[{"name":"Endoskopijas piederumu piegāde","contactPoint":[],"cpvType":"33168000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BKUS 2022/110"},"identifier":"c663c803-b95e-49c9-b624-718fb6753eb7","procurementProcedureIdentifier":"357f9b33-89eb-469a-bd60-f1f3a7c5723a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Bērnu klīniskā universitātes slimnīca\"","type":["pil"],"street":"Vienības gatve 45","nutsCode":"LV00A","postCode":"LV-1004","department":null,"endPointId":null,"identifier":"40003457128","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.bkus.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/420","authorityActivity":"health","defaultContactPoint":{"name":"Ginta Kaire-Mače","telephone":"+37126572180","electronicMail":"ginta.kaire.mace@bkus.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":122184,"uuid":"9734b8c3-7e2b-47f8-afc1-92df2e588a1a","winners":[{"id":131647,"uuid":"da5c7164-31c2-4a56-b7be-4395eee3e426","lotId":16416,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Formedics UAB","companyId":"124980311","countryCode":"LTU","isNaturalPerson":false}]},{"id":131648,"uuid":"38f48f8d-e205-4eaf-987e-f2e71b500177","lotId":16416,"winnerType":"person","tenderValue":"1466.45","businessParty":[{"name":"SIA \"J.I.M.\"","companyId":"40003191695","countryCode":"LVA","isNaturalPerson":false}]},{"id":131649,"uuid":"5d00c641-c3ba-4fed-993b-9a1941f91a79","lotId":16416,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"PEAN\"","companyId":"40103042784","countryCode":"LVA","isNaturalPerson":false}]},{"id":131650,"uuid":"6a9d9890-8a1f-4e4b-afde-b34f7e13f597","lotId":16416,"winnerType":"person","tenderValue":"55663.20","businessParty":[{"name":"Olympus Sverige Aktiebolag filiāle Latvijā","companyId":"40103938382","countryCode":"LVA","isNaturalPerson":false}]},{"id":131651,"uuid":"5bb9e495-a647-4a55-81eb-ff29092ff6d8","lotId":16416,"winnerType":"person","tenderValue":"224.00","businessParty":[{"name":"SIA \"Arbor Medical Korporācija\"","companyId":"40003547099","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"actualWinners":[[],[],[]],"contractTitle":"Endoskopijas piederumu piegāde","durationEndDate":"26/08/2026","durationStartDate":"01/04/2026","contractIdentifier":"BKUS 2022/110","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"31/03/2024","contractConclusionDate":"14/07/2023","contractSuspensionReason":null,"contractFrameworkAgreement":"execution"}},{"name":"Optiskās koherences tomogrāfijas iekārta","contactPoint":{"id":159,"name":"PSIA Ādažu slimnīca","noticeId":null,"isDefault":true,"telephone":"+37129147370","electronicMail":"slimnica@adazuslimnica.lv"},"cpvType":"33122000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181017","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/181017","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":539492,"name":"Optiskās koherences tomogrāfijas iekārta","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"40000.00","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Apgriezta proporcija"},{"winnerCriterionName":"Energoefektivitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Apgriezta proporcija"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"02/10/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"02/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Optiskās koherences tomogrāfijas iekārta","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"PSIA ĀDAŽU SLIMNĪCA 2026/04M","additionalProcurementTypeCode":null},"identifier":"e53e2b50-0561-4552-ae84-d9ae6e30b860","procurementProcedureIdentifier":"0cad94f4-993c-4d24-8f21-f08520534863","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ādaži, Ādažu novads","name":"Pašvaldības sabiedrība ar ierobežotu atbildību \"ĀDAŽU SLIMNĪCA\"","role":"buyer","type":["pil"],"choice":"1","street":"Gaujas iela 13/15","nutsCode":"LV00A","postCode":"LV-2164","department":null,"endPointId":null,"identifier":"40003131022","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.adazuslimnica.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/701","authorityActivity":"health","defaultContactPoint":{"name":"PSIA Ādažu slimnīca","telephone":"+37129147370","electronicMail":"slimnica@adazuslimnica.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":"Barības elementu noteikšana augu daļās Dārzkopības institūta zinātnisko projektu vajadzībām","contactPoint":{"id":38217,"name":"Linda Deičmane","noticeId":"1089427","isDefault":false,"telephone":"+37126481516","electronicMail":"linda.deicmane@lathort.lv"},"cpvType":"73000000-2","additionalCpvType":["73111000-3"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181830","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/181830","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":539489,"name":"Barības elementu noteikšana augu daļās Dārzkopības institūta zinātnisko projektu vajadzībām","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"15000.00","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":"Zemākās cenas piedāvājums"}],"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":"30/09/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"30/09/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Barības elementu noteikšana augu daļās Dārzkopības institūta zinātnisko projektu vajadzībām","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"APP DI 2026/30","additionalProcurementTypeCode":null},"identifier":"3b0d2eec-6d8d-4525-a537-c223f45ff55a","procurementProcedureIdentifier":"b8688cd6-32aa-480d-a45f-c9412941ce1e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Dobele","name":"Atvasināta Publiska Persona „Dārzkopības institūts”","role":"buyer","type":["pil"],"choice":"1","street":"Graudu iela 1, Ceriņi, Krimūnu pagasts, Dobeles novads, LV-3701","nutsCode":"LV009","postCode":"LV-3701","department":null,"endPointId":"","identifier":"90002127692","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.darzkopibasinstituts.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1479","authorityActivity":"education","defaultContactPoint":{"name":"Linda Deičmane","telephone":"+37126481516","electronicMail":"linda.deicmane@llu.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":"Transporta infrastruktūras izbūve Dienvidkurzemes novadā, Aizputē","contactPoint":{"id":214,"name":"Dienvidkurzemes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37163497969","electronicMail":"iepirkumi@dkn.lv"},"cpvType":"45200000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180498","isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1060746"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 18/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"cor-buy","changeDescription":"Veikti labojumi tāmē","changeReasonDescription":"Veikti labojumi tāmē","changedSectionIdentifier":null,"changeProcurementDocumentsDate":"15/09/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180498","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":539487,"name":"Transporta infrastruktūras izbūve Dienvidkurzemes novadā, Aizputē","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":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena EUR","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":75,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Nolikuma 9.2. punktu"},{"winnerCriterionName":"Būvdarbu vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Nolikuma 9.2. punktu"},{"winnerCriterionName":"Nodarbināto uz  sociālo iekļaušanu vērstās nodarbinātības mērķgrupas pārstāvju skaits","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Nolikuma 9.2. punktu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"25/09/2026","publicOpeningTime":"12:00","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":"08:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Transporta infrastruktūras izbūve Dienvidkurzemes novadā, Aizputē","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"DKNP 2026/27/ERAF","additionalProcurementTypeCode":null},"identifier":"94d0a1eb-5190-422f-a6cf-37eb3d94e98b","procurementProcedureIdentifier":"b41c035e-1610-4904-9045-88a84a0cd7ca","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Grobiņa","name":"Dienvidkurzemes novada pašvaldība","role":"buyer","type":["pil"],"street":"Lielā ielā 54","nutsCode":"LV00B","postCode":"LV-3430","department":null,"endPointId":null,"identifier":"90000058625","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.dkn.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16621","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Dienvidkurzemes novada pašvaldība","telephone":"+37163497969","electronicMail":"iepirkumi@dkn.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"418c48d2-5881-42b9-98b8-908f261aafc9","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"b41c035e-1610-4904-9045-88a84a0cd7ca"},"draftContract":[]},{"name":"Infrastruktūras uzturēšana sabiedriskajos apstādījumos, Rīgā (ATKĀRTOTS)","contactPoint":{"id":383,"name":"909.kab.","noticeId":null,"isDefault":true,"telephone":"+37167037396","electronicMail":"dmv@riga.lv"},"cpvType":"45200000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"DMV 2024/03"},"identifier":"63f04a2e-8ba2-4db2-9b20-24e6eaa0c6c8","procurementProcedureIdentifier":"9382c69c-2665-41d7-8c2a-5a6ae26085b3","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Mājokļu un vides departaments","role":"buyer","type":["pil"],"street":"Brīvības iela 49/53","nutsCode":"LV00A","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://mvd.riga.