacijas (brīvkrāna) piegāde","description":"","additionalInformation":{"buyerList":[22972],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"piedāvājums ar viszemāko cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"05/10/2026","publicOpeningTime":"15:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"28/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"05/10/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Dzeramā ūdens uzpildes stacijas (brīvkrāna) piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"JVP 2026/121/AK","additionalProcurementTypeCode":null},"identifier":"37743381-d3d9-4469-8147-4bcc24cf03dc","procurementProcedureIdentifier":"81a38f4c-0f64-4a64-848c-3bb7e732db91","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":22972,"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldības iestāde “Pilsētsaimniecība”","type":["pil"],"street":"P.O.Kalpaka iela 16A","nutsCode":"LV009","postCode":"LV-3001","telephone":null,"department":null,"endPointId":null,"identifier":"90001282486","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.pilsetsaimnieciba.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16564","authorityActivity":"hc-am","defaultContactPoint":{"name":"Lietvedība","telephone":"+37163084470","electronicMail":"pilsetsaimnieciba@jelgava.lv"}}],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvniecības ieceres dokumentācijas izstrāde un autoruzraudzība: “Skolas ēkas pārbūve un teritorijas labiekārtošana speciālās izglītības iestādes programmu nodrošināšanai, Raudas ielā 6, Tukumā, Tukuma","contactPoint":{"id":22283,"name":"Viktorija Bumbiere","noticeId":null,"isDefault":false,"telephone":"+37128728008","electronicMail":"viktorija.bumbiere@tukums.lv"},"cpvType":"71000000-8","additionalCpvType":["71220000-6","71248000-8"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180872","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":["1079808"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180872","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":true,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":535692,"name":"Būvniecības ieceres dokumentācijas izstrāde un autoruzraudzība: “Skolas ēkas pārbūve un teritorijas labiekārtošana speciālās izglītības iestādes programmu nodrošināšanai, Raudas ielā 6, Tukumā, Tukuma","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"Saskaņā ar līgumu","isOptionsDescription":true,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":65,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā piedāvātā līgumcena"},{"winnerCriterionName":"Personāla kvalifikācija","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar konkursa nolikuma 9.pielikuma K2 kritēriju."},{"winnerCriterionName":"Kvalitātes vadības sistēma ","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikuma 9.pielikuma K3 kritēriju"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":"Raudas iela 6, Tukums"},"duration":{"termSelection":"duration","durationPeriod":9,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"05/10/2026","publicOpeningTime":"15:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"28/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"05/10/2026","deadlineReceiptTendersEndTime":"11:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Būvniecības ieceres dokumentācijas izstrāde un autoruzraudzība: “Skolas ēkas pārbūve un teritorijas labiekārtošana speciālās izglītības iestādes programmu nodrošināšanai, Raudas ielā 6, Tukumā, Tukuma","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"TNP 2026/ 76","additionalProcurementTypeCode":null},"identifier":"94c39adf-8b87-4208-88b3-eeebe402e200","procurementProcedureIdentifier":"bf1b5a5d-15f6-4e2e-8963-4b113dd7f052","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Tukums","name":"Tukuma novada pašvaldība","role":"buyer","type":["pil"],"street":"Talsu iela 4","nutsCode":"LV00B","postCode":"LV-3101","department":null,"endPointId":null,"identifier":"90000050975","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.tukums.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16895","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu speciālists","telephone":"+37126617440","electronicMail":"simona.gotreisa@tukums.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Kuģu elektroiekārtu remonts un rezerves daļu iegāde","contactPoint":{"id":37429,"name":"Līga Pudāne","noticeId":"1086661","isDefault":false,"telephone":"+37126151803","electronicMail":"Liga.Pudane@valic.gov.lv"},"cpvType":"50640000-3","additionalCpvType":["34930000-5"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168194","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1054536","1054110"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 15/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add2","changeDescription":"Nepieciešamīb nodrošināt pretendentiem pietiekamu laiku kvalitatīva un atbilstoša piedāvājuma sagatavošanai.","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/168194","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":true,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":535675,"name":"Kuģu elektroiekārtu remonts un rezerves daļu iegāde","description":"","additionalInformation":{"buyerList":[23092],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":" Kopējā vērtējamo cenu summa EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"\nKopējā vērtējamo cenu summa EUR bez PVN\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"22/09/2026","publicOpeningTime":"15:00","frameworkAgreement":"fa-mix","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":"11:00","receivedSubmissionsStatistics":[],"choiceCategoryFrameworkAgreement":"choice"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Kuģu elektroiekārtu remonts un rezerves daļu iegāde","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VALIC 2026/032/TN-P-AK","additionalProcurementTypeCode":["supplies"]},"identifier":"c40f073e-248f-4eb3-9695-86383fd28491","procurementProcedureIdentifier":"88039bdf-788c-4874-bdca-f2e480d39a16","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības loģistikas un iepirkumu centrs","role":"cpb-awa","type":["pil"],"street":"Biksēres iela 6","nutsCode":"LV00A","postCode":"LV-1073","department":"Iepirkumu departaments","endPointId":null,"identifier":"40900035122","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://valic.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/15164","authorityActivity":"defence","defaultContactPoint":{"name":"Centralizēto iepirkumu vadības departaments","telephone":"+37168202600","electronicMail":"pasts@valic.gov.lv"}},"buyerData":[{"id":23092,"city":"Liepāja","name":"Nacionālo bruņoto spēku Nodrošinājuma pavēlniecības 1.Reģionālais nodrošinājuma centrs","type":["pil"],"street":"Roņu iela 2","nutsCode":"LV00B","postCode":"LV-3401","telephone":null,"department":"","endPointId":null,"identifier":"90000294774","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://nozare.mod.gov.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/419","authorityActivity":"defence","defaultContactPoint":{"name":"Līgumu un iepirkumu sektors","telephone":"+37163404291","electronicMail":"antra.piece@mil.lv"}}],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"a978a277-33c6-4e03-82ea-a45617657ced","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"88039bdf-788c-4874-bdca-f2e480d39a16"},"draftContract":[]},{"name":"Jelgavas novada pašvaldības ielu/ceļu uzturēšana 2026/2027.gada ziemas periodā","contactPoint":{"id":2594,"name":"Anželika Kanberga","noticeId":null,"isDefault":false,"telephone":"+37163022106","electronicMail":"anzelika.kanberga@jelgavasnovads.lv"},"cpvType":"90620000-9","additionalCpvType":["44113910-7"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180926","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":17,"maxSubmittedLots":17,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180926","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":535673,"name":"Ielu/ceļu uzturēšana ziemas periodā Jaunsvirlaukas pagastā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"17200.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"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":"","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā piedāvāta cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":5,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"05/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"28/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"05/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}},{"id":535674,"name":"Ielu/ceļu uzturēšana ziemas periodā Vircavas pagastā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"18480.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"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":"","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā piedāvāta cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":5,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"05/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"28/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"05/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":2,"contracts":{}},{"id":535676,"name":"Ielu/ceļu uzturēšana ziemas periodā Platones pagastā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"14400.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"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":"","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā piedāvāta cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":5,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"05/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"28/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"05/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":3,"contracts":{}},{"id":535677,"name":"Ielu/ceļu uzturēšana ziemas periodā Cenu pagastā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"21780.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"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":"","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā piedāvāta cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":5,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"05/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"28/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"05/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":4,"contracts":{}},{"id":535678,"name":"Ielu/ceļu uzturēšana ziemas periodā Ozolnieku pagastā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"15670.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"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":"","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā piedāvāta cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":5,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"05/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"28/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"05/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":5,"contracts":{}},{"id":535679,"name":"Ielu/ceļu uzturēšana ziemas periodā Salgales pagastā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"11800.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"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":"","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā piedāvāta cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":5,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"05/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"28/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"05/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":6,"contracts":{}},{"id":535680,"name":"Ielu/ceļu uzturēšana ziemas periodā Svētes pagastā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"10990.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"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":"","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā piedāvāta cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":5,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"05/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"28/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"05/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":7,"contracts":{}},{"id":535681,"name":"Ielu/ceļu uzturēšana ziemas periodā Zaļenieku pagastā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"15715.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"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":"","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā piedāvāta cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":5,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"05/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"28/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"05/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":8,"contracts":{}},{"id":535682,"name":"Ielu/ceļu uzturēšana ziemas periodā Glūdas pagastā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"19350.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"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":"","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā piedāvāta cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":5,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"05/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"28/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"05/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":9,"contracts":{}},{"id":535683,"name":"Ielu/ceļu uzturēšana ziemas periodā Lielplatones pagastā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"9500.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"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":"","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā piedāvāta cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":5,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"05/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"28/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"05/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":10,"contracts":{}},{"id":535685,"name":"Ielu/ceļu uzturēšana ziemas periodā Vilces pagastā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"24160.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"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":"","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā piedāvāta cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":5,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"05/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"28/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"05/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":11,"contracts":{}},{"id":535686,"name":"Ielu/ceļu uzturēšana ziemas periodā Sesavas pagastā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"12350.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"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":"","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā piedāvāta cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":5,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"05/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"28/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"05/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":12,"contracts":{}},{"id":535687,"name":"Ielu/ceļu uzturēšana ziemas periodā Elejas pagastā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"9600.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"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":"","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā piedāvāta cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":5,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"05/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"28/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"05/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":13,"contracts":{}},{"id":535688,"name":"Ielu/ceļu uzturēšana ziemas periodā Valgundes pagastā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"19410.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"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":"","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā piedāvāta cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":5,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"05/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"28/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"05/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":14,"contracts":{}},{"id":535689,"name":"Ielu/ceļu uzturēšana ziemas periodā Kalnciema pagastā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"8440.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"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":"","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā piedāvāta cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":5,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"05/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"28/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"05/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":15,"contracts":{}},{"id":535690,"name":"Ielu/ceļu uzturēšana ziemas periodā Līvbērzes pagastā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"21250.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"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":"","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā piedāvāta cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":5,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"05/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"28/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"05/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":16,"contracts":{}},{"id":535691,"name":"Jelgavas novada ielu un ceļu slīdamības samazināšana","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"35000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"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":"","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā piedāvāta cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":5,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"05/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"28/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"05/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":17,"contracts":{}}],"procurementProject":{"description":"Jelgavas novada pašvaldības ielu/ceļu uzturēšana 2026/2027.gada ziemas periodā","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"JNP 2026/115","additionalProcurementTypeCode":["supplies"]},"identifier":"5a0f0057-0b21-436c-9680-b416ea3f1a29","procurementProcedureIdentifier":"c849207f-818e-4954-b162-ab180a4b6bf1","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas novada pašvaldība","role":"buyer","type":["pil"],"street":"Pasta iela 37","nutsCode":"LV009","postCode":"LV-3001","department":"Jelgavas novada pašvaldība","endPointId":"","identifier":"90009118031","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jelgavasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/832","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Lidija Rube","telephone":"+37163013072","electronicMail":"lidija.rube@jelgavasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Dinamiskā iepirkumu sistēma \"Vidsprieguma slēgiekārtu iegāde\"","contactPoint":{"id":10104,"telephone":"+37126197738","electronicMail":"Anda.Kundzina@sadalestikls.lv"},"cpvType":"31682300-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"restricted","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"dps-nlist","previousPlanningNoticeId":["1031241","1034513"],"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":535641,"name":"Dinamiskā iepirkumu sistēma \"Vidsprieguma slēgiekārtu 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},"strategicProcurement":[],"result":{"decisionDate":"14/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"MF_2021","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"-","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"-"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Stigu iela 8","placePerformancePostalCode":"LV-1021","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"559090.00","frameworkAgreement":"none","tenderValueHighest":"807070.57","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":1,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":1,"contracts":[{"id":332885,"winners":[{"id":578231,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":1,"tenderValue":559090,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667731,"countryCode":"POL","placePerformanceCountrySubCode":"PLZZZ","isNaturalPerson":false,"companyId":"NIP 6561494014, REGON 290780734","name":"ZPUE S.A.","websiteURI":"","street":"Jedrzejowska 79c","city":"Wloszczowa","postCode":"29-100","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[97480],"title":"Par vidsprieguma slēgiekārtu iegādi (3.daļa)","identifier":"300000/26-429","conclusionDate":"28/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/164976","durationEndDate":"21/05/2027","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 sistēma \"Vidsprieguma slēgiekārtu iegāde\"","mainNatureType":"supplies","additionalInformation":"Līguma ietvaros var tikt veiktas iegādes Eiropas Savienības finansētu projektu vajadzībām (Projektu nosaukumi: Modernizācijas fonda projekts \"AS \"Sadales tīkls\" elektroenerģijas tīkla jaudas paaugstināšana\", Kohēzijas fonda projekts \"AS \"Sadales tīkls\" elektroenerģijas sadales infrastruktūras drošība un attīstība u.c.).","procurementIdentifier":"ST 2025/33","additionalProcurementTypeCode":null},"identifier":"2e95086d-f7c8-478a-a402-422e4e0ccca3","procurementProcedureIdentifier":"23297430-7fbd-4222-97a1-bc7c766485da","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","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"559090.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvniecības ieceres dokumentācijas izstrāde un būvdarbi \"Mehāniskās ventilācijas sistēmas pārbūve Daugavpils Valsts ģimnāzijas ēkas Cietokšņa ielā 33 ķīmijas mācību priekšmeta telpu blokā\"","contactPoint":{"id":9723,"telephone":"+37129338225","electronicMail":"vija.plaskota@daugavpils.lv"},"cpvType":"45000000-7","additionalCpvType":["71000000-8","71320000-7"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1054571","1054570"],"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":535640,"name":"Būvniecības ieceres dokumentācijas izstrāde un būvdarbi \"Mehāniskās ventilācijas sistēmas pārbūve Daugavpils Valsts ģimnāzijas ēkas Cietokšņa ielā 33 ķīmijas mācību priekšmeta telpu blokā\"","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},"strategicProcurement":[],"result":{"decisionDate":"13/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Konkursa nolikuma 71.1.apakšpunktu"},{"winnerCriterionName":"Speciālista būvdarbu vadīšanā pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Konkursa nolikuma 71.2.apakšpunktu"},{"winnerCriterionName":"Speciālista projektēšanā pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Konkursa nolikuma 71.3.apakšpunktu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Daugavpils","placePerformanceRegion":null,"placePerformanceStreet":"Cietokšņa iela 33","placePerformancePostalCode":"LV-5401","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"23840.00","frameworkAgreement":"none","tenderValueHighest":"23840.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":332876,"winners":[{"id":578219,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":23840,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667665,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"41503072410","name":"Sabiedrība ar ierobežotu atbildību \"NORTEKS\"","websiteURI":"","street":"Stacijas iela 129J","city":"Daugavpils","postCode":"LV-5401","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22678],"title":"Līgums par būvniecības ieceres dokumentācijas izstrādi un būvdarbiem \"Mehāniskās ventilācijas sistēmas pārbūve Daugavpils Valsts ģimnāzijas ēkas Cietokšņa ielā 33 ķīmijas mācību priekšmeta telpu blokā\"","identifier":"1.2.