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/23970","authorityActivity":"hc-am","defaultContactPoint":{"name":"900.kab.","telephone":"+37167012536","electronicMail":"mvd@riga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":154260,"uuid":"876247c1-373f-44e2-b746-f82df17973dc","winners":[{"id":178893,"uuid":"5914abd1-dc53-459c-a74e-11b1a40b76a4","lotId":341034,"winnerType":"person","tenderValue":"58878.57","businessParty":[{"name":"sabiedrība ar ierobežotu atbildību \"ROADEKS\"","companyId":"40003371968","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22994],"actualWinners":[[]],"contractTitle":"Infrastruktūras uzturēšana sabiedriskajos apstādījumos Daugavas labajā krastā, Rīgā (1.daļa)","durationEndDate":"12/07/2026","durationStartDate":"13/02/2026","contractIdentifier":"DMV-24-91-lī","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"21/03/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Pašvaldības īpašumā esošo dzīvokļu atjaunošanas darbu būvuzraudzība (5. kārta) (atkārtots) ","contactPoint":{"id":383,"name":"909.kab.","noticeId":null,"isDefault":true,"telephone":"+37167037396","electronicMail":"dmv@riga.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":"DMV 2025/103"},"identifier":"0513cb10-5208-4cf7-a4c2-cd6dc3e45c2a","procurementProcedureIdentifier":"6f1573ca-8f4a-429a-bcf9-cc130cc0e0ca","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Mājokļu un vides departaments","role":"buyer","type":["pil"],"street":"Brīvības iela 49/53","nutsCode":"LV00A","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://mvd.riga.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/23970","authorityActivity":"hc-am","defaultContactPoint":{"name":"900.kab.","telephone":"+37167012536","electronicMail":"mvd@riga.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":282453,"uuid":"a0af4650-f879-412b-942c-ea5b0c18abca","winners":[{"id":484573,"uuid":"51a3a84c-14fe-41b5-90fe-16d25386143f","lotId":460037,"winnerType":"person","tenderValue":"7920","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Prokrial\"","companyId":"40103604449","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22994],"contractTitle":"Pašvaldības īpašumā esošo dzīvokļu atjaunošanas darbu būvuzraudzība (5. kārta)","durationEndDate":"30/06/2026","durationStartDate":null,"contractIdentifier":"DMV-25-278- lī","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"30/09/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Elektroenerģijas iegāde","contactPoint":{"id":38216,"name":"iepirkumi@vilkme.lv","noticeId":"1089421","isDefault":false,"telephone":"+37129377783","electronicMail":"iepirkumi@vilkme.lv"},"cpvType":"09310000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181220","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 18/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Grozījumi plānotajā līguma noslēgšanas termiņā. ","changeReasonDescription":"Grozījumi plānotajā līguma noslēgšanas termiņā. ","changeProcurementDocumentsDate":"15/09/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181220","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":539486,"name":"Elektroenerģijas 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":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Pretendenta piedāvātā cena EUR bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"25/09/2026","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":{}}],"procurementProject":{"description":"Elektroenerģijas iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VILKME 2026/4","additionalProcurementTypeCode":null},"identifier":"820cbae5-5d37-437b-8f62-16538f7c9101","procurementProcedureIdentifier":"845ca241-28a2-4667-bfb9-9456ac93e37b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ropažu novads","name":"Sabiedrība ar ierobežotu atbildību \"VILKME\"","role":"buyer","type":["pil"],"street":"Priedes 4 - 57, Silakrogs","nutsCode":"LV00A","postCode":"LV-2133","department":null,"endPointId":null,"identifier":"40103073411","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"water","internetAddress":"https://vilkme.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/8042","authorityActivity":"hc-am","defaultContactPoint":{"name":"Guntis Gasons","telephone":"+37129294730","electronicMail":"vilkme@vilkme.lv"}},"buyerData":[],"procedureLegalBasis":"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":"db9de8d6-b3fa-4f26-a621-686c4b8de056","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"845ca241-28a2-4667-bfb9-9456ac93e37b"},"draftContract":[]},{"name":"Lietota kravas furgona iegāde","contactPoint":{"id":4351,"name":"SIA \"Ķekavas sadzīves servisa centrs\"","noticeId":null,"isDefault":false,"telephone":"+37167937363","electronicMail":"kssc@kekava.lv"},"cpvType":"34100000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181947","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/181947","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":539485,"name":"Lietota kravas furgona iegāde","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":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":1,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"30/09/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"30/09/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Lietota kravas furgona iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"ĶSSC 2026/22","additionalProcurementTypeCode":null},"identifier":"c6220fef-b227-4da5-a494-5366956608d9","procurementProcedureIdentifier":"d34658bb-03ca-464b-80a9-5e5f5ab00ceb","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ķekava","name":"Sabiedrība ar ierobežotu atbildību \"Ķekavas sadzīves servisa centrs\"","role":"buyer","type":["pil"],"choice":"1","street":"Ausekļu iela 10","nutsCode":"LV00A","postCode":"LV-2123","department":null,"endPointId":null,"identifier":"40003525725","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://kekava.lv/kontakti/#","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/5353","authorityActivity":"env-pro","defaultContactPoint":{"name":"SIA \"Ķekavas sadzīves servisa centrs\"","telephone":"+37167937363","electronicMail":"kssc@kekava.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"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":"Laivu ielaišanas vietas (slipa) ar pievedceļu būvniecībai Ķīšezerā (atkārtots)","contactPoint":{"id":383,"name":"909.kab.","noticeId":null,"isDefault":true,"telephone":"+37167037396","electronicMail":"dmv@riga.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":"DMV 2024/146"},"identifier":"6195f704-8bc0-4b3b-8539-202802b223c1","procurementProcedureIdentifier":"ed1574e0-cb20-43cb-ace5-cad9e28ded6b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Mājokļu un vides departaments","role":"buyer","type":["pil"],"street":"Brīvības iela 49/53","nutsCode":"LV00A","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://mvd.riga.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/23970","authorityActivity":"hc-am","defaultContactPoint":{"name":"900.kab.","telephone":"+37167012536","electronicMail":"mvd@riga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":254636,"uuid":"6d5c1d59-7d55-4dad-9141-da84e8807e09","winners":[{"id":427856,"uuid":"98d6db33-f448-4e9a-a412-e1845f992010","lotId":419541,"winnerType":"person","tenderValue":"92049.73","businessParty":[{"name":"SIA \"ASPHAMIT\"","companyId":"40203353984","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22994],"contractTitle":"Laivu ielaišanas vietas (slipa) ar pievedceļu būvniecībai Ķīšezerā","durationEndDate":"01/11/2025","durationStartDate":null,"contractIdentifier":"DMV-25-82-lī","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"28/03/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Naktsmītnes pakalpojums kvalificētam speciālistam","contactPoint":{"id":383,"name":"909.kab.","noticeId":null,"isDefault":true,"telephone":"+37167037396","electronicMail":"dmv@riga.lv"},"cpvType":"55110000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"DMV 2025/77"},"identifier":"1ed4adb7-9aca-461c-8a71-7e88d0ffcae4","procurementProcedureIdentifier":"b4051192-8be6-4823-ad46-c7234db3bdb7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Mājokļu un vides departaments","role":"buyer","type":["pil"],"street":"Brīvības iela 49/53","nutsCode":"LV00A","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://mvd.riga.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/23970","authorityActivity":"hc-am","defaultContactPoint":{"name":"900.kab.","telephone":"+37167012536","electronicMail":"mvd@riga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":279820,"uuid":"1fa99e3c-08e8-4dff-ac23-eb9630b7a55b","winners":[{"id":480359,"uuid":"c19bdcff-f08f-4ec6-aa95-18e621b8527f","lotId":456155,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"RDA hotel\"","companyId":"40103240094","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"Līguma ietvaros pakalpojums nav saņemts, jo neviens nebija pieteicies par šāda pakalpojuma nepieciešamību"}],"buyerList":[22994],"contractTitle":"Naktsmītnes pakalpojums kvalificētam speciālistam","durationEndDate":"10/09/2026","durationStartDate":null,"contractIdentifier":"DMV-25-255-lī","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"11/09/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Zaļā veloceliņa un īpaši aizsargājamo dabas teritoriju celiņu uzturēšana","contactPoint":{"id":383,"name":"909.kab.","noticeId":null,"isDefault":true,"telephone":"+37167037396","electronicMail":"dmv@riga.lv"},"cpvType":"45233141-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"DMV 2025/82"},"identifier":"c5c7064d-70c2-4e66-9b82-405ccabf207c","procurementProcedureIdentifier":"48c0cd14-dde4-443f-b4f6-0b5e8ee0eadb","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":279831,"uuid":"aa7c1662-fa32-4163-8dd2-3503400a124f","winners":[{"id":480370,"uuid":"cc13932c-1799-4dc1-9887-3d28ccd2c0f2","lotId":456179,"winnerType":"person","tenderValue":"17797.93","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Bugart\"","companyId":"50103720041","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22994],"contractTitle":"Zaļā veloceliņa un īpaši aizsargājamo dabas teritoriju celiņu uzturēšana","durationEndDate":"28/08/2026","durationStartDate":null,"contractIdentifier":"DMV-25-256-lī","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"12/09/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Rēzeknes ielas tehniskās dokumentācijas izstrāde un atjaunošana posmā no Brīvības ielas līdz Parka ielai Gulbenē","contactPoint":{"id":2222,"name":"Gulbenes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"},"cpvType":"45233252-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"GNP 2025/59"},"identifier":"9ba57b49-548c-4048-b6d4-1871289c47cc","procurementProcedureIdentifier":"7ba8b7e8-0a75-497b-affb-148671cb8157","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Gulbene","name":"Gulbenes novada pašvaldība","role":"buyer","type":["pil"],"street":"Ābeļu iela 2","nutsCode":"LV00C","postCode":"LV-4401","department":null,"endPointId":null,"identifier":"90009116327","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.gulbene.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1045","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Gulbenes novada pašvaldība","telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":274579,"uuid":"35c09156-315f-4da6-a449-7acbbf0aff32","winners":[{"id":471201,"uuid":"b982450d-22bd-4140-9f5c-1b0b6f70ca60","lotId":447980,"winnerType":"person","tenderValue":"95974.81","businessParty":[{"name":"SIA \"LV ROADS\"","companyId":"45403052518","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22626],"contractTitle":"Rēzeknes ielas tehniskās dokumentācijas izstrāde un atjaunošana posmā no Brīvības ielas līdz Parka ielai Gulbenē","durationEndDate":"13/08/2026","durationStartDate":null,"contractIdentifier":"GNP 2025/59","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"11/08/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Lietota kravas pašizgāzēja iegāde","contactPoint":{"id":4351,"name":"SIA \"Ķekavas sadzīves servisa centrs\"","noticeId":null,"isDefault":false,"telephone":"+37167937363","electronicMail":"kssc@kekava.lv"},"cpvType":"34114000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181946","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/181946","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":539481,"name":"Lietota kravas pašizgāzēja iegāde","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"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":"Zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":1,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"30/09/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"30/09/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Lietota kravas pašizgāzēja iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"ĶSSC 2026/21","additionalProcurementTypeCode":null},"identifier":"1cf37783-dba1-460c-98bf-bbfc4c7d569f","procurementProcedureIdentifier":"6afb78ec-39a7-44f7-8380-af092c8ccde7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ķekava","name":"Sabiedrība ar ierobežotu atbildību \"Ķekavas sadzīves servisa centrs\"","role":"buyer","type":["pil"],"choice":"1","street":"Ausekļu iela 10","nutsCode":"LV00A","postCode":"LV-2123","department":null,"endPointId":null,"identifier":"40003525725","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://kekava.lv/kontakti/#","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/5353","authorityActivity":"env-pro","defaultContactPoint":{"name":"SIA \"Ķekavas sadzīves servisa centrs\"","telephone":"+37167937363","electronicMail":"kssc@kekava.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"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":"RIX Rīgas lidostas maršrutu attīstības potenciāla un veicināšanas mehānismu iespēju analīzes un izstrādes konsultāciju pakalpojums","contactPoint":{"id":38214,"name":"Juridiskā departamenta Iepirkumu nodaļas juriste Laura Alksne-Meldere","noticeId":"1089410","isDefault":false,"telephone":"+37127314449","electronicMail":"l.alksne-meldere@riga-airport.com"},"cpvType":"79411100-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177293"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177293","crossBorderLaw":""},"lots":[{"id":539477,"name":"RIX Rīgas lidostas maršrutu attīstības potenciāla un veicināšanas mehānismu iespēju analīzes un izstrādes konsultāciju pakalpojums","description":"","additionalInformation":{"buyerList":[]},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"16/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RIX 2026/247"},"identifier":"43ff5705-3a8c-46e9-9c56-b562513a1e47","procurementProcedureIdentifier":"520ffcaf-d199-4ae1-8998-618ce7dba508","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Mārupes novads","name":"Valsts akciju sabiedrība \"STARPTAUTISKĀ LIDOSTA \"RĪGA\"\"","role":"buyer","type":["spsil"],"street":"Lidosta Rīga 10/1","nutsCode":"LV00A","postCode":"LV-1053","department":null,"endPointId":null,"identifier":"40003028055","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"airport","internetAddress":"https://www.riga-airport.com","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3170","authorityActivity":null,"defaultContactPoint":{"name":"Iepirkumu nodaļa, Julija Āboltiņa","telephone":"+37120005786","electronicMail":"j.aboltina@riga-airport.com"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"competition","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 Rēzeknes ielas atjaunošanai posmā no Brīvības ielas līdz Parka ielai Gulbenē","contactPoint":{"id":2222,"name":"Gulbenes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"},"cpvType":"71247000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"GNP 2025/63"},"identifier":"e226819e-4dc2-440b-a81b-e05d0ad6c681","procurementProcedureIdentifier":"854a44e1-dfea-4287-af9a-c300a2e06049","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Gulbene","name":"Gulbenes novada pašvaldība","role":"buyer","type":["pil"],"street":"Ābeļu iela 2","nutsCode":"LV00C","postCode":"LV-4401","department":null,"endPointId":null,"identifier":"90009116327","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.gulbene.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1045","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Gulbenes novada pašvaldība","telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":275916,"uuid":"f5d54d17-824b-4f94-a669-6cbe86c19aa3","winners":[{"id":473354,"uuid":"d8809d2f-e3c1-4400-9017-118cf30ee44d","lotId":450823,"winnerType":"person","tenderValue":"2420","businessParty":[{"name":"SIA \"IV 2\"","companyId":"40203336876","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22626],"contractTitle":"Būvuzraudzība Rēzeknes ielas atjaunošanai posmā no Brīvības ielas līdz Parka ielai Gulbenē","durationEndDate":"24/07/2026","durationStartDate":null,"contractIdentifier":"GNP 2025/63","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"20/08/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Būvuzraudzības pakalpojums “Kubalu skolas – muzeja kultūrvēsturiskā mantojuma saglabāšana” 1.kārtas  būvdarbiem","contactPoint":{"id":38213,"name":"Talsu novada pašvaldība","noticeId":"1089407","isDefault":false,"telephone":"+37163232110","electronicMail":"pasts@talsi.lv"},"cpvType":"71247000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181939","isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181939","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":539476,"name":"Būvuzraudzības pakalpojums “Kubalu skolas – muzeja kultūrvēsturiskā mantojuma saglabāšana” 1.kārtas  būvdarbiem","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":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski izdevīgākais piedāvājums, kur vienīgais vērtēšanas kritērijs ir zemākā cena, jo būvuzraudzība jāveic saskaņā ar darba uzdevumu un būvniecības ieceres dokumentāciju, kuri ir detalizēti un citiem saimnieciski izdevīgākā piedāvājuma kritērijiem nav būtiskas nozīmes piedāvājuma izvēlē"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":"Kubalu skola, Saustere, Dundagas pagasts, Talsu novads, LV-3270"},"duration":{"termSelection":"duration","durationPeriod":8,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/10/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/10/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Būvuzraudzības pakalpojums “Kubalu skolas – muzeja kultūrvēsturiskā mantojuma saglabāšana” 1.kārtas  būvdarbiem","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"TNP 2026/116","additionalProcurementTypeCode":null},"identifier":"be8ae1b7-0218-489b-be56-249dbdcf411e","procurementProcedureIdentifier":"d178c449-e388-4ba0-8418-60c8a4538f06","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Talsi","name":"Talsu novada pašvaldība","role":"buyer","type":["pil"],"street":"Kareivju ielā 7","nutsCode":"LV00B","postCode":"LV-3201","department":"Talsu novada pašvaldība","endPointId":"https://latvija.gov.lv/KDV/Write/NewMessage?address=_DEFAULT@90009113532","identifier":"90009113532","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.talsunovads.lv","websiteURIClient":"https://talsunovads.lv/pasvaldiba/iepirkumi/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Talsu novada pašvaldība","telephone":"+37163232110","electronicMail":"iepirkumi@talsi.