-10.1/535","conclusionDate":"02/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174655","durationEndDate":"01/03/2027","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":"Būvniecības ieceres dokumentācijas izstrāde un būvdarbi \"Mehāniskās ventilācijas sistēmas pārbūve Daugavpils Valsts ģimnāzijas ēkas Cietokšņa ielā 33 ķīmijas mācību priekšmeta telpu blokā\"","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"DVP 2026/126","additionalProcurementTypeCode":["services"]},"identifier":"9cce2301-8aed-4424-86af-ca59cca107f1","procurementProcedureIdentifier":"c3948a3e-8930-4f03-a770-867e5fef1e72","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldība","role":"cpb-acq","type":["pil"],"street":"Kr.Valdemāra 1","nutsCode":"LV005","postCode":"LV-5400","department":"Daugavpils valstspilsētas pašvaldības iestādes Daugavpils pašvaldības centrālā pārvalde Centralizēto iepirkumu nodaļa","endPointId":null,"identifier":"90000077325","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.daugavpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21573","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","telephone":"+37165404338","electronicMail":"info@daugavpils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"23840.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Automašīnu iegāde operatīvajā līzingā","contactPoint":{"id":2832,"telephone":"+3718488","electronicMail":"iepirkumi@kekava.lv"},"cpvType":"34100000-8","additionalCpvType":["66114000-2"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1052123"],"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":535636,"name":"jaunas vieglās pasažieru automašīnas iegāde operatīvajā līzingā Ķekavas novada sporta skolas vajadzībām.","description":"","additionalInformation":{"green":["pollu-prev"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["passenger_cars"],"greenProcurement":{"M1":{"vehicles":1,"vehiclesClean":0},"M2":{"vehicles":0,"vehiclesClean":0},"M3":{"vehicles":0,"vehiclesClean":0,"vehiclesZeroEmission":0},"N1":{"vehicles":0,"vehiclesClean":0},"N2":{"vehicles":0,"vehiclesClean":0},"N3":{"vehicles":0,"vehiclesClean":0}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["tech-spec","eval-criteria","terms-perf"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"09/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Kopējā nomas maksa (EUR bez PVN uz 60 mēnešiem)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši Nolikuma 31.1. punkta K1 kritērijam"},{"winnerCriterionName":"Ekspluatācijas ietekme uz enerģētiku un vidi","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši Nolikuma 31.1. punkta K2 kritērijam"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ķekava","placePerformanceRegion":null,"placePerformanceStreet":"Nākotnes iela 1A","placePerformancePostalCode":"LV-2123","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"26865.00","frameworkAgreement":"none","tenderValueHighest":"27036.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":2,"contracts":[{"id":332875,"winners":[{"id":578218,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":27036,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667664,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103307847","name":"Mobire Latvija SIA","websiteURI":"","street":"Dzelzavas iela 120G","city":"Rīga","postCode":"LV-1021","addressLine":"","contactPoint":{"name":"Valdes priekšsēdētājs Jānis Trēziņš, 29407722, janis.trezins@mobire.lv","electronicMail":"info@mobire.lv","telephone":"+37129407722"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22876],"title":"par jaunas vieglās pasažieru automašīnas iegāde operatīvajā līzingā Ķekavas novada sporta skolas vajadzībām","identifier":"5.9/26/15","conclusionDate":"07/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170317","durationEndDate":"06/02/2027","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":"Automašīnu iegāde operatīvajā līzingā","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"ĶNP 2026/24","additionalProcurementTypeCode":["services"]},"identifier":"b95f7d4b-9045-4498-ac37-41470f3e339c","procurementProcedureIdentifier":"9881fb8e-cedd-438a-9ed2-beb432ffb5e0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ķekava, Ķekavas novads","name":"Ķekavas novada pašvaldība","role":"buyer","type":["pil"],"street":"Gaismas iela 19 k-9-1","nutsCode":"LV00A","postCode":"LV-2123","department":null,"endPointId":null,"identifier":"90000048491","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.kekava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/271","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Gaismas iela 19 k-9-1, Ķekava, Ķekavas novads, LV-2123","telephone":"+3718488","electronicMail":"iepirkumi@kekava.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"27036.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvprojekta izstrāde, autoruzraudzība un būvdarbi VSAC “Kurzeme” un VSAC “Zemgale” filiālēs","contactPoint":{"id":37424,"name":"VSIA \"Šampētera nams\"","noticeId":"1086642","isDefault":false,"telephone":"+37120603808","electronicMail":"iepirkumi@sampeteranams.lv"},"cpvType":"45200000-9","additionalCpvType":["71248000-8","71000000-8","71242000-6"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174707","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":3,"maxSubmittedLots":3,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1062619","1062587"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 18/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true,"changeReasonCode":"update-add2","changeDescription":"Tiek atjaunoti/pagarināti pieteikumu/piedāvājumu iesniegšanas termiņi","changeReasonDescription":"Tiek atjaunoti/pagarināti pieteikumu/piedāvājumu iesniegšanas termiņi","changedSectionIdentifier":null,"changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174707","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":535629,"name":"Būvprojekta izstrāde, autoruzraudzība un būvdarbi VSAC “Zemgale” filiālē “Iecava”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"1590000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums. Piedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā"],"performingStaffQualification":"not-requ","securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā kopējā līgumcena EUR bez PVN","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā kopējā līgumcena EUR bez PVN"},{"winnerCriterionName":"Pretendenta piesaistītā būvprojekta vadītāja kvalifikācija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piesaistītā būvprojekta vadītāja kvalifikācija"},{"winnerCriterionName":"Pretendenta piesaistītā atbildīgā būvdarbu vadītāja kvalifikācija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piesaistītā atbildīgā būvdarbu vadītāja kvalifikācija"},{"winnerCriterionName":"Pretendenta piedāvātais garantijas termiņš būvdarbiem un pielietotajiem materiāliem ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvātais garantijas termiņš būvdarbiem un pielietotajiem materiāliem "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":"“Smiltaiņi”, Iecava, Bauskas novads, LV-3913"},"duration":{"termSelection":"duration","durationPeriod":32,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"25/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"18/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 18/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"25/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}},{"id":535630,"name":"Būvprojekta izstrāde, autoruzraudzība un būvdarbi VSAC “Zemgale” filiālē “Jelgava”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"2936880.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums. Piedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā"],"performingStaffQualification":"not-requ","securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā kopējā līgumcena EUR bez PVN","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā kopējā līgumcena EUR bez PVN"},{"winnerCriterionName":"Pretendenta piesaistītā būvprojekta vadītāja kvalifikācija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piesaistītā būvprojekta vadītāja kvalifikācija"},{"winnerCriterionName":"Pretendenta piesaistītā atbildīgā būvdarbu vadītāja kvalifikācija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piesaistītā atbildīgā būvdarbu vadītāja kvalifikācija"},{"winnerCriterionName":"Pretendenta piedāvātais garantijas termiņš būvdarbiem un pielietotajiem materiāliem ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvātais garantijas termiņš būvdarbiem un pielietotajiem materiāliem "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Kalnciema ceļš 109, Jelgava, LV-3002"},"duration":{"termSelection":"duration","durationPeriod":32,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"25/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"18/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 18/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"25/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":2,"contracts":{}},{"id":535631,"name":"Būvprojekta izstrāde, autoruzraudzība un būvdarbi VSAC “Kurzeme” filiālē “Dundaga”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"918770.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums. Piedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā"],"performingStaffQualification":"not-requ","securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā kopējā līgumcena EUR bez PVN","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā kopējā līgumcena EUR bez PVN"},{"winnerCriterionName":"Pretendenta piesaistītā būvprojekta vadītāja kvalifikācija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piesaistītā būvprojekta vadītāja kvalifikācija"},{"winnerCriterionName":"Pretendenta piesaistītā atbildīgā būvdarbu vadītāja kvalifikācija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piesaistītā atbildīgā būvdarbu vadītāja kvalifikācija"},{"winnerCriterionName":"Pretendenta piedāvātais garantijas termiņš būvdarbiem un pielietotajiem materiāliem ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvātais garantijas termiņš būvdarbiem un pielietotajiem materiāliem "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Vīdales iela 17, Dundaga, Dundagas pagasts, Talsu novads, LV-3270"},"duration":{"termSelection":"duration","durationPeriod":14,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"25/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"18/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 18/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"25/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":3,"contracts":{}}],"procurementProject":{"description":"Būvprojekta izstrāde, autoruzraudzība un būvdarbi VSAC “Kurzeme” un VSAC “Zemgale” filiālēs","mainNatureType":"works","additionalInformation":"Saskaņā ar IUB pirmspārbaudē apstiprinātajiem grozījumiem tika labota tehniska kļūda paziņojumos un EIS, līdz ar to pagarināts piedāvājumu iesniegšanas termiņš","procurementIdentifier":"SN 2026/17","additionalProcurementTypeCode":["services"]},"identifier":"28dc4e23-1b42-4e5a-9105-a117b3291fc5","procurementProcedureIdentifier":"f30ab3e1-3c5b-4da1-af54-98fec7c09431","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Šampētera nams\"","role":"buyer","type":["pil"],"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":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"ecac3dd4-2160-4312-89cf-402facfa1e1f","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"f30ab3e1-3c5b-4da1-af54-98fec7c09431"},"draftContract":[]},{"name":"Specializētās tehnikas pilna servisa noma","contactPoint":{"id":239,"telephone":"+37163021420","electronicMail":"info@komunalie.lv"},"cpvType":"34130000-7","additionalCpvType":["34144511-3","43252000-4"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1046162"],"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":535626,"name":"Specializētās tehnikas pilna servisa noma","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"17/04/2026","nonAwardJustification":"rev-body","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"saimnieciski visizdevīgākais piedāvājums, ņemot vērā viszemāko piedāvāto cenu","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"saimnieciski visizdevīgākais piedāvājums, ņemot vērā viszemāko piedāvāto cenu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Atkritumu poligons “Brakšķi”, Līvbērzes pagasts, Jelgavas novads, LV-3003"},"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}},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"Specializētās tehnikas pilna servisa noma","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"JKP 2026/04","additionalProcurementTypeCode":null},"identifier":"85efbba7-11f0-4ac8-8b43-09591ac4bc7e","procurementProcedureIdentifier":"9e123192-ec73-48dd-8efe-9f1903245fd8","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Sabiedrība ar ierobežotu atbildību \"Jelgavas komunālie pakalpojumi\"","role":"buyer","type":["pil"],"street":"Dobeles šoseja 34, Jelgava, LV-3007","nutsCode":"LV009","postCode":"LV-3007","department":"SIA “Jelgavas komunālie pakalpojumi”","endPointId":null,"identifier":"43603022128","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1921","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1921","authorityActivity":"hc-am","defaultContactPoint":{"name":"SIA \"Jelgavas komunālie pakalpojumi\"","telephone":"+37163021420","electronicMail":"info@komunalie.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Dinamiskā iepirkumu sistēma \"Vidsprieguma slēgiekārtu iegāde\"","contactPoint":{"id":10104,"telephone":"+37126197738","electronicMail":"Anda.Kundzina@sadalestikls.lv"},"cpvType":"31682300-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"restricted","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"dps-nlist","previousPlanningNoticeId":["1031241","1034513"],"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":535625,"name":"Dinamiskā iepirkumu sistēma \"Vidsprieguma slēgiekārtu 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},"strategicProcurement":[],"result":{"decisionDate":"14/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"MF_2021","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"-","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"-"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Stigu iela 8","placePerformancePostalCode":"LV-1021","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"432652.00","frameworkAgreement":"none","tenderValueHighest":"585568.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":1,"offersOutEu":1,"offersMsmCompany":3,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":1,"contracts":[{"id":332871,"winners":[{"id":578210,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":1,"tenderValue":432652,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667667,"countryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","isNaturalPerson":false,"companyId":"40003856361","name":"SIA \"Energokomplekss\"","websiteURI":"","street":"Ķekavas nov.,  \"Kroņi\"","city":"Ķekavas pag.","postCode":"LV-2123","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[97480],"title":"Par vidsprieguma slēgiekārtu iegādi","identifier":"300000/26-388 (2.daļa)","conclusionDate":"04/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/164976","durationEndDate":"27/04/2027","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 sistēma \"Vidsprieguma slēgiekārtu iegāde\"","mainNatureType":"supplies","additionalInformation":"Līguma ietvaros var tikt veiktas iegādes Eiropas Savienības finansētu projektu vajadzībām (Projektu nosaukumi: Modernizācijas fonda projekts \"AS \"Sadales tīkls\" elektroenerģijas tīkla jaudas paaugstināšana\", Kohēzijas fonda projekts \"AS \"Sadales tīkls\" elektroenerģijas sadales infrastruktūras drošība un attīstība u.c.).","procurementIdentifier":"ST 2025/33","additionalProcurementTypeCode":null},"identifier":"da351a9b-e3b3-4cef-97c6-04d1a978d4c3","procurementProcedureIdentifier":"23297430-7fbd-4222-97a1-bc7c766485da","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","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"432652.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Transporta pakalpojumi Limbažu novada Sporta skolas audzēkņu pārvadāšanai","contactPoint":{"id":16,"telephone":"+37164023003","electronicMail":"pasts@limbazunovads.lv"},"cpvType":"60170000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1062117","1062131"],"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":535614,"name":"Transporta pakalpojumi ar 15 vietīgu autobusu","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},"strategicProcurement":[],"result":{"decisionDate":"09/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"1 km cena,EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":130,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"1 km cena,EUR bez PVN"},{"winnerCriterionName":"1 gaidīšanas stunda EUR bez PVN (līdz 8 h)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"1 gaidīšanas stunda EUR bez PVN (līdz 8 h)"},{"winnerCriterionName":"1 gaidīšanas stunda EUR bez PVN (līdz 8 -14 h)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"1 gaidīšanas stunda EUR bez PVN (līdz 8 -14 h)"},{"winnerCriterionName":"Diennakts izcenojums,EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Diennakts izcenojums,EUR bez PVN"},{"winnerCriterionName":"Izbraukšanas maksa no iekāpšanas vietas,EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Izbraukšanas maksa no iekāpšanas vietas,EUR bez PVN"},{"winnerCriterionName":"Izbraukšanas maksa no iekāpšanas vietas,EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Izbraukšanas maksa no iekāpšanas vietas,EUR bez PVN"},{"winnerCriterionName":"Izbraukšanas maksa no iekāpšanas vietas,EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Izbraukšanas maksa no iekāpšanas vietas,EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"0.74","frameworkAgreement":"none","tenderValueHighest":"2.11","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":1,"contracts":[{"id":332866,"winners":[{"id":578203,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":5693.3,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667724,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"54101025241","name":"Valkas rajona Jērcēnu pagasta zemnieku saimniecība \"ŠIVERIŅI\"","websiteURI":"","street":"Valmieras nov.,  \"Šiveriņi\"","city":"Jērcēnu pag.","postCode":"LV-4715","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22812],"title":"Transporta pakalpojumi Limbažu novada Sporta skolas audzēkņu pārvadāšanai","identifier":"4.10.4/26/119","conclusionDate":"03/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173403","durationEndDate":"03/08/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":535615,"name":"Transporta pakalpojumi ar 19  vietīgu autobusu","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"09/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"1 km cena,EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":130,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"1 km cena,EUR bez PVN"},{"winnerCriterionName":"1 gaidīšanas stunda EUR bez PVN (līdz 8 h)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"1 gaidīšanas stunda EUR bez PVN (līdz 8 h)"},{"winnerCriterionName":"1 gaidīšanas stunda EUR bez PVN (līdz 8 -14 h)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"1 gaidīšanas stunda EUR bez PVN (līdz 8 -14 h)"},{"winnerCriterionName":"Diennakts izcenojums,EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Diennakts izcenojums,EUR bez PVN"},{"winnerCriterionName":"Izbraukšanas maksa no iekāpšanas vietas,EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Izbraukšanas maksa no iekāpšanas vietas,EUR bez PVN"},{"winnerCriterionName":"Izbraukšanas maksa no iekāpšanas vietas,EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Izbraukšanas maksa no iekāpšanas vietas,EUR bez PVN"},{"winnerCriterionName":"Izbraukšanas maksa no iekāpšanas vietas,EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Izbraukšanas maksa no iekāpšanas vietas,EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"0.79","frameworkAgreement":"none","tenderValueHighest":"1.10","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":2,"contracts":[{"id":332867,"winners":[{"id":578204,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":5693.3,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667720,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"54101025241","name":"Valkas rajona Jērcēnu pagasta zemnieku saimniecība \"ŠIVERIŅI\"","websiteURI":"","street":"Valmieras nov.,  \"Šiveriņi\"","city":"Jērcēnu pag.","postCode":"LV-4715","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22812],"title":"Transporta pakalpojumi Limbažu novada Sporta skolas audzēkņu pārvadāšanai","identifier":"4.10.4/26/120","conclusionDate":"03/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173403","durationEndDate":"03/08/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":535616,"name":"Transporta pakalpojumi ar 23  vietīgu autobusu","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},"strategicProcurement":[],"result":{"decisionDate":"09/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"1 km cena,EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":130,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"1 km cena,EUR bez PVN"},{"winnerCriterionName":"1 gaidīšanas stunda EUR bez PVN (līdz 8 -14 h)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"1 gaidīšanas stunda EUR bez PVN (līdz 8 -14 h)"},{"winnerCriterionName":"1 gaidīšanas stunda EUR bez PVN (līdz 8 -14 h)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"1 gaidīšanas stunda EUR bez PVN (līdz 8 -14 h)"},{"winnerCriterionName":"Diennakts izcenojums,EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Diennakts izcenojums,EUR bez PVN"},{"winnerCriterionName":"Izbraukšanas maksa no iekāpšanas vietas,EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Izbraukšanas maksa no iekāpšanas vietas,EUR bez PVN"},{"winnerCriterionName":"Izbraukšanas maksa no iekāpšanas vietas,EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Izbraukšanas maksa no iekāpšanas vietas,EUR bez PVN"},{"winnerCriterionName":"Izbraukšanas maksa no iekāpšanas vietas,EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Izbraukšanas maksa no iekāpšanas vietas,EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"0.79","frameworkAgreement":"none","tenderValueHighest":"1.35","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":3,"contracts":[{"id":332868,"winners":[{"id":578205,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":5693.3,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667721,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"54101025241","name":"Valkas rajona Jērcēnu pagasta zemnieku saimniecība \"ŠIVERIŅI\"","websiteURI":"","street":"Valmieras nov.,  \"Šiveriņi\"","city":"Jērcēnu pag.","postCode":"LV-4715","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22812],"title":"Transporta pakalpojumi Limbažu novada Sporta skolas audzēkņu pārvadāšanai","identifier":"4.10.4/26/121","conclusionDate":"03/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173403","durationEndDate":"03/08/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":535617,"name":"Transporta pakalpojumi ar 25 vietīgu autobusu","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},"strategicProcurement":[],"result":{"decisionDate":"09/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"1 km cena,EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":130,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"1 km cena,EUR bez PVN"},{"winnerCriterionName":"1 gaidīšanas stunda EUR bez PVN (līdz 8 h)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"1 gaidīšanas stunda EUR bez PVN (līdz 8 h)"},{"winnerCriterionName":"1 gaidīšanas stunda EUR bez PVN (līdz 8 -14 h)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"1 gaidīšanas stunda EUR bez PVN (līdz 8 -14 h)"},{"winnerCriterionName":"Diennakts izcenojums,EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Diennakts izcenojums,EUR bez PVN"},{"winnerCriterionName":"Izbraukšanas maksa no iekāpšanas vietas,EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Izbraukšanas maksa no iekāpšanas vietas,EUR bez PVN"},{"winnerCriterionName":"Izbraukšanas maksa no iekāpšanas vietas,EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Izbraukšanas maksa no iekāpšanas vietas,EUR bez PVN"},{"winnerCriterionName":"Izbraukšanas maksa no iekāpšanas vietas,EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Izbraukšanas maksa no iekāpšanas vietas,EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"0.89","frameworkAgreement":"none","tenderValueHighest":"1.64","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":4,"contracts":[{"id":332878,"winners":[{"id":578222,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":5693.28,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667725,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"54101025241","name":"Valkas rajona Jērcēnu pagasta zemnieku saimniecība \"ŠIVERIŅI\"","websiteURI":"","street":"Valmieras nov.,  \"Šiveriņi\"","city":"Jērcēnu pag.","postCode":"LV-4715","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22812],"title":"Transporta pakalpojumi Limbažu novada Sporta skolas audzēkņu pārvadāšanai","identifier":"4.10.4/26/122","conclusionDate":"03/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173403","durationEndDate":"03/08/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":535618,"name":"Transporta pakalpojumi ar 27 vietīgu autobusu","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},"strategicProcurement":[],"result":{"decisionDate":"09/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"1 km cena,EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":130,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"1 km cena,EUR bez PVN"},{"winnerCriterionName":"1 gaidīšanas stunda EUR bez PVN (līdz 8 h)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"1 gaidīšanas stunda EUR bez PVN (līdz 8 h)"},{"winnerCriterionName":"1 gaidīšanas stunda EUR bez PVN (līdz 8 -14 h)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"1 gaidīšanas stunda EUR bez PVN (līdz 8 -14 h)"},{"winnerCriterionName":"Diennakts izcenojums,EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Diennakts izcenojums,EUR bez PVN"},{"winnerCriterionName":"Izbraukšanas maksa no iekāpšanas vietas,EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Izbraukšanas maksa no iekāpšanas vietas,EUR bez PVN"},{"winnerCriterionName":"Izbraukšanas maksa no iekāpšanas vietas,EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Izbraukšanas maksa no iekāpšanas vietas,EUR bez PVN"},{"winnerCriterionName":"Izbraukšanas maksa no iekāpšanas vietas,EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Izbraukšanas maksa no iekāpšanas vietas,EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"0.89","frameworkAgreement":"none","tenderValueHighest":"1.64","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":5,"contracts":[{"id":332881,"winners":[{"id":578225,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":5693.3,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667723,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"54101025241","name":"Valkas rajona Jērcēnu pagasta zemnieku saimniecība \"ŠIVERIŅI\"","websiteURI":"","street":"Valmieras nov.,  \"Šiveriņi\"","city":"Jērcēnu pag.","postCode":"LV-4715","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22812],"title":"Transporta pakalpojumi Limbažu novada Sporta skolas audzēkņu pārvadāšanai","identifier":"4.10.4/26/123","conclusionDate":"03/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173403","durationEndDate":"03/08/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":535619,"name":"Transporta pakalpojumi ar 30 vietīgu autobusu","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},"strategicProcurement":[],"result":{"decisionDate":"09/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"1 km cena,EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":130,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"1 km cena,EUR bez PVN"},{"winnerCriterionName":"1 gaidīšanas stunda EUR bez PVN (līdz 8 h)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"1 gaidīšanas stunda EUR bez PVN (līdz 8 h)"},{"winnerCriterionName":"1 gaidīšanas stunda EUR bez PVN (līdz 8 -14 h)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"1 gaidīšanas stunda EUR bez PVN (līdz 8 -14 h)"},{"winnerCriterionName":"Diennakts izcenojums,EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Diennakts izcenojums,EUR bez PVN"},{"winnerCriterionName":"Izbraukšanas maksa no iekāpšanas vietas,EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"zbraukšanas maksa no iekāpšanas vietas,EUR bez PVN"},{"winnerCriterionName":"Izbraukšanas maksa no iekāpšanas vietas,EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Izbraukšanas maksa no iekāpšanas vietas,EUR bez PVN"},{"winnerCriterionName":"Izbraukšanas maksa no iekāpšanas vietas,EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Izbraukšanas maksa no iekāpšanas vietas,EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"0.89","frameworkAgreement":"none","tenderValueHighest":"1.64","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":6,"contracts":[{"id":332882,"winners":[{"id":578226,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":5693.3,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667727,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"54101025241","name":"Valkas rajona Jērcēnu pagasta zemnieku saimniecība \"ŠIVERIŅI\"","websiteURI":"","street":"Valmieras nov.,  \"Šiveriņi\"","city":"Jērcēnu pag.","postCode":"LV-4715","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22812],"title":"Transporta pakalpojumi Limbažu novada Sporta skolas audzēkņu pārvadāšanai","identifier":"4.10.4/26/124","conclusionDate":"03/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173403","durationEndDate":"03/08/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":535620,"name":"Transporta pakalpojumi ar 34 vietīgu autobusu","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"09/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"1 km cena,EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":130,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"1 km cena,EUR bez PVN"},{"winnerCriterionName":"1 gaidīšanas stunda EUR bez PVN (līdz 8 h)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"1 gaidīšanas stunda EUR bez PVN (līdz 8 h)"},{"winnerCriterionName":"1 gaidīšanas stunda EUR bez PVN (līdz 8 -14 h)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"1 gaidīšanas stunda EUR bez PVN (līdz 8 -14 h)"},{"winnerCriterionName":"Diennakts izcenojums,EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Diennakts izcenojums,EUR bez PVN"},{"winnerCriterionName":"Izbraukšanas maksa no iekāpšanas vietas,EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Izbraukšanas maksa no iekāpšanas vietas,EUR bez PVN"},{"winnerCriterionName":"Izbraukšanas maksa no iekāpšanas vietas,EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Izbraukšanas maksa no iekāpšanas vietas,EUR bez PVN"},{"winnerCriterionName":"Izbraukšanas maksa no iekāpšanas vietas,EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Izbraukšanas maksa no iekāpšanas vietas,EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"0.89","frameworkAgreement":"none","tenderValueHighest":"1.77","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":7,"contracts":[{"id":332883,"winners":[{"id":578227,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":5693.3,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667722,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"54101025241","name":"Valkas rajona Jērcēnu pagasta zemnieku saimniecība \"ŠIVERIŅI\"","websiteURI":"","street":"Valmieras nov.,  \"Šiveriņi\"","city":"Jērcēnu pag.","postCode":"LV-4715","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22812],"title":"Transporta pakalpojumi Limbažu novada Sporta skolas audzēkņu pārvadāšanai","identifier":"4.10.4/26/125","conclusionDate":"03/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173403","durationEndDate":"03/08/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":535621,"name":"Transporta pakalpojumi ar 48 vietīgu autobusu","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"09/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"1 km cena,EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":130,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"1 km cena,EUR bez PVN"},{"winnerCriterionName":"1 gaidīšanas stunda EUR bez PVN (līdz 8 h)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"1 gaidīšanas stunda EUR bez PVN (līdz 8 h)"},{"winnerCriterionName":"1 gaidīšanas stunda EUR bez PVN (līdz 8 -14 h)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"1 gaidīšanas stunda EUR bez PVN (līdz 8 -14 h)"},{"winnerCriterionName":"Diennakts izcenojums,EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Diennakts izcenojums,EUR bez PVN"},{"winnerCriterionName":"Izbraukšanas maksa no iekāpšanas vietas,EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Izbraukšanas maksa no iekāpšanas vietas,EUR bez PVN"},{"winnerCriterionName":"Izbraukšanas maksa no iekāpšanas vietas,EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Izbraukšanas maksa no iekāpšanas vietas,EUR bez PVN"},{"winnerCriterionName":"Izbraukšanas maksa no iekāpšanas vietas,EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Izbraukšanas maksa no iekāpšanas vietas,EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"1.05","frameworkAgreement":"none","tenderValueHighest":"1.60","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":8,"contracts":[{"id":332884,"winners":[{"id":578228,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":5693.3,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667726,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"54101025241","name":"Valkas rajona Jērcēnu pagasta zemnieku saimniecība \"ŠIVERIŅI\"","websiteURI":"","street":"Valmieras nov.,  \"Šiveriņi\"","city":"Jērcēnu pag.","postCode":"LV-4715","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22812],"title":"Transporta pakalpojumi Limbažu novada Sporta skolas audzēkņu pārvadāšanai","identifier":"4.10.4/26/126","conclusionDate":"03/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173403","durationEndDate":"03/08/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Transporta pakalpojumi Limbažu novada Sporta skolas audzēkņu pārvadāšanai","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LNP 2026/82","additionalProcurementTypeCode":null},"identifier":"0c5eae35-f651-4249-b1b5-8bce1a88ba0f","procurementProcedureIdentifier":"b9965b0d-34a7-49d3-a408-dcaeaf2d8099","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Limbaži","name":"Limbažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Rīgas iela 16","nutsCode":"LV00C","postCode":"LV-4001","department":null,"endPointId":null,"identifier":"90009114631","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.limbazunovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/301","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Limbažu novada pašvaldība","telephone":"+37164023003","electronicMail":"pasts@limbazunovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":8,"sum":"45546.38"}}},"clonedFrom":null,"draftContract":[]},{"name":"Individuāli izgatavotu ortopēdisko apavu sagatavju piegāde VOPC","contactPoint":{"id":37423,"name":"Valsts sabiedrība ar ierobežotu atbildību “Nacionālais rehabilitācijas centrs “Vaivari””","noticeId":"1086627","isDefault":false,"telephone":"+37167766124","electronicMail":"info@nrc.lv"},"cpvType":"18840000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"neg-wo-call","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad 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":"unsuitable","directAwardJustificationText":"Publisko iepirkumu likuma 8.panta 7.daļas 1.punkts nosaka, ka Sarunu procedūru pasūtītājs ir tiesīgs piemērot, ja atklātā konkursā nav iesniegti piedāvājumi un ja netiek būtiski mainīti sākotnējie iepirkuma līguma izpildes noteikumi. ","directAwardJustificationPreviousProcedureIdentifier":"ceb56170-4650-4128-85a1-1b190139848a"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":535611,"name":"Individuāli izgatavotu ortopēdisko apavu sagatavju piegāde VOPC","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},"strategicProcurement":[],"result":{"decisionDate":"14/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Pretendenta piedāvātā preces cena ","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"preces cena "},{"winnerCriterionName":"Pretendenta piedāvātas Preces piegādes laiks (kalendārajās dienās)","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":" Preces piegādes laiks"}],"place":{"placeOfPerformance":"1","placePerformanceRegion":null,"placePerformanceRegionDescription":"k-1"},"duration":[],"tenderingProcess":{"tenderValueLowest":"289.00","frameworkAgreement":"none","tenderValueHighest":"340.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":[{"id":332865,"winners":[{"id":578202,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":60000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667612,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003012251","name":"Akciju sabiedrība \"Protezēšanas un ortopēdijas centrs\"","websiteURI":"","street":"Pērnavas iela 62","city":"Rīga","postCode":"LV-1009","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23033],"title":"Piegādes līgums","identifier":"1-11/26/157","conclusionDate":"01/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179956","durationEndDate":"31/08/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"description":"Individuāli izgatavotu ortopēdisko apavu sagatavju piegāde VOPC","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"ID Nr. VSIA NRC „Vaivari” 2026/47","additionalProcurementTypeCode":null},"identifier":"11efde59-9da3-4f1c-aad2-ae44befa2c5a","procurementProcedureIdentifier":"86bb08ea-c292-41a9-9868-f59ab1722012","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jūrmala","name":"Valsts sabiedrība ar ierobežotu atbildību \"Nacionālais rehabilitācijas centrs \"Vaivari\"\"","role":"buyer","type":["pil"],"street":"Asaru prospekts 61","nutsCode":"LV00A","postCode":"LV-2008","department":null,"endPointId":null,"identifier":"40003273900","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nrcvaivari.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/414","authorityActivity":"health","defaultContactPoint":{"name":"Galvenā korpusa 1.stāva 117.kabinets","telephone":"+37167766124","electronicMail":"info@nrc.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"60000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Frontālā iekrāvēja noma","contactPoint":{"id":239,"telephone":"+37163021420","electronicMail":"info@komunalie.lv"},"cpvType":"43252000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1046162"],"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":535608,"name":"Frontālā iekrāvēja noma","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},"strategicProcurement":[],"result":{"decisionDate":"19/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Finanšu piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saskaņā ar nolikumu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"241200.00","frameworkAgreement":"none","tenderValueHighest":"241200.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":332863,"winners":[{"id":578199,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":241200,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667606,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"41703007150","name":"SIA \"KULK\"","websiteURI":"","street":"Dobeles šoseja 34","city":"Jelgava","postCode":"LV-3007","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[95155],"title":"Par atkritumu šķirošanas stacijas un poligona \"Brakšķi\" nekustamā īpašuma un kustamās mantas apdrošināšanu","identifier":"JKP 2026/16","conclusionDate":"25/06/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172253","durationEndDate":"24/06/2029","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":"Frontālā iekrāvēja noma","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"JKP 2026/16","additionalProcurementTypeCode":null},"identifier":"aca0b842-dda8-41a4-84b3-2b1ac575c237","procurementProcedureIdentifier":"24dc2e9a-c0d7-4bed-84af-d6054807323d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Sabiedrība ar ierobežotu atbildību \"Jelgavas komunālie pakalpojumi\"","role":"buyer","type":["pil"],"street":"Dobeles šoseja 34, Jelgava, LV-3007","nutsCode":"LV009","postCode":"LV-3007","department":"SIA “Jelgavas komunālie pakalpojumi”","endPointId":null,"identifier":"43603022128","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1921","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1921","authorityActivity":"hc-am","defaultContactPoint":{"name":"SIA \"Jelgavas komunālie pakalpojumi\"","telephone":"+37163021420","electronicMail":"info@komunalie.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"241200.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Degvielas iegāde","contactPoint":{"id":37418,"name":"Ventspils novada pašvaldība","noticeId":"1086617","isDefault":false,"telephone":"+37163629450","electronicMail":"iepirkumi@ventspilsnd.lv"},"cpvType":"09100000-0","additionalCpvType":["09132000-3","09134200-9"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1067243"],"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":535600,"name":"Degvielas iegāde Ugāles un Usmas pagasta pārvaldes 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},"strategicProcurement":[],"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":"zemākā cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"58270.00","frameworkAgreement":"none","tenderValueHighest":"58332.30","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":[{"id":332851,"winners":[{"id":578184,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":58270,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667577,"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":"none","buyerList":[93611],"title":"Degvielas iegāde Ugāles un Usmas pagasta pārvaldes vajadzībām","identifier":"IE_2026_43","conclusionDate":"28/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176365","durationEndDate":"31/08/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":535601,"name":"Degvielas iegāde Ventspils novada pašvaldības administrācijas un pagastu pārvalžu 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},"strategicProcurement":[],"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":"zemākā cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"244819.00","frameworkAgreement":"none","tenderValueHighest":"247784.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":2,"contracts":[{"id":332853,"winners":[{"id":578186,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":244819,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667578,"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":"none","buyerList":[93611],"title":"Degvielas iegāde Ventspils novada pašvaldības administrācijas un pagastu pārvalžu vajadzībām","identifier":"IE_2026_44","conclusionDate":"28/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176365","durationEndDate":"31/08/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":535602,"name":"Degvielas iegāde SIA “VNK serviss” 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},"strategicProcurement":[],"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":"zemākā cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"44206.00","frameworkAgreement":"none","tenderValueHighest":"44756.60","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":3,"contracts":[{"id":332856,"winners":[{"id":578190,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":44206,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667579,"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":"none","buyerList":[93611],"title":"Degvielas iegāde SIA \"VNK serviss\"vajadzībām","identifier":"Degvielas iegāde SIA \"VNK serviss\"vajadzībām","conclusionDate":"31/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176365","durationEndDate":"31/08/2027","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":"Degvielas iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VND 2026/32","additionalProcurementTypeCode":null},"identifier":"fc87fea6-7cd6-4f60-92a2-09f326709f8e","procurementProcedureIdentifier":"7dee7b5a-ffe6-4e8f-866f-5ddafa6f3edd","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils novada dome","role":"buyer","type":["pil"],"street":"Skolas iela 4","nutsCode":"LV00B","postCode":"LV-3601","department":"Ventspils novada pašvaldība","endPointId":"https://latvija.lv/lv/Eaddress/write?address=default@90000052035","identifier":"90000052035","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://ventspilsnovads.lv/","websiteURIClient":"https://ventspilsnovads.lv/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ventspils novada dome","telephone":"+37125714238","electronicMail":"agnese.mazale@ventspilsnd.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":3,"sum":"347295.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Dažādu laboratorijas reaģentu, ķīmisko reaktīvu un vielu iegāde – 5.kārta","contactPoint":{"id":37417,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":"1086616","isDefault":false,"telephone":"+37167062784","electronicMail":"liga.dimparane@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":["1047459","1051544"],"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":535597,"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},"strategicProcurement":[],"result":{"decisionDate":"10/08/2026","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":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"17.92","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"556.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":6,"receivedNumberOfOffers":6,"receivedSubmissionsCount":null,"offersSubmittedElectronically":6}},"sequenceNumber":1,"contracts":[{"id":332847,"winners":[{"id":578177,"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,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667539,"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":578178,"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,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667540,"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":578179,"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,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667541,"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":578180,"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,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667542,"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 – 5.kārta Iepirkuma 1.daļa: Dažādi laboratorijas reaģenti, ķīmiskie reaktīvi un vielas – Nr.1","identifier":"3-L-1/624/2026","conclusionDate":"31/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167734","durationEndDate":"30/08/2029","actualDurationEndDate":null,"frameworkEstimatedValue":400000,"frameworkMaximumValue":400000,"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 – 5.kārta","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RSU 2026/54/AK","additionalProcurementTypeCode":null},"identifier":"0b7bbaae-b7a0-41a0-a7e1-446fbd38c073","procurementProcedureIdentifier":"8da7c978-d542-47f1-8e18-92cc8a0b2e28","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","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":1,"sum":"400000.00"},"estimatedValue":{"cnt":1,"sum":"400000.00"},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Fenestrētās aortas stenta protēžu piegāde","contactPoint":{"id":37416,"name":"Inga Abu-Dema","noticeId":"1086615","isDefault":false,"telephone":"+37128363927","electronicMail":"inga.abu-dema@stradini.lv"},"cpvType":"33100000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1063140","1060388"],"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":535595,"name":"Fenestrētās aortas stenta protēžu piegāde","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"31/08/2026","nonAwardJustification":"chan-need","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":"Vispārīgās vienošanās un līguma slēgšanas tiesības katrā iepirkuma priekšmeta pozīcijā atsevišķi tiks piešķirtas ne vairāk kā 3 (trīs) pretendentiem, kuri būs iesnieguši nolikuma un PIL prasībām atbilstošus piedāvājumus ar vienu no trīs zemākajām vērtējamajām cenām (EUR bez PVN) katrā pozīcijā"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"132000.00","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"265318.