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","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":"Saimniecības, remonta,celtniecības materiālu un citu sadzīves preču iegāde","contactPoint":{"id":629,"telephone":"+37125419952","electronicMail":"iepirkums@ropazi.lv"},"cpvType":"44100000-1","additionalCpvType":["39224000-8","19640000-4","33700000-7","31000000-6"],"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":539474,"name":"Saimniecības, remonta,celtniecības materiālu un citu sadzīves preču iegāde","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"11/08/2026","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":"139999.00","frameworkAgreement":"none","tenderValueHighest":"139999.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":1,"contracts":[{"id":334103,"winners":[{"id":579791,"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":681429,"countryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","isNaturalPerson":false,"companyId":"40003494995","name":"Sabiedrība ar ierobežotu atbildību \"Tirdzniecības nams \"Kurši\"\"","websiteURI":"","street":"Ropažu nov.,  Ulbroka, Lubānas iela 193","city":"Stopiņu pag.","postCode":"LV-2130","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22926],"title":"par preču iegādi","identifier":"LĪGUMS Nr. 2.5-2/2026/74","conclusionDate":"14/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177778","durationEndDate":"14/09/2027","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":"Saimniecības, remonta,celtniecības materiālu un citu sadzīves preču iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RNP 2026/68","additionalProcurementTypeCode":null},"identifier":"87d759c6-f6bb-4eb0-bb67-285f5d8e859e","procurementProcedureIdentifier":"ee76c99e-dbe1-4a2a-b7a6-7d0498daac19","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ulbroka, Stopiņu pagasts, Ropažu novads","name":"Ropažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Institūta iela 1a","nutsCode":"LV00A","postCode":"LV-2130","department":null,"endPointId":null,"identifier":"90000067986","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ropazi.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16547","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ropažu novada pašvaldība","telephone":"+37125419952","electronicMail":"iepirkums@ropazi.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","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":"Gulbenes novada vēstures un mākslas muzeja ēkas energoefektivitātes uzlabošanas darbi - restaurācija, atjaunošana","contactPoint":{"id":2222,"name":"Gulbenes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"GNP 2024/71/EKII"},"identifier":"e352e473-9c99-4d19-907d-5356cb130507","procurementProcedureIdentifier":"3ecab4ba-6de0-4a17-bdd9-ec68fb62edc2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Gulbene","name":"Gulbenes novada pašvaldība","role":"buyer","type":["pil"],"street":"Ābeļu iela 2","nutsCode":"LV00C","postCode":"LV-4401","department":null,"endPointId":null,"identifier":"90009116327","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.gulbene.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1045","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Gulbenes novada pašvaldība","telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":252617,"uuid":"f3c3e2d9-2b86-437a-aad3-822f72a6947d","winners":[{"id":421247,"uuid":"57dfb4dd-ad27-49ee-af12-027dc9869d01","lotId":415850,"winnerType":"person","tenderValue":"1090585.06","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"OZOLMĀJAS\"","companyId":"43201016545","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22626],"contractTitle":"Gulbenes novada vēstures un mākslas muzeja ēkas energoefektivitātes uzlabošanas darbi - restaurācija, atjaunošana","durationEndDate":"12/08/2026","durationStartDate":null,"contractIdentifier":"GNP 2024/71/EKII","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"25/03/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Degradētu ekosistēmu atjaunošanas darbi","contactPoint":{"id":232,"telephone":"+37164207149","electronicMail":"iepirkumunodala@valmierasnovads.lv"},"cpvType":"90000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":539469,"name":"Ūdensaugu pļaušana","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"15/09/2026","nonAwardJustification":"chan-need","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"CF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Valmieras novads","placePerformanceRegion":null,"placePerformanceStreet":".","placePerformancePostalCode":"LV-4228-4206","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Gaujas Nacionālajā parkā (Vaidavā) un dabas liegumā  “Burtnieka ezera pļavas”"},"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":539470,"name":"Krasta apauguma struktūras uzlabošana","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"15/09/2026","nonAwardJustification":"chan-need","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"CF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Valmieras novads","placePerformanceRegion":null,"placePerformanceStreet":".","placePerformancePostalCode":"LV-4228-4206","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Gaujas Nacionālajā parkā (Vaidavā) un dabas liegumā “Burtnieka ezera pļavas”"},"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":2,"contracts":{}}],"procurementProject":{"note":null,"description":"Degradētu ekosistēmu atjaunošanas darbi","mainNatureType":"services","additionalInformation":"Grozījumi iepirkuma procedūras dokumentācijā - izslēgta 1.iepirkuma daļa un 2.iepirkuma daļa - nepieciešams precizēt iepirkuma termiņus un tehnisko specifikāciju.","procurementIdentifier":"VNP 2026/110AK","additionalProcurementTypeCode":null},"identifier":"fc2f172a-bfff-4fe6-8fa8-066f7fea82a4","procurementProcedureIdentifier":"b7a66328-040f-461e-a363-eb9460e800b7","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":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Ielu un ietvju seguma atjaunošana četros objektos","contactPoint":{"id":38212,"name":"Ieva Čakša","noticeId":"1089401","isDefault":false,"telephone":"+37167012739","electronicMail":"ieva.caksa@riga.lv"},"cpvType":"45233120-6","additionalCpvType":["45000000-7"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":539466,"name":"Seguma atjaunošana Uzvaras bulvāra posmā no Akmens tilta līdz Bāriņu ielai","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"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":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez pvn"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"1069752.48","frameworkAgreement":"none","tenderValueHighest":"1337093.84","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersSubmittedElectronically":5}},"sequenceNumber":1,"contracts":[{"id":334102,"winners":[{"id":579790,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1069752.48,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":681424,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103387753","name":"Sabiedrība ar ierobežotu atbildību \"Vianova\"","websiteURI":"","street":"Siguldas nov.,  Lēdurga, Emiļa Melngaiļa iela 25","city":"Lēdurgas pag.","postCode":"LV-4012","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23055],"title":"Līgums","identifier":"AMD-26-6162-li","conclusionDate":"15/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177502","durationEndDate":"15/12/2026","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":"Ielu un ietvju seguma atjaunošana četros objektos","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"AMD 2026/59","additionalProcurementTypeCode":null},"identifier":"c3e168b5-9521-4aa3-b7d1-3cf0191ec47f","procurementProcedureIdentifier":"d943f551-7c30-4bad-ba81-ed6c4f969634","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Ārtelpas un mobilitātes departaments","role":"buyer","type":["pil"],"street":"Ģertrūdes iela 36","nutsCode":"LV00A","postCode":"LV-1011","department":null,"endPointId":null,"identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rdsd.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/23328","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rīgas valstspilsētas pašvaldības Ārtelpas un mobilitātes departaments","telephone":"+37167012739","electronicMail":"rita.kocane@riga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"1069752.48"}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvuzraudzība Gulbenes novada vēstures un mākslas muzeja ēkas energoefektivitātes uzlabošanas darbiem","contactPoint":{"id":2222,"name":"Gulbenes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"},"cpvType":"71247000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"GNP 2024/68/EKII"},"identifier":"0857887b-207c-4997-ba74-943d1b727119","procurementProcedureIdentifier":"931c6140-20ef-423e-9dfb-712c2f4d8ef1","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Gulbene","name":"Gulbenes novada pašvaldība","role":"buyer","type":["pil"],"street":"Ābeļu iela 2","nutsCode":"LV00C","postCode":"LV-4401","department":null,"endPointId":null,"identifier":"90009116327","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.gulbene.