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":1,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"Fenestrētās aortas stenta protēžu piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"PSKUS 2026/84","additionalProcurementTypeCode":null},"identifier":"1b95618a-61e4-4d13-b714-f250106fb4a2","procurementProcedureIdentifier":"8026e769-b027-472d-923f-d77118528155","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Paula Stradiņa klīniskā universitātes slimnīca\"","role":"buyer","type":["pil"],"street":"Pilsoņu iela 13","nutsCode":"LV00A","postCode":"LV-1002","department":null,"endPointId":"","identifier":"40003457109","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.stradini.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/379","authorityActivity":"health","defaultContactPoint":{"name":"Iepirkumu daļa, D-13 korpuss, 2.stāvs","telephone":"+37167069780","electronicMail":"stradini@stradini.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Ūdensvada tīkla pārbūve un atjaunošana ar sagraušanas metodi","contactPoint":{"id":13224,"name":"Vita Rubene","noticeId":null,"isDefault":false,"telephone":"+37128358399","electronicMail":"Vita.Rubene@rigasudens.lv"},"cpvType":"45231300-8","additionalCpvType":["45233220-7"],"mainNatureType":null,"noticeType":"sps-periodic-information","tenderingProcess":{"plannedDate":"11/09/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180956","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180956"},"lots":[{"id":535590,"name":"Ūdensvada tīkla pārbūve un atjaunošana ar sagraušanas metodi","description":"","additionalInformation":{"estimatedValue":null},"strategicProcurement":[],"result":[],"tenderingTerms":{"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ūdensvada tīkla pārbūve un atjaunošana ar sagraušanas metodi","mainNatureType":"works","additionalInformation":null,"additionalProcurementTypeCode":null},"identifier":"e468266a-fdd1-4ce2-95c0-58e3e79ff64e","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","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvuzraudzība objektā “V1057 autoceļa Lāči-Garoza-Dāliņi, Bauskas novadā”","contactPoint":{"id":1490,"telephone":"+37128708138","electronicMail":"madara.paegle@bauskasnovads.lv"},"cpvType":"71247000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1060003","1058287"],"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":535588,"name":"Būvuzraudzība objektā “V1057 autoceļa Lāči-Garoza-Dāliņi, Bauskas novadā”","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"01/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"KOPĀ EUR bez PVN (A+B)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"KOPĀ EUR bez PVN (A+B)"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":"Bauskas novads"},"duration":[],"tenderingProcess":{"tenderValueLowest":"2346.00","frameworkAgreement":"none","tenderValueHighest":"4980.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":1,"contracts":[{"id":332846,"winners":[{"id":578176,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2346,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667538,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203150774","name":"SIA \"Somniar\"","websiteURI":"","street":"Valdeķu iela 53 - 235","city":"Rīga","postCode":"LV-1058","addressLine":"","contactPoint":{"name":"","electronicMail":"dmitrijs.bohonko@inbox.lv","telephone":"+37126318397"},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22800],"title":"“Būvuzraudzība objektā “V1037 autoceļa Lāči-Garoza-Dāliņi, Bauskas novadā””","identifier":"LĪGUMS Nr. BNP 2026/46","conclusionDate":"31/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173589","durationEndDate":"30/11/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Būvuzraudzība objektā “V1057 autoceļa Lāči-Garoza-Dāliņi, Bauskas novadā”","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"BNP 2026/46","additionalProcurementTypeCode":null},"identifier":"8e576ef8-c18d-4223-9bc7-ab1dffb58e2b","procurementProcedureIdentifier":"f08d61ca-057b-4f35-966c-06f790a89775","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Bauska","name":"Bauskas novada pašvaldība","role":"buyer","type":["pil"],"street":"Uzvaras iela 1","nutsCode":"LV009","postCode":"LV-3901","department":"Juridiskais un iepirkumu departaments","endPointId":null,"identifier":"90009116223","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.bauskasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16744","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa ","telephone":"+37129994874","electronicMail":"evija.polakova@bauskasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"2346.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Pārtikas produktu piegāde Augšdaugavas novada pašvaldības izglītības iestāžu vajadzībām 2026./2027. mācību gadā","contactPoint":{"id":980,"telephone":"+37165474027","electronicMail":"iepirkumi@augsdaugavasnovads.lv"},"cpvType":"15000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1062204","1062202"],"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":535571,"name":"Konditorejas izstrādājumi","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},"strategicProcurement":[],"result":{"decisionDate":"21/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena EUR bez PVN"},{"winnerCriterionName":"Nacionālajai pārtikas kvalitātes shēmai atbilstošo produktu daudzums (NPKS )     ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nacionālajai pārtikas kvalitātes shēmai atbilstošo produktu daudzums  (NPKS )     "},{"winnerCriterionName":"Bioloģiskajai lauksaimniecībai atbilstošo produktu daudzums (BL)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Bioloģiskajai lauksaimniecībai atbilstošo produktu daudzums (BL)"},{"winnerCriterionName":"Videi draudzīga produkta piegāde","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Videi draudzīga produkta piegāde"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"40948.64","frameworkAgreement":"none","tenderValueHighest":"49272.21","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":8,"contracts":[{"id":332845,"winners":[{"id":578175,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":49272.21,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667532,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"42403007589","name":"Sabiedrība ar ierobežotu atbildību \"VECĀ MAIZNĪCA\"","websiteURI":"","street":"Brīvības iela 14K","city":"Rēzekne","postCode":"LV-4601","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22988],"title":"Konditorejas izstrādājumi","identifier":"000.2.1-17.10-2026/125","conclusionDate":"02/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173684","durationEndDate":"02/09/2027","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":"Pārtikas produktu piegāde Augšdaugavas novada pašvaldības izglītības iestāžu vajadzībām 2026./2027. mācību gadā","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"ANPCP 2026/43","additionalProcurementTypeCode":null},"identifier":"c1c9a707-2bac-4f1e-a920-d2fc225cc843","procurementProcedureIdentifier":"9defa592-92b4-47ef-bcea-17adc56831d6","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Augšdaugavas novada pašvaldības Centrālā pārvalde","role":"cpb-acq","type":["pil"],"street":"Rīgas ielā 2","nutsCode":"LV005","postCode":"LV-5401","department":"","endPointId":"","identifier":"90009117568","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.augsdaugavasnovads.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/24072","authorityActivity":"econ-aff","defaultContactPoint":{"name":"Augšdaugavas novada pašvaldības centrālā administrācija","telephone":"+37165422214","electronicMail":"iveta.pundure@augsdaugavasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"49272.21"}}},"clonedFrom":null,"draftContract":[]},{"name":"Neregulārie transporta pakalpojumi Valmieras novada pašvaldības iestāžu vajadzībām","contactPoint":{"id":232,"name":"Iepirkumu nodaļa","noticeId":null,"isDefault":true,"telephone":"+37164207149","electronicMail":"iepirkumunodala@valmierasnovads.lv"},"cpvType":"60172000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180808","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":8,"maxSubmittedLots":8,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1082430"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180808","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":true,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":true,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":"Ja konkursa rezultātā tiek pieņemts lēmums slēgt iepirkuma līgumu ar piegādātāju apvienību, tad pirms iepirkuma līguma noslēgšanas piegādātāju apvienībai jānoslēdz sabiedrības līgums vai jāizveido personālsabiedrība, par to rakstiski paziņojot pasūtītājam.","isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":535589,"name":"Brenguļu, Kauguru un Trikātas apvienība","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":3,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Latvijas Republikas teritorija un Baltijas valstis"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"31/12/2027","durationStartDate":"01/01/2027","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"06/10/2026","publicOpeningTime":"09:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"28/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"05/10/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":1,"contracts":{}},{"id":535591,"name":"Burtnieku apvienība","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":3,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Latvijas Republikas teritorija un Baltijas valstis"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"31/12/2027","durationStartDate":"01/01/2027","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"06/10/2026","publicOpeningTime":"09:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"28/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"05/10/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":2,"contracts":{}},{"id":535592,"name":"Kocēnu apvienība","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":3,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Latvijas Republikas teritorija un Baltijas valstis"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"31/12/2027","durationStartDate":"01/01/2027","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"06/10/2026","publicOpeningTime":"09:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"28/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"05/10/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":3,"contracts":{}},{"id":535593,"name":"Mazsalacas apvienība","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":3,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Latvijas Republikas teritorija un Baltijas valstis"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"31/12/2027","durationStartDate":"01/01/2027","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"06/10/2026","publicOpeningTime":"09:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"28/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"05/10/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":4,"contracts":{}},{"id":535594,"name":"Naukšēnu apvienība","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":3,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Latvijas Republikas teritorija un Baltijas valstis"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"31/12/2027","durationStartDate":"01/01/2027","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"06/10/2026","publicOpeningTime":"09:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"28/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"05/10/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":5,"contracts":{}},{"id":535596,"name":"Rūjienas apvienība","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":3,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Latvijas Republikas teritorija un Baltijas valstis"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"31/12/2027","durationStartDate":"01/01/2027","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"06/10/2026","publicOpeningTime":"09:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"28/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"05/10/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":6,"contracts":{}},{"id":535599,"name":"Strenču apvienība","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":3,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Latvijas Republikas teritorija un Baltijas valstis"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"31/12/2027","durationStartDate":"01/01/2027","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"06/10/2026","publicOpeningTime":"09:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"28/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"05/10/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":7,"contracts":{}},{"id":535604,"name":"Valmieras valstspilsēta","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":3,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Latvijas Republikas teritorija un Baltijas valstis"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"31/12/2027","durationStartDate":"01/01/2027","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"06/10/2026","publicOpeningTime":"09:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"28/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"05/10/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":8,"contracts":{}}],"procurementProject":{"description":"Neregulārie transporta pakalpojumi Valmieras novada pašvaldības iestāžu vajadzībām","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VNP 2026/109AK","additionalProcurementTypeCode":null},"identifier":"1b22b43c-19a3-4cd9-a8bc-bea12fa26684","procurementProcedureIdentifier":"73abd9a1-e267-4e18-b511-be25af02ea99","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmiera","name":"Valmieras novada pašvaldība","role":"buyer","type":["pil"],"street":"Lāčplēša ielā 2","nutsCode":"LV00C","postCode":"LV-4201","department":null,"endPointId":null,"identifier":"90000043403","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.eis.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16595","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa","telephone":"+37164207149","electronicMail":"iepirkumunodala@valmierasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"SADZĪVES ATKRITUMU SAGATAVOŠANA REĢENERĀCIJAI UN APGLABĀŠANAI UN \nDALĪTI VĀKTU BIOLOĢISKO ATKRITUMU SAGATAVOŠANA PĀRSTRĀDEI","contactPoint":{"id":10505,"telephone":"+37128662479","electronicMail":"iepirkumi@getlini.lv"},"cpvType":"90513200-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":535554,"name":"SADZĪVES ATKRITUMU SAGATAVOŠANA REĢENERĀCIJAI UN APGLABĀŠANAI UN \nDALĪTI VĀKTU BIOLOĢISKO ATKRITUMU SAGATAVOŠANA PĀRSTRĀDEI","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"19/08/2026","nonAwardJustification":"no-signed","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Vienas tonnas sadzīves atkritumu sagatavošanas reģenerācijai un apglabāšanai cena bez PVN  Pēc pārejas perioda beigām (no 2028. gada 1. janvāra) (A)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"(A) Pretendenta piedāvājums ar zemāko piedāvāto līgumcenu (EUR bez PVN), tiek vērtēts ar maksimāli iespējamo punktu skaitu – 80 punktiem. \nPunkti pārējo pretendentu piedāvājumiem tiek aprēķināti pēc šādas formulas: \nA = Amin./Apret.x 80, kur:\nA – vērtējamā pretendenta iegūtais punktu skaits par tā piedāvāto līgumcenu;\nAmin. – lētākā piedāvātā līgumcena, EUR bez PVN\nApret. – vērtējamā pretendenta piedāvātā līgumcena, EUR bez PVN."},{"winnerCriterionName":"Vienas tonnas sadzīves atkritumu sagatavošanas reģenerācijai un apglabāšanai cena bez PVN  Pārejas perioda laikā (līdz 2027. gada 31. decembrim) (B)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"(B) Pretendenta piedāvājums ar zemāko piedāvāto līgumcenu (EUR bez PVN), tiek vērtēts ar maksimāli iespējamo punktu skaitu – 15 punktiem. \nPunkti pārējo pretendentu piedāvājumiem tiek aprēķināti pēc šādas formulas:\nB = Bmin./Bpret.x 15, kur:\nB – vērtējamā pretendenta iegūtais punktu skaits par tā piedāvāto līgumcenu;\nBmin. – lētākā piedāvātā līgumcena, EUR bez PVN\nBpret. – vērtējamā pretendenta piedāvātā līgumcena, EUR bez PVN."},{"winnerCriterionName":"Vienas tonnas bioloģisko atkritumu sagatavošanas pārstrādei cena bez PVN  (C)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"(C) Pretendenta piedāvājums ar zemāko piedāvāto līgumcenu (EUR bez PVN), tiek vērtēts ar maksimāli iespējamo punktu skaitu – 5 punktiem.\nPunkti pārējo pretendentu piedāvājumiem tiek aprēķināti pēc šādas formulas:\nC = Cmin./Cpret.x 5, kur:\nC – vērtējamā pretendenta iegūtais punktu skaits par tā līgumcenu;\nCmin. – lētākā piedāvātā līgumcena, EUR bez PVN\nCpret. – vērtējamā pretendenta piedāvātā līgumcena, EUR bez PVN."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"88531250.00","frameworkAgreement":"none","tenderValueHighest":"101772650.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"SADZĪVES ATKRITUMU SAGATAVOŠANA REĢENERĀCIJAI UN APGLABĀŠANAI UN \nDALĪTI VĀKTU BIOLOĢISKO ATKRITUMU SAGATAVOŠANA PĀRSTRĀDEI","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"GEKO 2026/06/02","additionalProcurementTypeCode":null},"identifier":"71b89984-a04d-4955-a00c-2562afaadd4e","procurementProcedureIdentifier":"1d0067ea-ca6a-47b2-b58c-117d04f7362a","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-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Dinamiskā iepirkumu sistēma \"Vidsprieguma slēgiekārtu iegāde\"","contactPoint":{"id":10104,"telephone":"+37126197738","electronicMail":"Anda.Kundzina@sadalestikls.lv"},"cpvType":"31682300-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"restricted","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"dps-nlist","previousPlanningNoticeId":["1031241","1034513"],"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":535553,"name":"Dinamiskā iepirkumu sistēma \"Vidsprieguma slēgiekārtu 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},"strategicProcurement":[],"result":{"decisionDate":"14/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w","terminationDynamicProcurementSystem":false},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"ERDF_2021","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"-","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"-"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Stigu iela 8","placePerformancePostalCode":"LV-1021","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"1036746.32","frameworkAgreement":"none","tenderValueHighest":"1442782.02","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":1,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":1,"contracts":[{"id":332861,"winners":[{"id":578196,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":1,"tenderValue":1036746.32,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667603,"countryCode":"POL","placePerformanceCountrySubCode":"PLZZZ","isNaturalPerson":false,"companyId":"NIP 6561494014, REGON 290780734","name":"ZPUE S.A.","websiteURI":"","street":"Jedrzejowska 79c","city":"Wloszczowa","postCode":"29-100","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[97480],"title":"Par vidsprieguma slēgiekārtu iegādi","identifier":"300000/26-429 (1.daļa)","conclusionDate":"28/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/164976","durationEndDate":"21/05/2027","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 sistēma \"Vidsprieguma slēgiekārtu iegāde\"","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"ST 2025/33","additionalProcurementTypeCode":null},"identifier":"bfd5f92b-3d2a-428b-ad19-b9c6c1097c0c","procurementProcedureIdentifier":"23297430-7fbd-4222-97a1-bc7c766485da","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","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"1036746.32"}}},"clonedFrom":null,"draftContract":[]},{"name":"Apkures katlu nomaiņa no malkas apkures katliem uz granulu apkures katliem Sesavā un Platonē","contactPoint":{"id":2594,"telephone":"+37163022106","electronicMail":"anzelika.kanberga@jelgavasnovads.lv"},"cpvType":"44621220-7","additionalCpvType":["45331110-0"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1068226","1068219"],"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":535550,"name":"Apkures katla nomaiņa no malkas apkures katla uz granulu apkures katlu Sesavā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"12/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Zemākā piedāvāta cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā piedāvāta cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"93088.60","frameworkAgreement":"none","tenderValueHighest":"128430.45","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":[{"id":332833,"winners":[{"id":578160,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":93088.6,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667472,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003570038","name":"Sabiedrība ar ierobežotu atbildību \"INOS\"","websiteURI":"","street":"Salaspils nov.,  Rīgas iela 115A","city":"Salaspils","postCode":"LV-2169","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22946],"title":"Par apkures katlu nomaiņu no malkas apkures katliem uz granulu apkures katliem Sesavā un Platonē","identifier":"JNP/5-34.3/26/197","conclusionDate":"02/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175602","durationEndDate":"02/01/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":535551,"name":"Apkures katla nomaiņa no malkas apkures katla uz granulu apkures katlu Platonē","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"12/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Zemākā piedāvāta cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā piedāvāta cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"49890.50","frameworkAgreement":"none","tenderValueHighest":"52617.40","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":2,"contracts":[{"id":332834,"winners":[{"id":578161,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":52617.4,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667473,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003570038","name":"Sabiedrība ar ierobežotu atbildību \"INOS\"","websiteURI":"","street":"Salaspils nov.,  Rīgas iela 115A","city":"Salaspils","postCode":"LV-2169","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22946],"title":"Par apkures katlu nomaiņu no malkas apkures katliem uz granulu apkures katliem Sesavā un Platonē","identifier":"JNP/5-34.3/26/197/1","conclusionDate":"02/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175602","durationEndDate":"02/01/2027","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":"Apkures katlu nomaiņa no malkas apkures katliem uz granulu apkures katliem Sesavā un Platonē","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"JNP 2026/71","additionalProcurementTypeCode":["works"]},"identifier":"ff19cbec-73f0-4a9e-b5cc-645da1ac16be","procurementProcedureIdentifier":"9464a364-7031-4c48-ad39-c46066957f47","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas novada pašvaldība","role":"buyer","type":["pil"],"street":"Pasta iela 37","nutsCode":"LV009","postCode":"LV-3001","department":"Jelgavas novada pašvaldība","endPointId":"","identifier":"90009118031","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jelgavasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/832","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Lidija Rube","telephone":"+37163013072","electronicMail":"lidija.rube@jelgavasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":2,"sum":"145706.