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1045","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Gulbenes novada pašvaldība","telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":242553,"uuid":"7253b3b2-57b3-4c1a-af7c-512d26062c32","winners":[{"id":324873,"uuid":"98508390-3aad-418e-b726-dd7176358aed","lotId":400030,"winnerType":"person","tenderValue":"34858.23","businessParty":[{"name":"\"BaltLine Globe\" SIA","companyId":"40003780856","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22626],"contractTitle":"Būvuzraudzība Gulbenes novada vēstures un mākslas muzeja ēkas energoefektivitātes uzlabošanas darbiem","durationEndDate":"13/08/2026","durationStartDate":null,"contractIdentifier":"GNP 2024/68/EKII","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"22/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Spēka instrumentu vienreizlietojamo piederumu piegāde","contactPoint":{"id":2456,"name":"SIA \"Liepājas reģionālā slimnīca\" iepirkumu daļa","noticeId":null,"isDefault":false,"telephone":"+37163403208","electronicMail":"iepirkumi@liepajasslimnica.lv"},"cpvType":"33100000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181940","deadlineTimeComment":"30/09/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181940"},"lots":{},"procurementProject":{"description":"Spēka instrumentu vienreizlietojamo piederumu piegāde","mainNatureType":"supplies","additionalInformation":"Piegādātājiem jautājumus, komentārus vai ieteikumus par plānotā iepirkuma dokumentāciju sūtīt elektroniski uz e-pastu: iepirkumi@liepajasslimnica.lv."},"identifier":"14a71480-be64-45a6-a5fa-80e1d2a436fc","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Liepāja","name":"Sabiedrība ar ierobežotu atbildību \"LIEPĀJAS REĢIONĀLĀ SLIMNĪCA\"","type":["pil"],"street":"Slimnīcas iela 25","nutsCode":"LV00B","postCode":"LV-3414","department":null,"endPointId":null,"identifier":"42103041306","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.liepajasslimnica.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/377","authorityActivity":"health","defaultContactPoint":{"name":"SIA \"Liepājas reģionālā slimnīca\" iepirkumu daļa","telephone":"+37163403208","electronicMail":"iepirkumi@liepajasslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Sporta inventāra iegāde Kuldīgas vieglatlētikas manēžai","contactPoint":{"id":38211,"name":"Kuldīgas novada pašvaldība","noticeId":"1089398","isDefault":false,"telephone":"+37163322469","electronicMail":"iepirkumi@kuldigasnovads.lv"},"cpvType":"37400000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181150","isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 18/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"cor-buy","changeDescription":"Precizēts 4. pielikums (tāme)","changeReasonDescription":"Tehnisku kļūdu labojumi publicētajā paziņojumā","changedSectionIdentifier":null,"changeProcurementDocumentsDate":"15/09/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181150","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":539465,"name":"Sporta inventāra iegāde Kuldīgas vieglatlētikas manēžai","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 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":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"12/10/2026","durationStartDate":"21/09/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"25/09/2026","publicOpeningTime":"13:00","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":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Sporta inventāra iegāde Kuldīgas vieglatlētikas manēžai","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"KNP 2026/80-K","additionalProcurementTypeCode":null},"identifier":"937c3e87-175e-4e25-94f9-0a7b05b79b02","procurementProcedureIdentifier":"402d148a-13a5-449a-9bbd-7bc93c68ed95","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Kuldīga","name":"Kuldīgas novada pašvaldība","role":"buyer","type":["pil"],"street":"Baznīcas iela 1","nutsCode":"LV00B","postCode":"LV-3301","department":null,"endPointId":null,"identifier":"90000035590","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://kuldigasnovads.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/542","authorityActivity":"gen-pub","defaultContactPoint":{"name":"104.kabinets","telephone":"+37163322469","electronicMail":"dome@kuldiga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"44ae2868-a385-4c58-8a5b-2fe8676283fd","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"402d148a-13a5-449a-9bbd-7bc93c68ed95"},"draftContract":[]},{"name":"Darba aizsardzības un ugunsdrošības pakalpojumi","contactPoint":{"id":38210,"name":"Dace Dzērve","noticeId":"1089397","isDefault":false,"telephone":"+37127994039","electronicMail":"dace.dzerve@nva.gov.lv"},"cpvType":"79417000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":539464,"name":"Darba aizsardzības un ugunsdrošības pakalpojumi","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":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":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā pakalpojumu vienību summa"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Pasūtītāja struktūrvienībās Latvijas Republikas teritorijā"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":1,"contracts":[{"id":334094,"winners":[{"id":579788,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":22000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":681406,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003650884","name":"SIA \"DARBA DROŠĪBAS CENTRS\"","websiteURI":"https://www.osh.lv","street":"Brīvības gatve 219 - 7","city":"Rīga","postCode":"LV-1039","addressLine":"","contactPoint":{"name":"valdes priekšsēdētājs","electronicMail":"ddc@osh.lv","telephone":"+37122332415"},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22646],"title":"Par darba aizsardzības un ugunsdrošības pakalpojumiem","identifier":"1.1-11/29-2026","conclusionDate":"15/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178313","durationEndDate":"24/09/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Darba aizsardzības un ugunsdrošības pakalpojumi","mainNatureType":"services","additionalInformation":"Kopējā līgumcena ir līdz 22 000,00 EUR bez PVN, savukārt iepirkuma vērtējamā cena, ko veido pakalpojuma vienību izmaksu summa, ir 4945,00 EUR bez PVN.","procurementIdentifier":"NVA 2026/11","additionalProcurementTypeCode":null},"identifier":"b200a430-d2e4-46d8-a666-4a438683d64d","procurementProcedureIdentifier":"3430ac8b-a38f-4b63-a11b-7a6475276504","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodarbinātības valsts aģentūra","role":"buyer","type":["pil"],"choice":"1","street":"Kr.Valdemāra iela 38 k-1","nutsCode":"LV00A","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90001634668","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.gov.lv","websiteURIClient":"https://www.nva.gov.lv","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Nodarbinātības valsts aģentūra","telephone":"+37167021706","electronicMail":"nva@nva.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":"22000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Dabasgāzes piegāde Jūrmalas valstspilsētas pašvaldības iestādēm","contactPoint":{"id":2200,"telephone":"+37129190699","electronicMail":"arvis.berzins-berzitis@jurmala.lv"},"cpvType":"09123000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1072031"],"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":539453,"name":"Dabasgāzes piegāde Jūrmalas valstspilsētas pašvaldības iestādēm","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":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":"Cena par 1kWh EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena par 1kWh EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"0.06","frameworkAgreement":"none","tenderValueHighest":"0.06","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":1,"contracts":[{"id":334092,"winners":[{"id":579777,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":15000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":681415,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003032949","name":"Akciju sabiedrība \"Latvenergo\"","websiteURI":"","street":"Pulkveža Brieža iela 12","city":"Rīga","postCode":"LV-1010","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22870],"title":"Piegādes līgums - Jūrmalas valstspilsētas administrācija","identifier":"1.1-16.4.1/26-529","conclusionDate":"10/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175658","durationEndDate":"30/09/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"},{"id":334095,"winners":[{"id":579781,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":7000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":681416,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003032949","name":"Akciju sabiedrība \"Latvenergo\"","websiteURI":"","street":"Pulkveža Brieža iela 12","city":"Rīga","postCode":"LV-1010","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22870],"title":"Piegādes līgums - Jūrmalas Kultūrtelpas un vides dizaina centrs","identifier":"2.1-2.1/26-9","conclusionDate":"10/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175658","durationEndDate":"30/09/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"},{"id":334096,"winners":[{"id":579782,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":65000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":681417,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003032949","name":"Akciju sabiedrība \"Latvenergo\"","websiteURI":"","street":"Pulkveža Brieža iela 12","city":"Rīga","postCode":"LV-1010","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22870],"title":"Piegādes līgums - Jūrmalas Izglītības pārvalde","identifier":"2.1-2.1/26-363","conclusionDate":"10/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175658","durationEndDate":"30/09/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"},{"id":334097,"winners":[{"id":579784,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":4800,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":681418,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003032949","name":"Akciju