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Aizsarglīdzekļu, ekipējuma, speciālo ierīču, aprīkojuma, speciālo līdzekļu un detonējošās auklas iegāde uz 3 gadiem","contactPoint":{"id":679,"telephone":"+37167829683","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"35200000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1054798","1049121"],"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":535547,"name":"Pistoles Glock 17 Gen4 konversijas komplekts šaušanai ar neletālo treniņmunīciju UTM MMR (MAN MARKING ROUND)","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},"strategicProcurement":[],"result":{"decisionDate":"02/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Zemākā kopējā 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":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Piedrujas iela 14","placePerformancePostalCode":"LV-1073","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"18691.80","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"18691.80","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":25,"contracts":[{"id":332832,"winners":[{"id":578159,"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,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667465,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103973547","name":"SIA \"RAE LV\"","websiteURI":"","street":"Cēsu iela 23 - 1C","city":"Rīga","postCode":"LV-1012","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"},{"id":667466,"countryCode":"LTU","placePerformanceCountrySubCode":"LT011","isNaturalPerson":false,"companyId":"300005349","name":"UAB “DEFENSA”","websiteURI":"","street":"L. Stuokos-Gucevičiaus g. 9-2","city":"Viļņa","postCode":"LT-01122","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"},{"id":667467,"countryCode":"LTU","placePerformanceCountrySubCode":"LT011","isNaturalPerson":false,"companyId":"122599087","name":"UAB “ARVEKA”","websiteURI":"","street":"L. Stuokos-Gucevičiaus g. 9-6","city":"Viļņa","postCode":"LT-01122","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[22574],"title":"VISPĀRĪGĀ VIENOŠANĀS par pistoles Glock 17 Gen4 konversijas komplekta šaušanai ar neletālo treniņmunīciju UTM MMR (MAN MARKING ROUND) piegādi uz trīs gadiem","identifier":"IeM_NVA_2026/45-Pieg","conclusionDate":"14/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/166543","durationEndDate":"13/08/2029","actualDurationEndDate":null,"frameworkEstimatedValue":18691.8,"frameworkMaximumValue":18691.8,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]}],"procurementProject":{"note":null,"description":"Aizsarglīdzekļu, ekipējuma, speciālo ierīču, aprīkojuma, speciālo līdzekļu un detonējošās auklas iegāde uz 3 gadiem","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"IeM NVA 2026/23","additionalProcurementTypeCode":null},"identifier":"896d2bbd-151a-462f-b1df-7581352965fa","procurementProcedureIdentifier":"c70fe552-e042-4135-89f1-482cd4f03d06","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-acq","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":1,"sum":"18691.80"},"estimatedValue":{"cnt":1,"sum":"18691.80"},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Skaņas, gaismas un skatuves aprīkojuma noma un uzstādīšana","contactPoint":{"id":5277,"name":"Iepirkumu departaments, Ieva Židele","noticeId":null,"isDefault":false,"telephone":"+37163005546","electronicMail":"ieva.zidele@jelgava.lv"},"cpvType":"31000000-6","additionalCpvType":["31500000-1","32342410-9","44211100-3","92370000-5"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179984","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":["1080110","1079015"],"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/179984","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":535517,"name":"Skaņas, gaismas un skatuves aprīkojuma noma un uzstādīšana","description":"","additionalInformation":{"buyerList":[94357],"customerChoice":null,"estimatedValue":"500000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā vienību cenu kopsumma (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā vienības cenu kopsumma (bez PVN)."},{"winnerCriterionName":"Piedāvātā atlaide (%) no pakalpojuma pozīcijas cenas (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā atlaide (%) no pakalpojuma pozīcijas cenas (bez PVN), ja pakalpojuma pozīcija tiek iznomāta vismaz uz 36h "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jelgava","placePerformanceRegion":null,"placePerformanceStreet":"Jelgava","placePerformancePostalCode":"LV-3001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","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":"13:30","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","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Skaņas, gaismas un skatuves aprīkojuma noma un uzstādīšana","mainNatureType":"supplies","additionalInformation":"Līguma izpildes laiks: 24 mēneši no iepirkuma līguma noslēgšanas dienas vai līdz brīdim, kad ir sasniegta līgumā noteiktā maksimālā summa (atkarībā, kurš no apstākļiem iestājas pirmais).","procurementIdentifier":"JVP 2026/108/AK","additionalProcurementTypeCode":["services"]},"identifier":"da24d45d-80fa-4742-a02a-b3394d7dd94a","procurementProcedureIdentifier":"ee782054-7c5f-47bd-b039-45bef308060f","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":94357,"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldības iestāde “Kultūra”","type":["pil"],"street":"Kr.Barona iela 6","nutsCode":"LV009","postCode":"LV-3001","telephone":null,"department":null,"endPointId":null,"identifier":"90001282471","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.kultura.jelgava.lv/","websiteURIClient":"http://www.kultura.jelgava.lv/mes/iepirkumi/","authorityActivity":"rcr","defaultContactPoint":{"name":"Jelgavas valstspilsētas pašvaldības iestāde \"Kultūra\"","telephone":"+37163005416","electronicMail":"kultura@kultura.jelgava.lv"}}],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Darba instrumentu iegāde","contactPoint":{"id":1036,"telephone":"+37125756605","electronicMail":"ligita.jokste@valic.gov.lv"},"cpvType":"44512000-2","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":535508,"name":"2. daļa Darba instrumentu iegāde NBS 2. Reģionālā nodrošinājuma centra (2. RNC) 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},"strategicProcurement":[],"result":{"decisionDate":"08/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"nolikuma un tehniskās specifikācijas prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums, ņemot vērā viszemāko kopējo cenu summa par 1 (vienu) vienību EUR bez PVN, katras daļas pozīcijā atsevišķi"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"0.01","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"4060.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":5,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersSubmittedElectronically":5}},"sequenceNumber":2,"contracts":[{"id":332827,"winners":[{"id":578150,"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,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667452,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103967292","name":"Sabiedrība ar ierobežotu atbildību \"DKM Group\"","websiteURI":"","street":"Ģertrūdes iela 78 - 12","city":"Rīga","postCode":"LV-1009","addressLine":"","contactPoint":{"name":"","electronicMail":"krists@dkm-tools.com","telephone":"+37122055007"},"winnerSize":"micro"}]},{"id":578151,"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,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667453,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003088088","name":"Sabiedrība ar ierobežotu atbildību \"HCT AUTOMOTIVE\"","websiteURI":"","street":"Vienības gatve 181","city":"Rīga","postCode":"LV-1058","addressLine":"","contactPoint":{"name":"","electronicMail":"info@hct.lv","telephone":""},"winnerSize":"small"}]},{"id":578152,"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,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667454,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"50003557991","name":"SIA \"LUNA GROUP LATVIA\"","websiteURI":"","street":"Piedrujas iela 7","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"mail@luna.lv","telephone":""},"winnerSize":"small"}]},{"id":578153,"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,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667455,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103868193","name":"Sabiedrība ar ierobežotu atbildību \"Sentios\"","websiteURI":"","street":"Pulkveža Brieža iela 3 - 4","city":"Rīga","postCode":"LV-1010","addressLine":"","contactPoint":{"name":"","electronicMail":"info.lv@sentios.eu","telephone":""},"winnerSize":"small"}]},{"id":578154,"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,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667456,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003161031","name":"Sabiedrība ar ierobežotu atbildību \"VAK-BA\"","websiteURI":"","street":"Ķekavas nov.,  Smilšu iela 4 - 49","city":"Baloži","postCode":"LV-2112","addressLine":"","contactPoint":{"name":"","electronicMail":"vakba@vakba.lv","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[94105],"title":"VISPĀRĪGĀ VIENOŠANĀS  par darba instrumentu iegādi","identifier":"VALIC/2026-487","conclusionDate":"27/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/160616","durationEndDate":"27/08/2030","actualDurationEndDate":null,"frameworkEstimatedValue":21900.83,"frameworkMaximumValue":21900.83,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]}],"procurementProject":{"note":null,"description":"Darba instrumentu iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VALIC 2025/118/LN-P-AK","additionalProcurementTypeCode":null},"identifier":"85e19b06-3cb1-4578-9643-08a5cd2251ed","procurementProcedureIdentifier":"ac2df934-3f42-4391-8d30-de7ecc8e3868","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":94105,"city":"Rembates pagasts Ogres novads","name":"Nacionālie bruņotie spēki Nodrošinājuma pavēlniecības 2. Reģionālais nodrošinājuma centrs","type":["pil"],"street":"NBS Aviācijas bāze","nutsCode":"LV00C","postCode":"LV-5016","telephone":null,"department":"Līgumu un iepirkumu nodaļa","endPointId":"","identifier":"90009227961","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/EKEIS/Supplier/Organizer/426","authorityActivity":"defence","defaultContactPoint":{"name":"NBS NP 2.RNC Līgumu un iepirkumu nodaļa","telephone":"+37165055309","electronicMail":"jelena.visovena@mil.lv"}}],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":1,"sum":"21900.83"},"estimatedValue":{"cnt":1,"sum":"21900.83"},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Traktortehnikas piegāde","contactPoint":{"id":37411,"name":"SIA \"ZAAO\" Rīgas iela 32, Valmiera","noticeId":"1086550","isDefault":false,"telephone":"+37164281250","electronicMail":"pasts@zaao.lv"},"cpvType":"16700000-2","additionalCpvType":["43250000-0","42415100-9"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1074275","1071747"],"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":535481,"name":"Elektriskā mini iekrāvēja ar aprīkojumu piegāde","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"20/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"CF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Komisija izvēlas saimnieciski izdevīgāko piedāvājumu ar zemāko cenu katrā daļā, kas atbilst nolikuma un tā pielikumu prasībām, nav atzīts par nepamatoti lētu. "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Aprites ekonomikas centrs “Daibe”, “Stūri”,  Stalbes pagasts, Cēsu novads, LV-4151"},"duration":[],"tenderingProcess":{"tenderValueLowest":"83000.00","frameworkAgreement":"none","tenderValueHighest":"83000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":2,"contracts":[{"id":332811,"winners":[{"id":578133,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":83000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667381,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"43603039779","name":"Sabiedrība ar ierobežotu atbildību \"Alwark\"","websiteURI":"","street":"Jelgavas nov.,  Atpūta, Apogu iela 5","city":"Svētes pag.","postCode":"LV-3008","addressLine":"","contactPoint":{"name":"","electronicMail":"info@alwark.lv","telephone":"+37167146732"},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[93635],"title":"Elektriskā mini iekrāvēja ar aprīkojumu piegāde","identifier":"3.23/2026-198","conclusionDate":"31/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177743","durationEndDate":"30/01/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Traktortehnikas piegāde","mainNatureType":"supplies","additionalInformation":"Iepirkums tiek rīkots projekta ietvaros. Projekts tiek īstenots atbilstoši Eiropas Savienības kohēzijas politikas programmas 2021.–2027.gadam 2.2.2. specifiskā atbalsta mērķa “Pārejas uz aprites ekonomiku veicināšana” 2.2.2.1. pasākuma “Atkritumu šķirošana, pārstrāde un reģenerācija” trešās atlases kārtas apstiprinātā projekta Nr.2.2.2.1/3/25/I/006 \"Vidzemes reģiona aprites ekonomikas un atkritumu apsaimniekošanas infrastruktūras attīstība: vides izglītības pilnveide, nešķirotu sadzīves atkritumu šķirošanas līnijas modernizācija\"  ietvaros.","procurementIdentifier":"ZAAO 2026/34/l","additionalProcurementTypeCode":null},"identifier":"ec9ba48b-b15c-4914-a3a0-4a1a1c4bf3f0","procurementProcedureIdentifier":"a2538e1d-0d42-475e-9370-7b89bbd81148","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmiera","name":"SIA “ZAAO”","role":"buyer","type":["pil"],"street":"Rīgas 32","nutsCode":"LV00C","postCode":"LV-4201","department":null,"endPointId":null,"identifier":"44103015509","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.zaao.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1472","authorityActivity":"env-pro","defaultContactPoint":{"name":"Rīgas 32, Valmiera","telephone":"+37164281250","electronicMail":"zaao@zaao.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"83000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Stāvlaukuma izbūve un seguma atjaunošanas II un III kārta Pirmā iela, Ādaži, Ādažu novads","contactPoint":{"id":828,"name":"PA “Carnikavas komunālserviss”","noticeId":null,"isDefault":true,"telephone":"+37167993705","electronicMail":"komunalserviss@carnikava.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Stāvlaukuma izbūve un seguma atjaunošanas II un III kārta Pirmā iela, Ādaži, Ādažu novads","additionalInformation":null,"procurementIdentifier":"PA „Carnikavas komunālserviss” 2026/8"},"identifier":"e1f7c70f-98ed-4cba-a14f-6cc24dd15a3d","procurementProcedureIdentifier":"7f84cd48-58b4-493e-9a40-32cc4c70e186","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":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"mod-cir","modificationDescription":"veicot ierakumu stāvietas daļā posmā no PK 1+30 līdz Pk 1+45 atsegta nestrādājoša siltumtrase ar bojātiem pārseguma vākiem, kā arī siltumtrases kamera atrodas ceļa apmaļu līnijā un bez tās demontāžas nav iespējams uzstādīt ceļa apmales","modificationReasonDescription":"Nepieciešams veikt papildus darbus"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":322671,"uuid":"c816ff98-af74-454e-9860-52cfe54879a5","winners":[{"uuid":"5a50bbae-2a6f-4c68-bf01-c71137478463","lotId":510619,"winnerType":"person","tenderValue":"143463.67","businessParty":[{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"GLUDI LM\"","street":"Nīcgales iela 13 - 46","postCode":"LV-1035","companyId":"40003901044","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00A"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[93989],"unpublished":[],"contractTitle":"Līgums par Stāvlaukuma izbūvi un seguma atjaunošanu II un III kārtu Pirmā iela, Ādaži, Ādažu novads","durationEndDate":"21/10/2026","durationStartDate":"","contractIdentifier":"02-20.1/26/74","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"22/05/2026","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Dīzeļģeneratoru iegāde Ukrainas, Čerņihivas apgabala rekonstrukcijai","contactPoint":{"id":30524,"name":"Žanna Levina","noticeId":"1062834","isDefault":false,"telephone":"+37167013269","electronicMail":"zanna.levina@em.gov.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Dīzeļģeneratoru iegāde Ukrainas, Čerņihivas apgabala rekonstrukcijai","additionalInformation":null,"procurementIdentifier":"EM 2026/7"},"identifier":"232baacd-e0bb-40e8-8905-c6d988be9bee","procurementProcedureIdentifier":"62032b8d-c11f-4b8d-9237-b00f58795320","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Ekonomikas ministrija","role":"buyer","type":["pil"],"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":"pil-over","formType":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"add-wss","modificationDescription":"Pamatojoties uz Publisko iepirkumu likuma 61. panta trešās daļas 2. punktu, kas nosaka, ka pasūtītājam  sākotnējā iepirkuma līguma izpildei ir nepieciešami papildu piegādes, kas nebija iekļauti sākotnējā iepirkumā, un piegādātāja maiņa radītu būtisku izmaksu pieaugumu, un to nevar veikt tādu ekonomisku vai tehnisku iemeslu dēļ kā aizvietojamība vai savietojamība ar jau sākotnējā iepirkumā iegādāto aprīkojumu, pakalpojumiem vai iekārtām, vai piegādātāja maiņa radītu ievērojamas grūtības. Katru šādu grozījumu rezultātā līgumcenas pieaugums nedrīkst pārsniegt 50 procentus no sākotnējās iepirkuma līguma vai vispārīgās vienošanās līgumcenas. Kā arī ievērojot, ka grozījumi attiecas uz tā paša veida preču papildu piegādi, nemaina Līguma vispārējo raksturu un mērķi, un līgumcenas grozījumu vērtība nepārsniedz 21 procentu no Līguma 3.1. punktā noteiktās sākotnējās Līguma kopējās līgumcenas.\n","modificationReasonDescription":"Pamatojoties uz Publisko iepirkumu likuma 61. panta trešās daļas 2. punktu"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":319757,"uuid":"84113384-852c-4378-add1-ef82e190e4c2","winners":[{"uuid":"da04d11f-9c53-4ab6-93a8-4c47d323aa5a","lotId":505767,"winnerType":"person","tenderValue":"1197723.00","businessParty":[{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"RĪGAS DĪZELIS DG\"","street":"Ganību dambis 36","postCode":"LV-1005","companyId":"40003270270","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":[22606],"unpublished":[],"contractTitle":"Dīzeļģeneratoru iegāde Ukrainas, Čerņihivas apgabala rekonstrukcijai","durationEndDate":"29/11/2026","durationStartDate":"","contractIdentifier":"5.2-17.10/2026/141","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"30/04/2026","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"191210 KLASES ATKRITUMU (SADEDZINĀMI ATKRITUMI (NO ATKRITUMIEM IEGŪTS KURINĀMAIS)) APSAIMNIEKOŠANAS PAKALPOJUMI","contactPoint":{"id":239,"name":"SIA \"Jelgavas komunālie pakalpojumi\"","noticeId":null,"isDefault":false,"telephone":"+37163021420","electronicMail":"info@komunalie.lv"},"cpvType":"90514000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180826","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 25/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180826","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":535476,"name":"191210 KLASES ATKRITUMU (SADEDZINĀMI ATKRITUMI (NO ATKRITUMIEM IEGŪTS KURINĀMAIS)) APSAIMNIEKOŠANAS PAKALPOJUMI","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Finanšu piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saskaņā ar nolikumu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"02/10/2026","publicOpeningTime":"12:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"25/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 25/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"02/10/2026","deadlineReceiptTendersEndTime":"08:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"191210 KLASES ATKRITUMU (SADEDZINĀMI ATKRITUMI (NO ATKRITUMIEM IEGŪTS KURINĀMAIS)) APSAIMNIEKOŠANAS PAKALPOJUMI","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"JKP 2026/31","additionalProcurementTypeCode":null},"identifier":"4cc7233e-f006-40b5-bc6f-ed28e737651c","procurementProcedureIdentifier":"b8c36a2c-8ee6-41f7-8864-aad044004b86","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Sabiedrība ar ierobežotu atbildību \"Jelgavas komunālie pakalpojumi\"","role":"buyer","type":["pil"],"street":"Dobeles šoseja 34, Jelgava, LV-3007","nutsCode":"LV009","postCode":"LV-3007","department":"SIA “Jelgavas komunālie pakalpojumi”","endPointId":null,"identifier":"43603022128","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1921","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1921","authorityActivity":"hc-am","defaultContactPoint":{"name":"SIA \"Jelgavas komunālie pakalpojumi\"","telephone":"+37163021420","electronicMail":"info@komunalie.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Konveksa ultrasonogrāfijas zondes PVI-475BX piegāde Canon Aplio i700 ultrasonogrāfijas sistēmai","contactPoint":{"id":2247,"name":"SIA \"Daugavpils reģionālā slimnīca\"","noticeId":null,"isDefault":false,"telephone":"+37165405190","electronicMail":"iepirkumi@siadrs.lv"},"cpvType":"33000000-0","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":"technical","directAwardJustificationText":"SIA “A. Medical”, Reģ. Nr. 40103599415 ir vienīgais autorizētais ražotāja Canon pārstāvis, kuram ir tiesības izplatīt piedāvāto preci (konvekss ultrasonogrāfijas zonde PVI-475BX Canon Aplio i700 ultrasonogrāfijas sistēmai) Eiropas Savienībā, tostarp Latvijas Republikas teritorijā. ","directAwardJustificationPreviousProcedureIdentifier":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":535473,"name":"Konveksa ultrasonogrāfijas zondes PVI-475BX piegāde Canon Aplio i700 ultrasonogrāfijas sistēmai","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"19/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Iepirkuma procedūras nolikuma 10. sadaļa","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs ir normatīvo aktu un iepirkuma procedūras nolikuma prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai cenu."}],"place":{"placeOfPerformance":"1","placePerformanceRegion":null},"duration":[],"tenderingProcess":{"frameworkAgreement":"none","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":[{"id":332807,"winners":[{"id":578129,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":10950.6,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667359,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103599415","name":"SIA \"A.MEDICAL\"","websiteURI":"","street":"Varkaļu iela 13A","city":"Rīga","postCode":"LV-1067","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22676],"title":"Konveksa ultrasonogrāfijas zondes PVI-475BX piegāde Canon Aplio i700 ultrasonogrāfijas sistēmai","identifier":"19/08/2026-57","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":"Konveksa ultrasonogrāfijas zondes PVI-475BX piegāde Canon Aplio i700 ultrasonogrāfijas sistēmai","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"DRS 2026/77","additionalProcurementTypeCode":null},"identifier":"d95b5722-b8eb-453e-888c-bbb968f78aff","procurementProcedureIdentifier":"094c3ae7-680f-40b1-8300-fee2b9c00598","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Sabiedrība ar ierobežotu atbildību \"Daugavpils reģionālā slimnīca\"","role":"buyer","type":["pil"],"street":"Vasarnīcu iela 20","nutsCode":"LV005","postCode":"LV-5417","department":null,"endPointId":null,"identifier":"41503029600","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://slimnica.daugavpils.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/356","authorityActivity":"health","defaultContactPoint":{"name":"SIA \"Daugavpils reģionālā slimnīca\"","telephone":"+37165405190","electronicMail":"iepirkumi@siadrs.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"10950.60"}}},"clonedFrom":null,"draftContract":[]},{"name":"Kiberdrošības pārvaldības pakalpojuma nodrošināšana","contactPoint":{"id":826,"name":"Iepirkumu speciālists","noticeId":null,"isDefault":true,"telephone":"+37120110558","electronicMail":"Violeta.Jegorova@iub.gov.lv"},"cpvType":"79417000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-prior-shorten","tenderingProcess":{"plannedDate":"09/10/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/472","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":535472,"name":"Kiberdrošības pārvaldības pakalpojuma nodrošināšana","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"180000.00","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"crossBorderLaw":"Publisko iepirkumu likums","securityClearance":false,"selectionCriteria":[],"reservedParticipation":"none","selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":"","securityClearanceDescription":"Nepieciešams saņemt SAB pozitīvu atzinumu saskaņā ar Ministru kabineta 2025. gada 25. jūnija noteikumu Nr. 397 “Minimālās kiberdrošības prasības” 14.punktu."},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":36,"durationEndDate":"31/01/2029","durationStartDate":"01/01/2027"},"tenderingProcess":{"auctionURI":null,"description":null,"frameworkAgreement":"none","isSetMaxParticipants":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Kiberdrošības pārvaldības pakalpojuma nodrošināšana","mainNatureType":"services","additionalInformation":null,"additionalProcurementTypeCode":null},"identifier":"42b548ad-bbf2-4c74-a68b-61af391acd2e","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Iepirkumu uzraudzības birojs","role":"buyer","type":["spsil","pil"],"street":"Smilšu iela 1","nutsCode":"LV00A","postCode":"LV-1919","department":null,"endPointId":null,"identifier":"90001263305","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"https://www.iub.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/472","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu speciālists","telephone":"+37120110558","electronicMail":"Violeta.Jegorova@iub.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Aprīkojuma ceļu satiksmes negadījumu seku likvidēšanai iegāde","contactPoint":{"id":37408,"name":"Anita Nikiforova","noticeId":"1086534","isDefault":false,"telephone":"+37125747436","electronicMail":"iepirkumi@vugd.gov.lv"},"cpvType":"35110000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1051296"],"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":535467,"name":"Noteku pārsegs","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},"strategicProcurement":[],"result":{"decisionDate":"15/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"cena ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums ar zemāko piedāvāto cenu "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"259.90","frameworkAgreement":"none","tenderValueHighest":"543.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":6,"receivedNumberOfOffers":6,"receivedSubmissionsCount":null,"offersSubmittedElectronically":6}},"sequenceNumber":2,"contracts":[{"id":332805,"winners":[{"id":578127,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":100000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667356,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003606424","name":"SIA \"FN-SERVISS\"","websiteURI":"","street":"Brīvības gatve 204B","city":"Rīga","postCode":"LV-1039","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22726],"title":"Noteku pārsegs","identifier":"22-6.7/126","conclusionDate":"01/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167348","durationEndDate":"01/09/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Aprīkojuma ceļu satiksmes negadījumu seku likvidēšanai iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"IeM VUGD 2026/16","additionalProcurementTypeCode":null},"identifier":"bb2a4704-ced6-4544-82de-34a8a3d0dd56","procurementProcedureIdentifier":"8ee649f5-c512-47c8-9e45-5b813563f1f0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts ugunsdzēsības un glābšanas dienests","role":"buyer","type":["pil"],"street":"Talejas iela 1","nutsCode":"LV00A","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"90000049834","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vugd.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/525","authorityActivity":"pub-os","defaultContactPoint":{"name":"Anita Nikiforova","telephone":"+37125747436","electronicMail":"anita.nikiforova@vugd.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"100000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Gulbju ielas posma no Ķiršu ielas līdz Dostojevska ielai, un Dostojevska ielas posmā no Gulbju ielas līdz Oškalna ielai, Daugavpilī seguma atjaunošana","contactPoint":{"id":10069,"telephone":"+37165404338","electronicMail":"info@daugavpils.lv"},"cpvType":"45000000-7","additionalCpvType":["45233252-0"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1068381","1068377"],"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":535466,"name":"Gulbju ielas posma no Ķiršu ielas līdz Dostojevska ielai, un Dostojevska ielas posmā no Gulbju ielas līdz Oškalna ielai, Daugavpilī seguma atjaunošana","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"24/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Gulbju ielas posma no Ķiršu ielas līdz Dostojevska ielai, un Dostojevska ielas posmā no Gulbju ielas līdz Oškalna ielai, Daugavpilī "},"duration":[],"tenderingProcess":{"tenderValueLowest":"119413.63","frameworkAgreement":"none","tenderValueHighest":"187543.78","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":[{"id":332804,"winners":[{"id":578126,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":187543.78,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667355,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"41503034705","name":"Sabiedrība ar ierobežotu atbildību \"Latgales Ceļdaris\"","websiteURI":"https://www.latgalesceldaris.lv/kontakti","street":"Mendeļejeva iela 21","city":"Daugavpils","postCode":"LV-5410","addressLine":"","contactPoint":{"name":"Sabiedrība ar ierobežotu atbildību \"Latgales Ceļdaris\"","electronicMail":"ofice@latgalesceldaris.lv","telephone":"+37165442804"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[95095],"title":"par Gulbju ielas posma no Ķiršu ielas līdz Dostojevska ielai, un Dostojevska ielas posmā no Gulbju ielas līdz Oškalna ielai, Daugavpilī seguma atjaunošanu","identifier":"KSP/2026/2.8./24","conclusionDate":"01/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175685","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":"Gulbju ielas posma no Ķiršu ielas līdz Dostojevska ielai, un Dostojevska ielas posmā no Gulbju ielas līdz Oškalna ielai, Daugavpilī seguma atjaunošana","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"DVP 2026/118","additionalProcurementTypeCode":null},"identifier":"92fd640e-ccf8-4470-8c61-572fbc507d66","procurementProcedureIdentifier":"550bc30c-9d31-48e0-8178-7897647bd149","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Kr.Valdemāra 1","nutsCode":"LV005","postCode":"LV-5400","department":"Daugavpils valstspilsētas pašvaldības iestādes Daugavpils pašvaldības centrālā pārvalde Centralizēto iepirkumu nodaļa","endPointId":null,"identifier":"90000077325","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.daugavpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21573","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","telephone":"+37165404338","electronicMail":"info@daugavpils.lv"}},"buyerData":[{"id":95095,"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldības iestāde “Komunālās saimniecības pārvalde”","type":["pil"],"street":"Saules ielā 5A","nutsCode":"LV005","postCode":"LV-5401","telephone":null,"department":null,"endPointId":null,"identifier":"90009547852","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.daugavpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21573","authorityActivity":"hc-am","defaultContactPoint":{"name":"Daugavpils valstspilsētas pašvaldības iestāde \"Komunālās saimniecības pārvalde\"","telephone":"+37165476324","electronicMail":"ksp@daugavpils.lv"}}],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"187543.78"}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvniecības ieceres dokumentācijas izstrāde ielu apgaismojumam Aizkraukles novadā","contactPoint":{"id":37405,"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101","noticeId":"1086529","isDefault":false,"telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"},"cpvType":"71320000-7","additionalCpvType":["71248000-8"],"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":535460,"name":"Apgaismojuma tīkla pārbūve Zirņu ielas posmā, Austrumu ielas posmā un Lauku ielas posmā Pļaviņās","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"13/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":" Piedāvātā  pakalpojuma līgumcena EUR bez PVN (C)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"C - Piedāvātā  pakalpojuma līgumcena EUR bez PVN.\nPiedāvājums ar zemāko piedāvāto līgumcenu saņem 90 punktus. Pārējiem piedāvājumiem punktu skaits tiek aprēķināts, izmantojot tabulā norādīto aprēķina formulu.\nKatra piedāvājuma cenu (C) vērtē pēc formulas:\nC = 90 x ZC/PC, kur\nC – piedāvājuma cenas novērtējums punktos;\nZC – zemākā piedāvājuma cena (EUR bez PVN),\nPC – pretendenta piedāvātā cena (EUR bez PVN)."},{"winnerCriterionName":"Atbildīgā būvprojekta vadītāja - sertificēta elektroietaišu speciālista pieredze (B)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"B – Atbildīgā būvprojekta vadītāja - sertificēta elektroietaišu speciālista pieredze.\nVērtē pretendenta piedāvāto atbildīgo būvprojekta vadītāju, kuram iepriekšējo 5 (piecu) gadu laikā (2021.,2022.,2023.,2024.,2025.gadā un 2026.gadā līdz piedāvājuma iesniegšanas dienai) ir pieredze būvprojekta izstrādē, kurā ir veicis ielu apgaismojuma izbūves/pārbūves vai jaunu ielu apgaismojuma projektēšanu par līguma summu vismaz 8 000, 00 EUR bez PVN. \n\nPunkti tiek piešķirti šādi: \n 10 punkti – tiek piešķirti piedāvājumam, kurā pretendenta norādītajam sertificētajam atbildīgajam būvprojekta vadītājam ir pieredze 3 (trīs) objektu un vairāk projektēšanā.\n\n6 punkti – tiek piešķirti piedāvājumam, kurā pretendenta norādītajam sertificētajam atbildīgajam būvprojektu vadītājam ir pieredze 2 (divu) objektu projektēšanā. \n\n4 punkti-– tiek piešķirti piedāvājumam, kurā pretendenta norādītajam sertificētajam atbildīgajam būvprojekta vadītājam ir pieredze 1 (viena) objekta projektēšanā. \n0 punkti – tiek piešķirti piedāvājumam, kurā pretendenta norādītajam sertificētajam atbildīgajam būvprojekta vadītājam nav pieredzes noteikto būvprojektu izstrādē, vai nav iesniegti apliecinoši dokumenti, vai pieredze neatbilst prasībām.\n\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Pļaviņas","placePerformanceRegion":null,"placePerformanceStreet":"Zirņu iela, Austrumu iela un Lauku iela","placePerformancePostalCode":"LV-5120","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"2300.00","frameworkAgreement":"none","tenderValueHighest":"16700.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":7,"receivedNumberOfOffers":7,"receivedSubmissionsCount":null,"offersSubmittedElectronically":7}},"sequenceNumber":3,"contracts":[{"id":332800,"winners":[{"id":578121,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2300,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667226,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"40003490137","name":"Sabiedrība ar ierobežotu atbildību \"TELMS\"","websiteURI":"","street":"Tukuma nov.,  Smārdes iela 3","city":"Tukums","postCode":"LV-3101","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22628],"title":"Līgums","identifier":"6.17/2026/195","conclusionDate":"31/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175473","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":"Būvniecības ieceres dokumentācijas izstrāde ielu apgaismojumam Aizkraukles novadā","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AND 2026/69","additionalProcurementTypeCode":null},"identifier":"841c97ea-5177-44a6-a054-bfb2a8f546fd","procurementProcedureIdentifier":"999792ce-00cd-42ff-b172-d594ee99806d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Aizkraukle, Aizkraukles nov.","name":"Aizkraukles novada pašvaldība","role":"buyer","type":["pil"],"street":"Lāčplēša ielā 1a","nutsCode":"LV009","postCode":"LV-5101","department":null,"endPointId":null,"identifier":"90000074812","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.aizkraukle.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/386","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"2300.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvniecības ieceres dokumentācijas izstrāde ielu apgaismojumam Aizkraukles novadā","contactPoint":{"id":37403,"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101","noticeId":"1086527","isDefault":false,"telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"},"cpvType":"71320000-7","additionalCpvType":["71248000-8"],"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":535454,"name":"Apgaismojuma tīkla izbūve 1.Maija ielas un Vietalvas ielas posmā, Pļaviņās","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"13/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":" Piedāvātā  pakalpojuma līgumcena EUR bez PVN (C)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"C - Piedāvātā  pakalpojuma līgumcena EUR bez PVN.\nPiedāvājums ar zemāko piedāvāto līgumcenu saņem 90 punktus. Pārējiem piedāvājumiem punktu skaits tiek aprēķināts, izmantojot tabulā norādīto aprēķina formulu.\nKatra piedāvājuma cenu (C) vērtē pēc formulas:\nC = 90 x ZC/PC, kur\nC – piedāvājuma cenas novērtējums punktos;\nZC – zemākā piedāvājuma cena (EUR bez PVN),\nPC – pretendenta piedāvātā cena (EUR bez PVN)."},{"winnerCriterionName":"Atbildīgā būvprojekta vadītāja - sertificēta elektroietaišu speciālista pieredze (B)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"B – Atbildīgā būvprojekta vadītāja - sertificēta elektroietaišu speciālista pieredze.\nVērtē pretendenta piedāvāto atbildīgo būvprojekta vadītāju, kuram iepriekšējo 5 (piecu) gadu laikā (2021.,2022.,2023.,2024.,2025.gadā un 2026.gadā līdz piedāvājuma iesniegšanas dienai) ir pieredze būvprojekta izstrādē, kurā ir veicis ielu apgaismojuma izbūves/pārbūves vai jaunu ielu apgaismojuma projektēšanu par līguma summu vismaz 8 000, 00 EUR bez PVN. \n\nPunkti tiek piešķirti šādi: \n 10 punkti – tiek piešķirti piedāvājumam, kurā pretendenta norādītajam sertificētajam atbildīgajam būvprojekta vadītājam ir pieredze 3 (trīs) objektu un vairāk projektēšanā.\n\n6 punkti – tiek piešķirti piedāvājumam, kurā pretendenta norādītajam sertificētajam atbildīgajam būvprojektu vadītājam ir pieredze 2 (divu) objektu projektēšanā. \n\n4 punkti-– tiek piešķirti piedāvājumam, kurā pretendenta norādītajam sertificētajam atbildīgajam būvprojekta vadītājam ir pieredze 1 (viena) objekta projektēšanā. \n0 punkti – tiek piešķirti piedāvājumam, kurā pretendenta norādītajam sertificētajam atbildīgajam būvprojekta vadītājam nav pieredzes noteikto būvprojektu izstrādē, vai nav iesniegti apliecinoši dokumenti, vai pieredze neatbilst prasībām.\n\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Pļaviņas","placePerformanceRegion":null,"placePerformanceStreet":"1.maija un Vietalvas iela","placePerformancePostalCode":"LV-5120","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"1800.00","frameworkAgreement":"none","tenderValueHighest":"18700.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":7,"receivedNumberOfOffers":7,"receivedSubmissionsCount":null,"offersSubmittedElectronically":7}},"sequenceNumber":2,"contracts":[{"id":332799,"winners":[{"id":578120,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1800,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667197,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"40003490137","name":"Sabiedrība ar ierobežotu atbildību \"TELMS\"","websiteURI":"","street":"Tukuma nov.,  Smārdes iela 3","city":"Tukums","postCode":"LV-3101","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22628],"title":"Līgums","identifier":"6.17/2026/193","conclusionDate":"31/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175473","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":"Būvniecības ieceres dokumentācijas izstrāde ielu apgaismojumam Aizkraukles novadā","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AND 2026/69","additionalProcurementTypeCode":null},"identifier":"b3f09d59-6676-43f7-812c-006a3ae4f969","procurementProcedureIdentifier":"999792ce-00cd-42ff-b172-d594ee99806d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Aizkraukle, Aizkraukles nov.","name":"Aizkraukles novada pašvaldība","role":"buyer","type":["pil"],"street":"Lāčplēša ielā 1a","nutsCode":"LV009","postCode":"LV-5101","department":null,"endPointId":null,"identifier":"90000074812","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.aizkraukle.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/386","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"1800.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Ēkas Miera ielā 58a (kad. Nr. 0100 026 0092 005) un Ēkas Miera ielā 58a (kad. Nr. 0100 026 2024 005), Rīga daļas pārbūve Kino muzeja vajadzībām","contactPoint":{"id":37401,"name":"Latvijas Kultūras akadēmija","noticeId":"1086522","isDefault":false,"telephone":"+37129480811","electronicMail":"andra.kalnina@lka.edu.lv"},"cpvType":"45000000-7","additionalCpvType":["45111100-9","45310000-3","45331000-6","45330000-9","45400000-1"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177229","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":["1070220"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 11/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Veikto grozījumi darbu apjomos. Papildināts ar rasējumiem.","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changedSectionIdentifier":null,"changeProcurementDocumentsDate":"01/09/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177229","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":535446,"name":"Ēkas Miera ielā 58a (kad. Nr. 0100 026 0092 005) un Ēkas Miera ielā 58a (kad. Nr. 0100 026 2024 005), Rīga daļas pārbūve Kino muzeja vajadzībām","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"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":3,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums, iemaksa pasūtītāja norādītajā kontā."],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Miera iela 58a, Rīga","placePerformancePostalCode":"LV-1013","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":10,"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","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ēkas Miera ielā 58a (kad. Nr. 0100 026 0092 005) un Ēkas Miera ielā 58a (kad. Nr. 0100 026 2024 005), Rīga daļas pārbūve Kino muzeja vajadzībām","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"LKA 2026/14","additionalProcurementTypeCode":null},"identifier":"c4730bec-6966-41e8-b732-161fcb737f95","procurementProcedureIdentifier":"0a3a2a9b-8a0e-4367-8ec8-e7a66e0d57a0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Kultūras akadēmija","role":"buyer","type":["pil"],"street":"Ludzas iela 24","nutsCode":"LV00A","postCode":"LV-1003","department":null,"endPointId":null,"identifier":"90000039164","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lka.edu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/908","authorityActivity":"education","defaultContactPoint":{"name":"Latvijas Kultūras akadēmija","telephone":"+37129557069","electronicMail":"ainars.grube@lka.edu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"1f0d9020-1a8f-4686-8ffe-919b838d9dad","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"0a3a2a9b-8a0e-4367-8ec8-e7a66e0d57a0"},"draftContract":[]},{"name":"Elektriskās komponentes un piederumi","contactPoint":{"id":37400,"name":"Ilva Prātiņa","noticeId":"1086520","isDefault":false,"telephone":"+37167089149","electronicMail":"ilva.pratina@rtu.lv"},"cpvType":"31000000-6","additionalCpvType":["31700000-3","31600000-2"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180624","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":["1072582","1063057"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 25/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180624","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":535452,"name":"Elektriskās komponentes un piederumi","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"800000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā tiešaistes datubāzes abonēšanas cena mēnesī EUR bez PVN pozīcijā ","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā tiešaistes datubāzes abonēšanas cena mēnesī EUR bez PVN pozīcijā "},{"winnerCriterionName":"Piedāvātās starpniecības % no pasūtīto preču apjoma pozīcijā ","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātās starpniecības % no pasūtīto preču apjoma pozīcijā "},{"winnerCriterionName":"Piedāvātā atlaide % no katalogā redzamās cenas","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā atlaide % no katalogā redzamās cenas"},{"winnerCriterionName":"Piedāvātās piegādes izmaksas pasūtījumiem, kas nepārsniedz 49,99 EUR bez PVN pozīcijā ","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātās piegādes izmaksas pasūtījumiem, kas nepārsniedz 49,99 EUR bez PVN pozīcijā "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"02/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"fa-wo-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"25/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 25/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"02/10/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Elektriskās komponentes un piederumi","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RTU 2026/53","additionalProcurementTypeCode":null},"identifier":"9787329c-f5e0-4f8d-ac97-77f69501a912","procurementProcedureIdentifier":"6700266d-ac72-419d-aaf8-961ffdf6a0e1","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Tehniskā universitāte","role":"buyer","type":["pil"],"street":"Ķīpsalas Iela 6A","nutsCode":"LV00A","postCode":"LV-1048","department":null,"endPointId":null,"identifier":"90000068977","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rtu.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/819","authorityActivity":"education","defaultContactPoint":{"name":"Iepirkumu nodaļa","telephone":"+37167089497","electronicMail":"martins.briedis@rtu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Mārupes novada pašvaldības iestāžu darbinieku personu risku apdrošināšana","contactPoint":{"id":399,"telephone":"+37167149860","electronicMail":"daiga.dzalba-sniedze@marupe.lv"},"cpvType":"66000000-0","additionalCpvType":["66512200-4","66512100-3","66511000-5"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":535442,"name":"Mārupes novada Pašvaldības administrācijas un Pašvaldības pakļautības iestāžu 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":"Ievērojot PIL 8.panta septītās daļas 9. apakšpunktu, Pasūtītājs var piemērot sarunu procedūru un Līgumu var atkārtot. Atkārtotais līgums tiks piešķirts atbilstoši šī Atklātā konkursa nosacījumiem un, ja Pasūtītājam būs pieejams finansējums. Atkārtotā līguma termiņš 12 mēneši. Procedūra par nākamo 12 mēnešu periodu ir jāsagatavo ne vēlāk kā 5 (piecus) mēnešus pirms esošā Līguma beigu termiņa","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"14/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"P1","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":97,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pamatprogrammas uzlabojumi – piedāvāto maksas medicīnisko pakalpojumu apjoms, apmaksas kārtība, kas pārsniedz minimālās prasības"},{"winnerCriterionName":"P2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":2,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Gada kopējā apdrošināšanas prēmija papildprogrammām (par privātajiem līdzekļiem)"},{"winnerCriterionName":"P3","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":1,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Gada apdrošinājuma prēmija pamatprogrammai vienai personai"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"733250.00","frameworkAgreement":"none","tenderValueHighest":"733250.