sabiedrība \"Latvenergo\"","websiteURI":"","street":"Pulkveža Brieža iela 12","city":"Rīga","postCode":"LV-1010","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22870],"title":"Piegādes līgums - Jūrmalas muzejs","identifier":"2.1-2.1/17/2026","conclusionDate":"10/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175658","durationEndDate":"30/09/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"},{"id":334098,"winners":[{"id":579785,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":3500,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":681419,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003032949","name":"Akciju sabiedrība \"Latvenergo\"","websiteURI":"","street":"Pulkveža Brieža iela 12","city":"Rīga","postCode":"LV-1010","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22870],"title":"Piegādes līgums - Jūrmalas Bērnu un jauniešu centrs","identifier":"2.1-2.1/2026/9","conclusionDate":"10/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175658","durationEndDate":"30/09/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"},{"id":334099,"winners":[{"id":579786,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":8000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":681420,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003032949","name":"Akciju sabiedrība \"Latvenergo\"","websiteURI":"","street":"Pulkveža Brieža iela 12","city":"Rīga","postCode":"LV-1010","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22870],"title":"Piegādes līgums - Jūrmalas Centrālā bibliotēka","identifier":"JCB 2.1-2/26-21","conclusionDate":"10/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175658","durationEndDate":"30/09/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"},{"id":334100,"winners":[{"id":579787,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":5706,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":681421,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003032949","name":"Akciju sabiedrība \"Latvenergo\"","websiteURI":"","street":"Pulkveža Brieža iela 12","city":"Rīga","postCode":"LV-1010","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22870],"title":"Piegādes līgums - SPKC Kauguri","identifier":"2.1/2.1/12","conclusionDate":"10/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175658","durationEndDate":"30/09/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"},{"id":334101,"winners":[{"id":579789,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":30000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":681422,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003032949","name":"Akciju sabiedrība \"Latvenergo\"","websiteURI":"","street":"Pulkveža Brieža iela 12","city":"Rīga","postCode":"LV-1010","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22870],"title":"Piegādes līgums - Pašvaldības īpašumu pārvaldīšanas centrs","identifier":"2.1-2.1/26/67","conclusionDate":"10/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175658","durationEndDate":"30/09/2027","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":"Dabasgāzes piegāde Jūrmalas valstspilsētas pašvaldības iestādēm","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"JVA 2026/52","additionalProcurementTypeCode":null},"identifier":"36e5856a-ed12-4973-9644-cedc6ea80a03","procurementProcedureIdentifier":"34b9bc20-3870-48d7-9888-8310be548e69","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jūrmala","name":"Jūrmalas valstspilsētas administrācija ","role":"cpb-acq","type":["pil"],"street":"Jomas ielā 1/5","nutsCode":"LV00A","postCode":"LV-2015","department":null,"endPointId":null,"identifier":"90000056357","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jurmala.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/17916","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Jūrmalas valstspilsētas administrācijas Iepirkumu birojs","telephone":"+37125704740","electronicMail":"inga.avota@jurmala.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":8,"sum":"139006.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvniecības ieceres dokumentācijas izstrāde un ēkas dienvidu fasādes dekoratīvā apmetuma apdares atjaunošana Jūras ielā 36, Ventspilī","contactPoint":[],"cpvType":"45000000-7","additionalCpvType":["71242000-6"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":539452,"name":"Būvniecības ieceres dokumentācijas izstrāde un ēkas dienvidu fasādes dekoratīvā apmetuma apdares atjaunošana Jūras ielā 36, Ventspilī","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"14/09/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Piedāvātā cena euro (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālo punktu skaitu – 90 punkti, piešķir piedāvājumam ar viszemāko piedāvāto cenu. Pārējiem piedāvājumiem punktus aprēķina pēc šādas formulas: A = 90 x (Ax/Ay), kur A – Pretendenta iegūtais punktu skaits,  90 – noteiktais maksimālais punktu skaits cenai; Ax – zemākā piedāvājuma cena; Ay – vērtējamā piedāvājuma cena.\n"},{"winnerCriterionName":"Pretendenta piedāvātā ēku būvdarbu vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Ja speciālistam ir attiecīgā pieredze B kritērija noteiktajās prasībās, Pretendentam B kritērijā tiek piešķirti: -\t5 punkti – par vienu objektu; - 10 punkti – par diviem un vairākiem objektiem. Ja speciālistam nav attiecīgā pieredze B kritērija noteiktajās prasībās vai Pretendenta piedāvājumā nav iesniegti speciālista pieredzes apliecinoši dokumenti, Pretendentam kritērijā punkti netiek piešķirti.\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ventspils","placePerformanceRegion":null,"placePerformanceStreet":"Jūras iela 36","placePerformancePostalCode":"LV-3601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":null,"offersOutEu":null,"offersMsmCompany":null,"receivedNumberOfOffers":null,"receivedSubmissionsCount":null,"offersSubmittedElectronically":null}},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Būvniecības ieceres dokumentācijas izstrāde un ēkas dienvidu fasādes dekoratīvā apmetuma apdares atjaunošana Jūras ielā 36, Ventspilī","mainNatureType":"works","additionalInformation":"Darbu izpildes termiņš – 6 (seši) kalendārie mēneši no Līguma noslēgšanas brīža.","procurementIdentifier":"VNĪP 2026/047","additionalProcurementTypeCode":["services"]},"identifier":"5e598f67-bd68-4088-8752-fc8f11cdc51f","procurementProcedureIdentifier":"b0265906-b08b-4ce3-b645-a7ac73c38e03","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Pašvaldības SIA \"Ventspils nekustamie īpašumi\"","role":"cpb-acq","type":["pil"],"choice":"1","street":"Užavas ielā 8, II.stāvs","nutsCode":"LV00B","postCode":"LV-3601","department":null,"endPointId":null,"identifier":"41203001885","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vni-ventspils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1498","authorityActivity":"hc-am","defaultContactPoint":{"name":"PSIA \"Ventspils nekustamie īpašumi\"","telephone":"+37163622336","electronicMail":"vni@ventspils.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"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":"Paskaidrojuma raksta izstrāde un autoruzraudzība Lizuma pamatskolas ēkas iekštelpu atjaunošanai un energoefektivitātes paaugstināšanai","contactPoint":{"id":2222,"name":"Gulbenes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"},"cpvType":"71320000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"GNP 2023/79"},"identifier":"53140353-9b27-4ec1-8561-7e1472974204","procurementProcedureIdentifier":"f64d45e1-19a8-447f-b88b-cc7047b785ab","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Gulbene","name":"Gulbenes novada pašvaldība","role":"buyer","type":["pil"],"street":"Ābeļu iela 2","nutsCode":"LV00C","postCode":"LV-4401","department":null,"endPointId":null,"identifier":"90009116327","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.gulbene.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1045","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Gulbenes novada pašvaldība","telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":99105,"uuid":"057aaed4-7411-4ea6-98ec-5cfd5b00f2c7","winners":[{"id":101991,"uuid":"5eff3a84-120a-4cab-85df-d268f4cf6858","lotId":246686,"winnerType":"person","tenderValue":"69400.00","businessParty":[{"name":"\"BRK PROJEKTI\" SIA","companyId":"45403050593","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22626],"contractTitle":"Paskaidrojuma raksta izstrāde un autoruzraudzība Lizuma pamatskolas ēkas iekštelpu atjaunošanai un energoefektivitātes paaugstināšanai","durationEndDate":"28/08/2026","durationStartDate":null,"contractIdentifier":"GNP 2023/79","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"07/12/2023","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Lidostas kritiskās infrastruktūras energoapgādes rekonstrukcija – jauna dīzeļģeneratora iegāde un uzstādīšana katlu mājā","contactPoint":{"id":38206,"name":"Juridiskā departamenta Iepirkumu nodaļas iepirkumu speciālists Anitra Paegle","noticeId":"1089390","isDefault":false,"telephone":"+37126800083","electronicMail":"anitra.paegle@riga-airport.com"},"cpvType":"31120000-3","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":539451,"name":"Lidostas kritiskās infrastruktūras energoapgādes rekonstrukcija – jauna dīzeļģeneratora iegāde un uzstādīšana katlu mājā","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"03/09/2026","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":334090,"winners":[{"id":579774,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":22572.2,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":681341,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003341342","name":"Sabiedrība ar ierobežotu atbildību \"Energolukss\"","websiteURI":"","street":"Ulbrokas iela 46 k-2","city":"Rīga","postCode":"LV-1021","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[94743],"title":"Lidostas kritiskās infrastruktūras energoapgādes rekonstrukcija – jauna dīzeļģeneratora iegāde un uzstādīšana katlu mājā","identifier":"I-26-9","conclusionDate":"11/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177842","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":null}]}],"procurementProject":{"note":null,"description":null,"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RIX 2026/43","additionalProcurementTypeCode":null},"identifier":"b8416121-23c6-4ff1-ba30-7467d468b621","procurementProcedureIdentifier":"8691f8aa-76c1-4f5d-aa40-880a12a76982","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":1,"sum":"22572.20"}}},"clonedFrom":null,"draftContract":[]},{"name":"PLUDMALES VOLEJBOLA LAUKUMA, LABIERĪCĪBU UN ĢĒRBTUVJU IZVEIDE PIE BALOŽU VIDUSSKOLAS BALOŽOS, ĶEKAVAS NOVADĀ","contactPoint":[],"cpvType":"45000000-7","additionalCpvType":["71000000-8"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":539449,"name":"PLUDMALES VOLEJBOLA LAUKUMA, LABIERĪCĪBU UN ĢĒRBTUVJU IZVEIDE PIE BALOŽU VIDUSSKOLAS BALOŽOS, ĶEKAVAS NOVADĀ","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"01/08/2024","nonAwardJustification":"chan-need","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā kopējā līgumcena bez PVN "},{"winnerCriterionName":"Pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"sertificētā speciālista pieredze "}],"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":{}}],"procurementProject":{"description":"PLUDMALES VOLEJBOLA LAUKUMA, LABIERĪCĪBU UN ĢĒRBTUVJU IZVEIDE PIE BALOŽU VIDUSSKOLAS BALOŽOS, ĶEKAVAS NOVADĀ","mainNatureType":"works","procurementIdentifier":"ĶNP 2024/56","additionalProcurementTypeCode":["services"]},"identifier":"f9011c98-731a-402f-bc51-a1a2cbee9907","procurementProcedureIdentifier":"470979b1-e253-4445-a0f6-0afb752a048c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ķekava, Ķekavas novads","name":"Ķekavas novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Gaismas iela 19 k-9-1","nutsCode":"LV00A","postCode":"LV-2123","department":null,"endPointId":null,"identifier":"90000048491","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.kekava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/271","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Gaismas iela 19 k-9-1, Ķekava, Ķekavas novads, LV-2123","telephone":"+3718488","electronicMail":"iepirkumi@kekava.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","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 Lizuma pamatskolas ēkas atjaunošanai","contactPoint":{"id":2222,"name":"Gulbenes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"},"cpvType":"71247000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"GNP 2025/73/ERAF"},"identifier":"539ac395-6935-4a6b-8079-62aaec7ec8b9","procurementProcedureIdentifier":"c9b2670e-94de-403b-98a7-c1932554f16c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Gulbene","name":"Gulbenes novada pašvaldība","role":"buyer","type":["pil"],"street":"Ābeļu iela 2","nutsCode":"LV00C","postCode":"LV-4401","department":null,"endPointId":null,"identifier":"90009116327","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.gulbene.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1045","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Gulbenes novada pašvaldība","telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":272975,"uuid":"ce0f202f-91de-4a11-a9f9-376b2c375725","winners":[{"id":468483,"uuid":"f2c1681f-241f-4b2c-a86c-98fb512639a1","lotId":445694,"winnerType":"person","tenderValue":"39800","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"JURĒVIČS UN PARTNERI\"","companyId":"40103122882","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22626],"contractTitle":"Būvuzraudzība Lizuma pamatskolas ēkas atjaunošanai","durationEndDate":"27/08/2026","durationStartDate":null,"contractIdentifier":"GNP 2025/73/ERAF","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"31/07/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Paskaidrojuma raksta izstrāde un autoruzraudzība Balvu novada autoceļu pārbūvei","contactPoint":{"id":38205,"name":"Attīstības plānošanas un investīciju nodaļas iepirkumu speciālists Kristaps Kokorevičs","noticeId":"1089387","isDefault":false,"telephone":"+37122472959","electronicMail":"kristaps.kokorevics@balvi.lv"},"cpvType":"71220000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181907","deadlineTimeComment":"01/10/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181907"},"lots":{},"procurementProject":{"description":"Paskaidrojuma raksta izstrāde un autoruzraudzība Balvu novada autoceļu pārbūvei","mainNatureType":"services","additionalInformation":null},"identifier":"96b5e98a-7730-4d43-bc84-14deb87499c3","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Balvi","name":"Balvu novada pašvaldība","type":["pil"],"street":"Bērzpils iela 1A","nutsCode":"LV005","postCode":"LV-4501","department":null,"endPointId":null,"identifier":"90009115622","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.balvi.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1345","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļas iepirkumu speciāliste Valērija Vilciņa","telephone":"+37164520931","electronicMail":"valerija.vilcina@balvi.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Baldones vidusskolas stadiona zāliena uzraudzība un kopšana","contactPoint":{"id":2846,"telephone":"+3718488","electronicMail":"iepirkumi@kekava.lv"},"cpvType":"77320000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":539448,"name":"Baldones vidusskolas stadiona zāliena uzraudzība un kopšana","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"27/06/2024","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":null,"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":"46281.00","frameworkAgreement":"none","tenderValueHighest":"46281.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":334089,"winners":[{"id":579773,"winnerType":"person","subcontracting":"not-known","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":46281,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":681322,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003515017","name":"Sabiedrība ar ierobežotu atbildību \"Ainavists\"","websiteURI":"","street":"Mūkusalas iela 41b","city":"Rīga","postCode":"LV-1004","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22876],"title":"Baldones vidusskolas stadiona zāliena uzraudzība un kopšana","identifier":"1-12/24/3","conclusionDate":"17/07/2024","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/125169","durationEndDate":"16/07/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Baldones vidusskolas stadiona zāliena uzraudzība un kopšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ĶNP 2024/51","additionalProcurementTypeCode":null},"identifier":"ee82d599-a85c-427a-8b16-482c5b7f72fa","procurementProcedureIdentifier":"4d45703d-3466-47e0-af0d-595b288f252e","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":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"46281.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Veļas mazgāšanas, dezinficēšanas, gludināšanas un ķīmiskās tīrīšanas pakalpojumi","contactPoint":{"id":41,"name":"Rīgas valstspilsētas Centrālās administrācijas  Iepirkumu pārvalde ","noticeId":null,"isDefault":true,"telephone":"+37167026773","electronicMail":"ca.ip@riga.lv"},"cpvType":"98310000-9","additionalCpvType":["98311000-6"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179854","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179854","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":539450,"name":"Veļas mazgāšanas, dezinficēšanas, gludināšanas un ķīmiskās tīrīšanas pakalpojumi","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":85,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"},{"winnerCriterionName":"Transportlīdzekļi","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Transportlīdzekļi"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/10/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Veļas mazgāšanas, dezinficēšanas, gludināšanas un ķīmiskās tīrīšanas pakalpojumi","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"CAIP 2026/90","additionalProcurementTypeCode":null},"identifier":"addd909a-df86-4552-8dd5-e3aaef9e3e0e","procurementProcedureIdentifier":"576e4972-0172-4f06-ab2b-3dca9d39b78c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Centrālās administrācijas Iepirkumu pārvalde","role":"cpb-acq","type":["pil"],"street":"Rātslaukums 1","nutsCode":"LV00A","postCode":"LV-1539","department":null,"endPointId":null,"identifier":"40900039849","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.riga.