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":1,"contracts":[{"id":332798,"winners":[{"id":578119,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1466500,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667249,"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":"Skanstes iela 25, Rīga","electronicMail":"evija.preinberga@balta.lv","telephone":"+37129494394"},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[93600],"title":"par Mārupes novada Pašvaldības administrācijas un Pašvaldības pakļautības iestāžu darbinieku veselības apdrošināšana pakalpojumiem","identifier":"1/4-2.1/308-2026","conclusionDate":"26/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176835","durationEndDate":"31/08/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":535443,"name":"Mārupes novada pašvaldības administrācijas un pašvaldības pakļautības iestāžu darbinieku nelaimes gadījumu apdrošināšana un brīvprātīgā darba veicēju 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},"strategicProcurement":[],"result":{"decisionDate":"14/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"P1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":35,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Gada apdrošināšanas prēmija vienai personai, 1.segums"},{"winnerCriterionName":"P2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Apdrošināšanas seguma paplašinājums ar nosauktajiem paaugstināta riska sporta veidiem amatieru vai hobija nodarbošanās līmenī, 1.segums"},{"winnerCriterionName":"P3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Minimālās apdrošinājuma summas Kaulu lūzumu, traumu, apdegumu un apsaldējumu riskam palielinājums, 1.segums"},{"winnerCriterionName":"P4","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Minimālās apdrošinājuma summas Sakropļojuma vai Paliekošas invaliditātes riskam palielinājums, 1.segums"},{"winnerCriterionName":"P5","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Minimālās apdrošinājuma summas Nāves riskam palielinājums, 1.segums"},{"winnerCriterionName":"P6","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Gada apdrošināšanas prēmija vienai personai, 2.segums"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"2529.00","frameworkAgreement":"none","tenderValueHighest":"2529.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":2,"contracts":[{"id":332801,"winners":[{"id":578122,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":5058,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667248,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103942087","name":"\"Compensa Vienna Insurance Group\" ADB Latvijas filiāle","websiteURI":"","street":"Vienības gatve 87H","city":"Rīga","postCode":"LV-1004","addressLine":"","contactPoint":{"name":"Vienības gatve 87H, Rīga","electronicMail":"elita.zvaigzne@compensa.lv","telephone":"+37127766014"},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[93600],"title":"par Mārupes novada Pašvaldības administrācijas un Pašvaldības pakļautības iestāžu darbinieku nelaimes gadījumu apdrošināšanas pakalpojumiem","identifier":"1/4-2.1/309-2026","conclusionDate":"26/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176835","durationEndDate":"30/08/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":535444,"name":"Mārupes novada pašvaldības administrācijas un pašvaldības pakļautības iestāžu darbinieku dzīvības 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},"strategicProcurement":[],"result":{"decisionDate":"14/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"P1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Gada apdrošināšanas prēmija vienai personai, apdrošinājuma summa ne mazāk kā 1500 EUR gadā"},{"winnerCriterionName":"P2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Neapmaksājamo gadījumu izvērtējums, salīdzinot ar citiem pretendentiem"},{"winnerCriterionName":"P3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Gadījuma noregulēšanai paredzētais termiņš"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"6930.00","frameworkAgreement":"none","tenderValueHighest":"6930.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":3,"contracts":[{"id":332803,"winners":[{"id":578124,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":13860,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667250,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103336441","name":"ERGO Life Insurance SE Latvijas filiāle","websiteURI":"","street":"Skanstes iela 50","city":"Rīga","postCode":"LV-1013","addressLine":"","contactPoint":{"name":"Skanstes iela 50, Rīga","electronicMail":"tatjana.maligina@ergo.lv","telephone":"+37127722556"},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[93600],"title":"par Mārupes novada Pašvaldības administrācijas un Pašvaldības pakļautības iestāžu darbinieku dzīvības apdrošināšanas pakalpojumiem","identifier":"1/4-2.1/316-2026","conclusionDate":"31/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176835","durationEndDate":"31/08/2027","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":"Mārupes novada pašvaldības iestāžu darbinieku personu risku apdrošināšana","mainNatureType":"services","additionalInformation":"Atbilstoši Konkursa nolikuma 2.3.2.punktam un ievērojot PIL 8.panta septītās daļas 9. apakšpunktu, Pasūtītājs var piemērot sarunu procedūru un Līgumu var atkārtot. Atkārtotais līgums tiks piešķirts atbilstoši šī Atklātā konkursa nosacījumiem un, ja Pasūtītājam būs pieejams finansējums. Atkārtotā līguma termiņš 12 mēneši. Procedūra par nākamo 12 mēnešu periodu ir jāsagatavo ne vēlāk kā 5 (piecus) mēnešus pirms esošā Līguma beigu termiņa. Līgumu kopējā summa 12 mēnešiem ir 742709 EUR bez PVN un 24 mēnešiem (atkārtota līguma gadījumā) 1485418 EUR bez PVN.","procurementIdentifier":"MNP 2026/75","additionalProcurementTypeCode":null},"identifier":"1bc61df8-8d91-4e16-8bbe-657b96eff014","procurementProcedureIdentifier":"1ffde07f-cab9-4767-8c7d-b7c93c709937","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Mārupes novads","name":"Mārupes novada pašvaldība","role":"buyer","type":["pil"],"street":"Daugavas iela 29","nutsCode":"LV00A","postCode":"LV-2167","department":null,"endPointId":null,"identifier":"90000012827","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.marupe.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16800","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Mārupes novada pašvaldība, Iepirkumu nodaļa, Konrādu iela 5, Mārupe, Mārupes novads, LV - 2167","telephone":"+37167149860","electronicMail":"daiga.dzalba-sniedze@marupe.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":3,"sum":"1485418.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvniecības ieceres dokumentācijas izstrāde ielu apgaismojumam Aizkraukles novadā","contactPoint":{"id":37399,"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101","noticeId":"1086518","isDefault":false,"telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"},"cpvType":"71320000-7","additionalCpvType":["71248000-8"],"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":535437,"name":"Apgaismojuma tīkla izbūve Blaumaņa ielā, Pļaviņās","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"13/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":" Piedāvātā  pakalpojuma līgumcena EUR bez PVN (C)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"C - Piedāvātā  pakalpojuma līgumcena EUR bez PVN.\nPiedāvājums ar zemāko piedāvāto līgumcenu saņem 90 punktus. Pārējiem piedāvājumiem punktu skaits tiek aprēķināts, izmantojot tabulā norādīto aprēķina formulu.\nKatra piedāvājuma cenu (C) vērtē pēc formulas:\nC = 90 x ZC/PC, kur\nC – piedāvājuma cenas novērtējums punktos;\nZC – zemākā piedāvājuma cena (EUR bez PVN),\nPC – pretendenta piedāvātā cena (EUR bez PVN)."},{"winnerCriterionName":"Atbildīgā būvprojekta vadītāja - sertificēta elektroietaišu speciālista pieredze (B)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"B – Atbildīgā būvprojekta vadītāja - sertificēta elektroietaišu speciālista pieredze.\nVērtē pretendenta piedāvāto atbildīgo būvprojekta vadītāju, kuram iepriekšējo 5 (piecu) gadu laikā (2021.,2022.,2023.,2024.,2025.gadā un 2026.gadā līdz piedāvājuma iesniegšanas dienai) ir pieredze būvprojekta izstrādē, kurā ir veicis ielu apgaismojuma izbūves/pārbūves vai jaunu ielu apgaismojuma projektēšanu par līguma summu vismaz 8 000, 00 EUR bez PVN. \n\nPunkti tiek piešķirti šādi: \n 10 punkti – tiek piešķirti piedāvājumam, kurā pretendenta norādītajam sertificētajam atbildīgajam būvprojekta vadītājam ir pieredze 3 (trīs) objektu un vairāk projektēšanā.\n\n6 punkti – tiek piešķirti piedāvājumam, kurā pretendenta norādītajam sertificētajam atbildīgajam būvprojektu vadītājam ir pieredze 2 (divu) objektu projektēšanā. \n\n4 punkti-– tiek piešķirti piedāvājumam, kurā pretendenta norādītajam sertificētajam atbildīgajam būvprojekta vadītājam ir pieredze 1 (viena) objekta projektēšanā. \n0 punkti – tiek piešķirti piedāvājumam, kurā pretendenta norādītajam sertificētajam atbildīgajam būvprojekta vadītājam nav pieredzes noteikto būvprojektu izstrādē, vai nav iesniegti apliecinoši dokumenti, vai pieredze neatbilst prasībām.\n\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Pļaviņas","placePerformanceRegion":null,"placePerformanceStreet":"Blaumaņa iela","placePerformancePostalCode":"LV-5120","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"1430.00","frameworkAgreement":"none","tenderValueHighest":"11900.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":7,"receivedNumberOfOffers":7,"receivedSubmissionsCount":null,"offersSubmittedElectronically":7}},"sequenceNumber":1,"contracts":[{"id":332797,"winners":[{"id":578118,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1430,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667137,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"40003490137","name":"Sabiedrība ar ierobežotu atbildību \"TELMS\"","websiteURI":"","street":"Tukuma nov.,  Smārdes iela 3","city":"Tukums","postCode":"LV-3101","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22628],"title":"Līgums","identifier":"6.17/2026/190","conclusionDate":"31/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175473","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":"Būvniecības ieceres dokumentācijas izstrāde ielu apgaismojumam Aizkraukles novadā","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AND 2026/69","additionalProcurementTypeCode":null},"identifier":"15160c39-60c8-4135-9f44-101d90c62fd9","procurementProcedureIdentifier":"999792ce-00cd-42ff-b172-d594ee99806d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Aizkraukle, Aizkraukles nov.","name":"Aizkraukles novada pašvaldība","role":"buyer","type":["pil"],"street":"Lāčplēša ielā 1a","nutsCode":"LV009","postCode":"LV-5101","department":null,"endPointId":null,"identifier":"90000074812","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.aizkraukle.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/386","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"1430.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvdarbi un pakalpojumi","contactPoint":{"id":14057,"telephone":"+37128611857","electronicMail":"Alina.Gromova@sadalestikls.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"neg-w-call","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 38. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 38. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":535463,"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},"strategicProcurement":[],"result":{"decisionDate":"14/04/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvājuma cena etalondarbiem","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"\tSaskaņā ar Nolikumu."},{"winnerCriterionName":"Piedāvājuma cena labiekārtošanas etalondarbiem","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Nolikumu."},{"winnerCriterionName":"Brigāžu skaits","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Nolikumu."},{"winnerCriterionName":"Tehniskais nodrošinājums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Nolikumu."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":"Kuldīgas nodaļas apkalpošanas teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"2491.84","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"4773.78","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":1,"contracts":[{"id":332802,"winners":[{"id":578125,"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,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667247,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003511655","name":"SIA \"Ditra Networks\"","websiteURI":"","street":"Ropažu nov.,  \"Lubānas šoseja 9. km\"","city":"Stopiņu pag.","postCode":"LV-2130","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[97480],"title":"Par elektroietaišu atjaunošanas darbiem Kuldīgas nodaļas apkalpošanas teritorijā","identifier":"308000/26-349","conclusionDate":"31/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/82067","durationEndDate":"30/08/2029","actualDurationEndDate":null,"frameworkEstimatedValue":20572992,"frameworkMaximumValue":20572992,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]}],"procurementProject":{"note":null,"description":"Ēku izbūves, pārbūves un atjaunošanas darbi; Ūdensapgādes un kanalizācijas sistēmu izbūves, pārbūves un atjaunošanas darbi, ieskaitot ugunsdzēsības sistēmas; Siltumapgādes, ventilācijas un gaisa kondicionēšanas sistēmu izbūves, pārbūves un atjaunošanas darbi; Mehānisko iekārtu izbūves, pārbūves un atjaunošanas darbi; Hidrotehnisko būvju izbūves, pārbūves un atjaunošanas darbi. Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi līdz 1000 V (ieskaitot); Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi 6-20 kV; 110 kV un 330 kV elektroietaišu, t.sk. releju aizsardzības, automātikas un vadības sistēmu izbūves, pārbūves un atjaunošanas darbi; Elektronisko sakaru sistēmu un tīklu projektēšana; Elektronisko sakaru sistēmu un tīklu izbūves, pārbūves, un atjaunošanas darbi; Elektroietaišu līdz 20 kV projektēšana; 110 kV un 330 kV elektroietaišu, t.sk. releju aizsardzības, automātikas un vadības sistēmu projektēšana; 0,4-20 kV elektropārvades līniju trašu tīrīšana un atsevišķu koku apzāģēšana/nozāģēšana; Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi līdz 1000 V (ieskaitot) un elektroietaišu līdz 20 kV projektēšana (Gaisvadu līniju, kabeļlīniju, 6-20/0,4 kV transformatoru apakšstaciju un komutācijas punktu projektēšana); Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi 6-20 kV (Kabeļlīnijas, 6-20/0,4 kV transformatoru apakšstacijas, Gaisvadu un piekarkabeļu līnijas, 6-20/0,4 kV transformatoru apakšstacijas, brīvgaisa jaudas slēdži) un elektroietaišu līdz 20 kV projektēšana (Gaisvadu līniju, kabeļlīniju, 6-20/0,4 kV transformatoru apakšstaciju un komutācijas punktu projektēšana); Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi 6-20 kV (6-20 kV sadales ietaises, t.sk. releju aizsardzība, automātika un vadība) un 6-20 kV sadalietaises ( 110/6-20 kV apakšstacijas un sadales punkti), t.sk. releju aizsardzības, automātikas un vadības projektēšana; Elektroietaišu līdz 1000 V projektēšana; Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi līdz 1000 V (ieskaitot) un elektroietaišu līdz 1000 V projektēšana, Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi līdz 20 kV; 110 kV sprieguma apakšstacijas jaunbūves vai pārbūves būvdarbi (būvniecība ar projektēšanas komponenti); 110 kV sprieguma transformatora nomaiņas būvdarbi (būvniecība ar projektēšanas komponenti).","mainNatureType":"works","additionalInformation":"Sarunu procedūra \"Elektroietaišu atjaunošanas darbi ar darbuzņēmējiem 2026.-2028.gadam\", id. Nr. IDN-294/26, 3. daļa.","procurementIdentifier":"LE-2015-14","additionalProcurementTypeCode":null},"identifier":"d7eff721-cb04-49b6-bbed-9445e42c4897","procurementProcedureIdentifier":"338c8827-287e-4a9c-9fb4-f517e0434db0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Sadales tīkls\"","role":"buyer","type":["spsil"],"choice":"1","street":"Šmerļa iela 1","nutsCode":"LV00A","postCode":"LV-1160","department":null,"endPointId":null,"identifier":"40003857687","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"https://sadalestikls.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3277","authorityActivity":null,"defaultContactPoint":{"name":"Mārtiņš Strods","telephone":"+37167728246","electronicMail":"Martins.Strods@sadalestikls.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":1,"sum":"20572992.00"},"estimatedValue":{"cnt":1,"sum":"20572992.00"},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Dzelzceļu remonts  Liepājas speciālās ekonomiskās zonas pārvaldes vajadzībām","contactPoint":{"id":9644,"name":"Linda Saltone","noticeId":null,"isDefault":false,"telephone":"+37129109677","electronicMail":"linda.saltone@lsez.lv"},"cpvType":"50200000-7","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,"crossBorderLaw":""},"lots":[{"id":535433,"name":"Dzelzceļu remonts  Liepājas speciālās ekonomiskās zonas pārvaldes vajadzībām","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"21/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":[{"id":332795,"winners":[{"id":578116,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":430000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":669477,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"42103033239","name":"SIA \"LEVOLS\"","websiteURI":"","street":"Ugāles iela 7 - 105","city":"Liepāja","postCode":"LV-3407","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[94796],"title":"Par dzelzceļu remontu pakalpojumiem","identifier":"5.12/124/2026","conclusionDate":"28/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3290","durationEndDate":"27/08/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"note":null,"description":null,"mainNatureType":"services","additionalInformation":"Iepirkuma rezultātā Pasūtītājs noslēgs Vispārīgo vienošanos ar Pretendentiem, kuri Vispārīgās vienošanās darbības laikā piedalīsies Pasūtītāja organizētajās cenu aptaujās, iesniegs savus piedāvājumus un veiks Pakalpojuma nodrošināšanu Liepājas speciālās ekonomiskās zonas vajadzībām","procurementIdentifier":"LSEZ 2026/10","additionalProcurementTypeCode":null},"identifier":"7219ae3f-058d-49c8-9f21-cd5cac66da79","procurementProcedureIdentifier":"5951df15-8234-4fd4-af06-bdca67f3b32f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Liepāja","name":"Liepājas speciālās ekonomiskās zonas pārvalde","role":"buyer","type":["pil","spsil"],"street":"Feniksa iela 4","nutsCode":"LV00B","postCode":"LV-3401","department":"Juridiski adminstratīvā daļa","endPointId":null,"identifier":"90000329402","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":"port","internetAddress":"https://liepaja-sez.lv/lv/parvalde/iepirkumi","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"econ-aff","defaultContactPoint":{"name":"Dace Gudēna","telephone":"+37126494148","electronicMail":"dace.gudena@lsez.lv"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"430000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Reaģenta - putu dzēsēja piegāde","contactPoint":{"id":459,"telephone":"+37167088428","electronicMail":"Arnis.Kalekaurs@rigasudens.lv"},"cpvType":"24000000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1045837"],"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":535386,"name":"Reaģenta - putu dzēsēja piegāde","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"10/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Putu dzēsēja reakcijas laiks no 1 līdz 10 sekundēm. Visātrākais vidējais reakcijas laiks – maksimālais punktu skaits","winnerCriterionType":"quality","winnerAssignAlgorithm":"12","winnerCriterionNumber":40,"awardCriteriaComplicated":"Apraksts noteikts iepirkuma nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Putu dzēsēja reakcijas laiks no 1 līdz 10 sekundēm. Visātrākais vidējais reakcijas laiks – maksimālais punktu skaits"},{"winnerCriterionName":"Putu dzēsēja daudzums uz apstrādājamā fugāta vienību no 1 līdz 50 g/m3. Zemākais daudzums – maksimālais punktu skaits","winnerCriterionType":"quality","winnerAssignAlgorithm":"12","winnerCriterionNumber":40,"awardCriteriaComplicated":"Apraksts noteikts iepirkuma nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Putu dzēsēja daudzums uz apstrādājamā fugāta vienību no 1 līdz 50 g/m3. Zemākais daudzums – maksimālais punktu skaits"},{"winnerCriterionName":"Finanšu piedāvājumā norādītā putu dzēsēja cena par 1kg. Zemākā cena – maksimālais punktu skaits","winnerCriterionType":"price","winnerAssignAlgorithm":"12","winnerCriterionNumber":20,"awardCriteriaComplicated":"Apraksts noteikts iepirkuma nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Finanšu piedāvājumā norādītā putu dzēsēja cena par 1kg. Zemākā cena – maksimālais punktu skaits"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Dzintara iela 60","placePerformancePostalCode":"LV-1016","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":"BAS \"Daugavgrīva\""},"duration":[],"tenderingProcess":{"tenderValueLowest":"8.00","frameworkAgreement":"fa-mix","tenderValueHighest":"15.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":2,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":[{"id":332771,"winners":[{"id":578229,"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,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667729,"countryCode":"FIN","placePerformanceCountrySubCode":"FI1B1","isNaturalPerson":false,"companyId":"0109823-0","name":"Kemira Oyj","websiteURI":"","street":"Energiakatu 4","city":"Helsinki","postCode":"FI-00180","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]},{"id":578230,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":2,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667730,"countryCode":"LTU","placePerformanceCountrySubCode":"LT022","isNaturalPerson":false,"companyId":"135450524","name":"Uždaroji akcinė bendrovė “Ekotakas”","websiteURI":"","street":"Savanorių pr. 435","city":"Kaunas","postCode":"LT-49280","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"fa-mix","buyerList":[94765],"title":"Vispārīgā vienošanās par reģenta – putu dzēsēja piegādi","identifier":"2026-BASD-303","conclusionDate":"31/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/165888","durationEndDate":"31/08/2029","actualDurationEndDate":null,"frameworkEstimatedValue":123000,"frameworkMaximumValue":264000,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]}],"procurementProject":{"note":null,"description":"Reaģenta - putu dzēsēja piegāde","mainNatureType":"supplies","additionalInformation":"Piedāvājumu maksimālā/minimālā summa ir par 1 kg. Maksimālā vispārīgās vienošanās summa ir 264000,00 EUR bez PVN.","procurementIdentifier":"RŪ-2026/32","additionalProcurementTypeCode":null},"identifier":"eaf5c899-99e9-4cf4-8228-c416d4ae98b3","procurementProcedureIdentifier":"39f677b8-480e-497f-9abe-9281260c0aa6","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA \"Rīgas ūdens\"","role":"buyer","type":["spsil"],"street":"Zigfrīda Annas Meierovica bulvāris 1","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":"","identifier":"40103023035","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"water","internetAddress":"https://www.rigasudens.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3179","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Arnis Kalekaurs","telephone":"+37167088428","electronicMail":"Arnis.Kalekaurs@rigasudens.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":1,"sum":"264000.00"},"estimatedValue":{"cnt":1,"sum":"123000.00"},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Ventspils loču torņa atjaunošanas būvuzraudzība","contactPoint":{"id":61,"name":"Ventspils brīvostas pārvalde","noticeId":null,"isDefault":true,"telephone":"+37163602313","electronicMail":"iepirkumi@vbp.lv"},"cpvType":"71240000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-periodic-information","tenderingProcess":{"plannedDate":"18/09/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3167","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3167"},"lots":[{"id":535252,"name":"Ventspils loču torņa atjaunošanas būvuzraudzība","description":"","additionalInformation":{"estimatedValue":null},"strategicProcurement":[],"result":[],"tenderingTerms":{"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ventspils","placePerformanceRegion":null,"placePerformanceStreet":"Dienvidu mols 5","placePerformancePostalCode":"LV-3602","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ventspils loču torņa atjaunošanas būvuzraudzība","mainNatureType":"services","additionalInformation":null,"additionalProcurementTypeCode":null},"identifier":"3025b351-578f-4c60-a25b-a3347ebaad90","procurementProcedureIdentifier":"","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":"gen-pub","defaultContactPoint":{"name":"Ventspils brīvostas pārvalde","telephone":"+37163602313","electronicMail":"iepirkumi@vbp.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Ventspils loču torņa atjaunošana","contactPoint":{"id":61,"name":"Ventspils brīvostas pārvalde","noticeId":null,"isDefault":true,"telephone":"+37163602313","electronicMail":"iepirkumi@vbp.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-periodic-information","tenderingProcess":{"plannedDate":"18/09/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3167","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3167"},"lots":[{"id":535251,"name":"Ventspils loču torņa atjaunošana","description":"","additionalInformation":{"estimatedValue":null},"strategicProcurement":[],"result":[],"tenderingTerms":{"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ventspils","placePerformanceRegion":null,"placePerformanceStreet":"Dienvidu mols 5","placePerformancePostalCode":"3602","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ventspils loču torņa atjaunošana Dienvidu mols 5, Ventspils","mainNatureType":"works","additionalInformation":null,"additionalProcurementTypeCode":null},"identifier":"ce07736f-dd89-485e-9883-5d89865e5d54","procurementProcedureIdentifier":"","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":"gen-pub","defaultContactPoint":{"name":"Ventspils brīvostas pārvalde","telephone":"+37163602313","electronicMail":"iepirkumi@vbp.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Meteoroloģiskās stacijas TACMET MAWS 201M iegāde","contactPoint":{"id":37174,"name":"Daiga Lindiša","noticeId":"1085737","isDefault":false,"telephone":"+37126189775","electronicMail":"daiga.lindisa@valic.gov.lv"},"cpvType":"38127000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1055202","1055203"],"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":534334,"name":"Meteoroloģiskās stacijas TACMET MAWS 201M 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},"strategicProcurement":[],"result":{"decisionDate":"03/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rembates, pagasts, Ogres novads","placePerformanceRegion":null,"placePerformanceStreet":"NBS Aviācijas bāze","placePerformancePostalCode":"LV-5016","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Pasūtītājs nepieciešamības gadījumā vienojas ar Piegādātāju par Preces piegādi uz citu Pasūtītāja norādīto adresi Latvijas Republikas teritorijā."},"duration":[],"tenderingProcess":{"tenderValueLowest":"113547.00","frameworkAgreement":"none","tenderValueHighest":"113547.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":332480,"winners":[{"id":577739,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":113547,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":669192,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"40103182241","name":"Sabiedrība ar ierobežotu atbildību Envilat","websiteURI":"","street":"Parka iela 60","city":"Jelgava","postCode":"LV-3002","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94105],"title":"LĪGUMS \"Meteoroloģiskās stacijas TACMET MAWS 201M iegāde\"","identifier":"VALIC/2026-522","conclusionDate":"01/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/159012","durationEndDate":"31/08/2031","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Meteoroloģiskās stacijas TACMET MAWS 201M iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VALIC 2025/107/TN-P-AK","additionalProcurementTypeCode":null},"identifier":"b8a1ec38-8c98-4dfc-8ba1-ee2db102ff39","procurementProcedureIdentifier":"cc6b1fdf-c593-4adc-bcc5-b04d9ab427e9","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":94105,"city":"Rembates pagasts Ogres novads","name":"Nacionālie bruņotie spēki Nodrošinājuma pavēlniecības 2. Reģionālais nodrošinājuma centrs","type":["pil"],"street":"NBS Aviācijas bāze","nutsCode":"LV00C","postCode":"LV-5016","telephone":null,"department":"Līgumu un iepirkumu nodaļa","endPointId":"","identifier":"90009227961","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/EKEIS/Supplier/Organizer/426","authorityActivity":"defence","defaultContactPoint":{"name":"NBS NP 2.RNC Līgumu un iepirkumu nodaļa","telephone":"+37165055309","electronicMail":"jelena.visovena@mil.lv"}}],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"113547.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Atkārtots iepirkums - Pārtikas preču iegāde izglītības iestāžu mācību procesa nodrošināšanai un citu pašvaldības iestāžu saimnieciskajām vajadzībām","contactPoint":{"id":36901,"name":"Iepirkumu speciālists","noticeId":"1084765","isDefault":false,"telephone":"+37126458261","electronicMail":"iepirkumi@adazunovads.lv"},"cpvType":"15800000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open","directAwardJustificationCode":"no-tenders","directAwardJustificationText":"Iepirkums tiek veikts atbilstoši PIL 9. panta 21. daļas 3. punktā paredzētajam izņēmumam, jo iepriekš PIL 9. panta kārtībā tika veikts iepirkums „Pārtikas preču iegāde izglītības iestāžu mācību procesa nodrošināšanai un citu pašvaldības iestāžu saimnieciskajām vajadzībām” (ID Nr. ĀNP 2026/119), kurā netika iesniegts neviens piedāvājums.","directAwardJustificationPreviousProcedureIdentifier":"a2f40f29-fc93-4422-98f3-d314473ede47"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":533080,"name":"Atkārtots iepirkums - Pārtikas preču iegāde izglītības iestāžu mācību procesa nodrošināšanai un citu pašvaldības iestāžu saimnieciskajām 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}},"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"21/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Kopējā piedāvāto preču cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējā piedāvāto preču cena"},{"winnerCriterionName":"Piedāvātās atlaides apjoms","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātās atlaides apjoms"}],"place":{"placeOfPerformance":"3","placePerformanceRegion":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Ādažu novads"},"duration":[],"tenderingProcess":{"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":333078,"winners":[{"id":578450,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":34281,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":669681,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003351054","name":"Sabiedrība ar ierobežotu atbildību \"VITA mārkets\"","websiteURI":"","street":"Siguldas nov.,  Vidus iela 1","city":"Sigulda","postCode":"LV-2150","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22912],"title":"PAR PĀRTIKAS PREČU IEGĀDI","identifier":"JUR 2025-03/186","conclusionDate":"03/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16640","durationEndDate":"02/09/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Atkārtots iepirkums - Pārtikas preču iegāde izglītības iestāžu mācību procesa nodrošināšanai un citu pašvaldības iestāžu saimnieciskajām vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"ĀNP 2026/127","additionalProcurementTypeCode":null},"identifier":"ed2a686d-5707-4f70-9715-1a59f4b5da1d","procurementProcedureIdentifier":"476c996d-8511-4ed0-91aa-6a224fb2fda6","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":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"34281.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"MEDICĪNISKO IEKĀRTU IEGĀDE","contactPoint":{"id":37525,"name":"Līga Dārziņa","noticeId":"1078272","isDefault":false,"telephone":"+37126882502","electronicMail":"iepirkumi@vc4.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-result","tenderingProcess":{"isGpaCoverage":null,"procedureType":null,"dynamicPurchasingSystem":null,"previousPlanningNoticeId":null,"directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":524691,"name":"Diabēta pēdas kabinets","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"24/07/2026","nonAwardJustification":"all-rej","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":null,"euFundedName":"Centrālā finanšu un līgumu aģentūra","selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsName2":"ERAF projekts Nr. 4.1.1.1/4/25/I/024","contractEuFundsIdentifier":null},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Grebenščikova iela 1","placePerformancePostalCode":"LV-1003","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"receivedSubmissionsCount":2,"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}},{"id":524692,"name":"Fundusa kamera","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"24/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":null,"euFundedName":"Centrālā finanšu un līgumu aģentūra","selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsName2":"ERAF projekts Nr. 4.1.1.1/4/25/I/024","contractEuFundsIdentifier":null},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Duntes iela 15A","placePerformancePostalCode":"LV-1005","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"receivedSubmissionsCount":1,"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"sequenceNumber":2,"contracts":[{"id":332024,"winners":[{"id":577206,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":15900,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":669443,"countryCode":"LVA","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"40003105710","name":"SIA \"OC VISION\"","websiteURI":"","street":"Ulbrokas iela 34","city":"Rīga","postCode":"LV-1021","addressLine":"","contactPoint":[],"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[],"title":null,"identifier":"2026/024/08-01","conclusionDate":"28/08/2026","url":null,"durationEndDate":"07/10/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":524693,"name":"Timpanometrs","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"28/07/2026","nonAwardJustification":"all-rej","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":null,"euFundedName":"Centrālā finanšu un līgumu aģentūra","selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsName2":"ERAF projekts Nr. 4.1.1.1/4/25/I/024","contractEuFundsIdentifier":null},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Duntes iela 15A","placePerformancePostalCode":"LV-1005","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"receivedSubmissionsCount":2,"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"sequenceNumber":3,"contracts":{}},{"id":524694,"name":"USG oftalmologiem","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"29/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":null,"euFundedName":"Centrālā finanšu un līgumu aģentūra","selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsName2":"ERAF projekts Nr. 4.1.1.1/4/25/I/024","contractEuFundsIdentifier":null},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Duntes iela 15A","placePerformancePostalCode":"LV-1005","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"receivedSubmissionsCount":2,"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"sequenceNumber":4,"contracts":[{"id":332781,"winners":[{"id":578100,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":13000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":669444,"countryCode":"LVA","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"40003105710","name":"SIA \"OC VISION\"","websiteURI":"","street":"Ulbrokas iela 34","city":"Rīga","postCode":"LV-1021","addressLine":"","contactPoint":[],"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[],"title":null,"identifier":"2026/024/08-01,","conclusionDate":"28/08/2026","url":null,"durationEndDate":"07/10/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":524695,"name":"Ultrasonoskops","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"29/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":null,"euFundedName":"Centrālā finanšu un līgumu aģentūra","selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsName2":"ERAF projekts Nr. 4.1.1.1/4/25/I/024","contractEuFundsIdentifier":null},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Duntes iela 15A","placePerformancePostalCode":"LV-1005","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"receivedSubmissionsCount":1,"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"sequenceNumber":5,"contracts":[{"id":332783,"winners":[{"id":578102,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":6500,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":669442,"countryCode":"LVA","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"40003634216","name":"Sabiedrība ar ierobežotu atbildību \"KJ SERVISS\"","websiteURI":"","street":"Ropažu nov.,  Dreiliņi, Kļavu iela 22","city":"Stopiņu pag.","postCode":"LV-2130","addressLine":"","contactPoint":[],"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[],"title":null,"identifier":"2026/024/08-02","conclusionDate":"28/08/2026","url":null,"durationEndDate":"07/10/2029","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":524696,"name":"Veloergometrijas iekārta","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"11/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":null,"euFundedName":"Centrālā finanšu un līgumu aģentūra","selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsName2":"ERAF projekts Nr. 4.1.1.1/4/25/I/024","contractEuFundsIdentifier":null},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Grebenščikova iela 1","placePerformancePostalCode":"LV-1003","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"receivedSubmissionsCount":1,"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"sequenceNumber":6,"contracts":[{"id":332785,"winners":[{"id":578104,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":19787,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":669445,"countryCode":"LVA","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"40003348336","name":"Sabiedrība ar ierobežotu atbildību \"NMS ELPA\"","websiteURI":"","street":"Malienas iela 31 - 22","city":"Rīga","postCode":"LV-1079","addressLine":"","contactPoint":[],"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[],"title":null,"identifier":"2026/024/08-04","conclusionDate":"01/09/2026","url":null,"durationEndDate":"11/10/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":524697,"name":"Elektroencefalogrāfs","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"14/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":null,"euFundedName":"Centrālā finanšu un līgumu aģentūra","selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsName2":"ERAF projekts Nr. 4.1.1.1/4/25/I/024","contractEuFundsIdentifier":null},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Grebenščikova iela 1","placePerformancePostalCode":"LV-1003","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"receivedSubmissionsCount":2,"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"sequenceNumber":7,"contracts":[{"id":332786,"winners":[{"id":578105,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":21650,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":669448,"countryCode":"LVA","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"40003348336","name":"Sabiedrība ar ierobežotu atbildību \"NMS ELPA\"","websiteURI":"","street":"Malienas iela 31 - 22","city":"Rīga","postCode":"LV-1079","addressLine":"","contactPoint":[],"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[],"title":null,"identifier":"2026/024/08-04,","conclusionDate":"01/09/2026","url":null,"durationEndDate":"11/10/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":524698,"name":"EKG ar piederumiem","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"11/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":null,"euFundedName":"Centrālā finanšu un līgumu aģentūra","selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsName2":"ERAF projekts Nr. 4.1.1.1/4/25/I/024","contractEuFundsIdentifier":null},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Grebenščikova iela 1","placePerformancePostalCode":"LV-1003","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"receivedSubmissionsCount":1,"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"sequenceNumber":8,"contracts":[{"id":332791,"winners":[{"id":578110,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":7221,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":669447,"countryCode":"LVA","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"40003348336","name":"Sabiedrība ar ierobežotu atbildību \"NMS ELPA\"","websiteURI":"","street":"Malienas iela 31 - 22","city":"Rīga","postCode":"LV-1079","addressLine":"","contactPoint":[],"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[],"title":null,"identifier":"2026/024/08-04,,","conclusionDate":"01/09/2026","url":null,"durationEndDate":"11/10/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":524699,"name":"Elektrokardiogrāfs ar kabeļu \"roku\"","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"11/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":null,"euFundedName":"Centrālā finanšu un līgumu aģentūra","selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsName2":"ERAF projekts Nr. 4.1.1.1/4/25/I/024","contractEuFundsIdentifier":null},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Valdlauči","placePerformanceRegion":null,"placePerformanceStreet":"Atpūtas iela 5","placePerformancePostalCode":"LV-1076","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"receivedSubmissionsCount":1,"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"sequenceNumber":9,"contracts":[{"id":332792,"winners":[{"id":578111,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":7221,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":669446,"countryCode":"LVA","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"40003348336","name":"Sabiedrība ar ierobežotu atbildību \"NMS ELPA\"","websiteURI":"","street":"Malienas iela 31 - 22","city":"Rīga","postCode":"LV-1079","addressLine":"","contactPoint":[],"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[],"title":null,"identifier":"2026/024/08-04\"","conclusionDate":"01/09/2026","url":null,"durationEndDate":"11/10/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":524700,"name":"Monitors 30\" 12MP","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"06/07/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":null,"euFundedName":"Centrālā finanšu un līgumu aģentūra","selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsName2":"ERAF projekts Nr. 4.1.1.1/4/25/I/024","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":[]},"sequenceNumber":10,"contracts":{}},{"id":524701,"name":"Monitors 30\" 6MP","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"06/07/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":null,"euFundedName":"Centrālā finanšu un līgumu aģentūra","selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsName2":"ERAF projekts Nr. 4.1.1.1/4/25/I/024","contractEuFundsIdentifier":null},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"3 vienības"},"duration":[],"tenderingProcess":{"receivedSubmissionsCount":0,"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"sequenceNumber":11,"contracts":{}},{"id":524702,"name":"Darba stacija","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"06/07/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":null,"euFundedName":"Centrālā finanšu un līgumu aģentūra","selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsName2":"ERAF projekts Nr. 4.1.1.1/4/25/I/024","contractEuFundsIdentifier":null},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"3 vienības"},"duration":[],"tenderingProcess":{"receivedSubmissionsCount":0,"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"sequenceNumber":12,"contracts":{}},{"id":524703,"name":"Kardiotokogrāfs","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"12/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":null,"euFundedName":"Centrālā finanšu un līgumu aģentūra","selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsName2":"ERAF projekts Nr. 4.1.1.1/4/25/I/024","contractEuFundsIdentifier":null},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"receivedSubmissionsCount":3,"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"sequenceNumber":13,"contracts":[{"id":332793,"winners":[{"id":578112,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":18300,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":669449,"countryCode":"LVA","placePerformanceCountrySubCode":null,"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":[],"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[],"title":null,"identifier":"2026/024/08-03","conclusionDate":"28/08/2026","url":null,"durationEndDate":"07/10/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"note":null,"description":"MEDICĪNISKO IEKĀRTU IEGĀDE","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"ERAF 024-2026/06-01 ","additionalProcurementTypeCode":null},"identifier":"49d30358-a701-4c40-bd46-da685d3be1bd","procurementProcedureIdentifier":"a61927ab-f003-41e4-8336-03617a3c130d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"VESELĪBAS CENTRS 4\"","role":null,"type":["mk104"],"street":"Krišjāņa Barona iela 117","nutsCode":"LV00A","postCode":"LV-1012","department":"","endPointId":null,"identifier":"40003188233","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"https://vc4.lv","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Sandra Reinfelde","telephone":"+37167847101","electronicMail":"iepirkumi@vc4.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":8,"sum":"109579.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"VEĻAS MAZGĀŠANAS UN ĶĪMISKĀS TĪRĪŠANAS PAKALPOJUMA IEGĀDE","contactPoint":{"id":37421,"name":"Jānis Stepiņš","noticeId":"903949","isDefault":false,"telephone":"+37126342270","electronicMail":"janis.stepins@inbox.lv"},"cpvType":"98310000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":null,"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad 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"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"isTendererLegalForm":true},"lots":[{"id":103968,"name":"Veļas mazgāšanas un ķīmiskās tīrīšanas pakalpojuma iegāde","description":"","additionalInformation":{"green":["other"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["cleaning_products"],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":false,"strategicDescription":["tech-spec"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"12/09/2023","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"saimnieciski visizdevīgākais piedāvājums ar viszemāko kopējo vērtējamo cenu"}],"place":{"placeOfPerformance":"1","placePerformanceRegion":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"3.02","frameworkAgreement":"none","tenderValueHighest":"6.25","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":1,"contracts":[{"id":332869,"winners":[{"id":578211,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":3.02,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667654,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003015027","name":"Sabiedrība ar ierobežotu atbildību \"SADZĪVES PAKALPOJUMI\"","websiteURI":"","street":"Daugavpils iela 62","city":"Rīga","postCode":"LV-1003","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23072],"title":"Par veļas mazgāšanas un ķīmiskās tīrīšanas pakalpojuma iegādi","identifier":"BKUS 2023/54","conclusionDate":"21/11/2023","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/104097","durationEndDate":"20/11/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Veļas mazgāšanas un ķīmiskās tīrīšanas pakalpojuma iegāde","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"BKUS 2023/54","additionalProcurementTypeCode":null},"identifier":"b18704d9-085e-4d97-b530-a129d80e71c9","procurementProcedureIdentifier":"603fb0fd-583f-4a41-af9a-38bafec71f6e","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":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"3.02"}}},"clonedFrom":null,"draftContract":[]}]