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21566","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rīgas valstspilsētas Centrālās administrācijas  Iepirkumu pārvalde ","telephone":"+37167026773","electronicMail":"ca.ip@riga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-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":"NGS bibliotēku sagatavošanas reaģenti, savietojami ar Illumina sekvenatoriem","contactPoint":[],"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Beidzies Līguma 10.1.punktā norādītais maksimālais līguma darbības termiņš","procurementIdentifier":"RSU 2022/180/AK"},"identifier":"0a2f78e0-b20a-4c44-8606-52ad4172e1aa","procurementProcedureIdentifier":"ec80b0d4-87c5-47dd-bfdf-f07058a86e27","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Stradiņa universitāte","type":["pil"],"street":"Dzirciema iela 16","nutsCode":"LV00A","postCode":"LV-1007","department":null,"endPointId":null,"identifier":"90000013771","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rsu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/329","authorityActivity":"education","defaultContactPoint":{"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","telephone":"+37167409207","electronicMail":"valerija.kuznecova@rsu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":28365,"uuid":"9916a8db-1687-440d-a0ce-47c760e5c8a0","winners":[{"id":30529,"uuid":"fbe366c4-4a02-46b3-a3b9-eb4a48bfed1d","lotId":6966,"winnerType":"person","tenderValue":"105193.59","businessParty":[{"name":"Illumina Netherlands B.V.","companyId":"815505620","countryCode":"NLD","isNaturalPerson":false}]}],"buyerList":[],"contractTitle":"NGS bibliotēku sagatavošanas reaģenti, savietojami ar Illumina sekvenatoriem","durationEndDate":"04/09/2026","durationStartDate":null,"contractIdentifier":"1","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"05/09/2023","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Biroja telpu ikdienas uzkopšana","contactPoint":{"id":15950,"name":"RVP Finanšu departaments","noticeId":"1012715","isDefault":false,"telephone":"+37167037397","electronicMail":"fd@riga.lv"},"cpvType":"90910000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RVP FD 2025/4"},"identifier":"0cb618b3-7b35-4840-9d1d-6e91498aeb6b","procurementProcedureIdentifier":"c4de2957-28c3-4612-b4b2-a813a3a09d6d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Finanšu departaments","role":"buyer","type":["pil"],"choice":"1","street":"Kungu iela 7/9","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.riga.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/22676","authorityActivity":"econ-aff","defaultContactPoint":{"name":"Rīgas valstspilsētas pašvaldības Finanšu departaments","telephone":"+37167026134","electronicMail":"fd@riga.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":277446,"uuid":"eadd115b-0950-4775-af6d-72740e7c0992","winners":[{"id":475593,"uuid":"76d71612-b6be-4fec-88ca-2083ed573ac9","lotId":453142,"winnerType":"person","tenderValue":"24999","businessParty":[{"name":"VITARESTA UAB Latvijas filiāle","companyId":"40103644070","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"21610"}],"buyerList":[22594],"contractTitle":"Par biroja telpu ikdienas uzkopšanu","durationEndDate":"31/08/2026","durationStartDate":null,"contractIdentifier":"RVP FD 2025/4","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"25/08/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Telpu kosmētiskais remonts","contactPoint":{"id":32396,"name":"Marija Meirupska","noticeId":"1068936","isDefault":false,"telephone":"+37167037397","electronicMail":"fdiepirkumi@riga.lv"},"cpvType":"45453100-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RVP FD 2026/1"},"identifier":"e1229732-7951-4a47-8ed9-0cb9f7cddfae","procurementProcedureIdentifier":"68939ccc-c96a-4da8-a380-50b7777680e6","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Finanšu departaments","role":"buyer","type":["pil"],"choice":"1","street":"Kungu iela 7/9","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.riga.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/22676","authorityActivity":"econ-aff","defaultContactPoint":{"name":"Rīgas valstspilsētas pašvaldības Finanšu departaments","telephone":"+37167026134","electronicMail":"fd@riga.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":323991,"uuid":"8c070b13-70d8-419a-b94c-e1b98bb148cb","winners":[{"id":565717,"uuid":"354f23cf-8078-4f44-b5aa-d56c20b641a2","lotId":512834,"winnerType":"person","tenderValue":"26335.84","businessParty":[{"name":"SIA Energofix","companyId":"44103146675","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"26335.84"}],"buyerList":[22594],"contractTitle":"Būvdarbu līgums par telpu kosmētisko remontu","durationEndDate":"31/08/2026","durationStartDate":null,"contractIdentifier":"DF-26-18-lī","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"01/06/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Pacēlāja piegāde un uzstādīšana Pils rajons 215, Jēkabpilī, Jēkabpils novadā","contactPoint":{"id":38203,"name":"Iepirkumu nodaļa","noticeId":"1089377","isDefault":false,"telephone":"+37128302544","electronicMail":"iepirkumi@jekabpils.lv"},"cpvType":"42416300-8","additionalCpvType":["45313100-5"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":539437,"name":"Pacēlāja piegāde un uzstādīšana Pils rajons 215, Jēkabpilī, Jēkabpils novadā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"06/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvātā cena bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jēkabpils, Jēkabpils novads","placePerformanceRegion":null,"placePerformanceStreet":"Pils Rajons 215","placePerformancePostalCode":"LV-5201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":334082,"winners":[{"id":579766,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":10685,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":681296,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"40003594676","name":"SABIEDRĪBA AR IEROBEŽOTU ATBILDĪBU \"TEHNOVERS\"","websiteURI":"","street":"Juglas iela 14A","city":"Rīga","postCode":"LV-1024","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22616],"title":"1.2.6.3/25/669","identifier":"IEPIRKUMA LĪGUMS  “Pacēlāja piegāde un uzstādīšana Pils rajonā 215, Jēkabpilī, Jēkabpils novadā.” (Iepirkuma identifikācijas Nr. JNP 2026/86)","conclusionDate":"31/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177482","durationEndDate":"31/10/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Pacēlāja piegāde un uzstādīšana Pils rajons 215, Jēkabpilī, Jēkabpils novadā","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"JNP 2026/86","additionalProcurementTypeCode":["works"]},"identifier":"a92f7812-bf64-413f-9bbd-6c8c106d12a5","procurementProcedureIdentifier":"6ff28706-b448-48ac-8a8b-4560971a1848","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jēkabpils","name":"Jēkabpils novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Brīvības iela 120","nutsCode":"LV009","postCode":"LV-5201","department":null,"endPointId":null,"identifier":"90000024205","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jekabpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16596","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa","telephone":"+37128302544","electronicMail":"iepirkumi@jekabpils.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"10685.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Lizuma pamatskolas ēkas atjaunošana","contactPoint":{"id":2222,"name":"Gulbenes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"GNP 2025/35/ERAF"},"identifier":"07db86b6-e7ae-4251-b4cd-5ac4cc7d4574","procurementProcedureIdentifier":"80210150-87d2-464f-903e-091063ac5872","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Gulbene","name":"Gulbenes novada pašvaldība","role":"buyer","type":["pil"],"street":"Ābeļu iela 2","nutsCode":"LV00C","postCode":"LV-4401","department":null,"endPointId":null,"identifier":"90009116327","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.gulbene.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1045","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Gulbenes novada pašvaldība","telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":270321,"uuid":"b10492f1-948d-4608-bce5-2ec6d3a8eaee","winners":[{"id":462501,"uuid":"975939cd-73be-4dcb-8d62-15dee8a70aaa","lotId":441623,"winnerType":"person","tenderValue":"1671122.74","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"RG meistars\"","companyId":"44103087969","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22626],"contractTitle":"Lizuma pamatskolas ēkas atjaunošana","durationEndDate":"28/08/2026","durationStartDate":null,"contractIdentifier":"GNP 2025/35/ERAF","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"11/07/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Kurināmās šķeldas piegāde Brenguļu, Kauguru un Trikātas apvienības pārvaldes vajadzībām","contactPoint":{"id":38202,"name":"Iepirkumu nodaļa","noticeId":"1089374","isDefault":false,"telephone":"+37164207149","electronicMail":"iepirkumunodala@valmierasnovads.lv"},"cpvType":"09111400-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181652","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 28/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181652","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":null,"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":539435,"name":"Kurināmās šķeldas piegāde Brenguļu, Kauguru un Trikātas apvienības pārvaldes vajadzībām","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":"Konkursa piedāvājumu vērtēšanas kritērijs – zemākā cena (Pamatojoties uz Publisko iepirkumu likuma 51. pantu, iepirkuma komisija piešķir līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka ņemot vērā zemāko piedāvāto cenu)."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Mūrmuižas katlu māja, “Ezermala”, Mūrmuiža, Kauguru pagasts, Valmieras novads, LV-4224"},"duration":{"termSelection":"duration","durationPeriod":9,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","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":{}}],"procurementProject":{"description":"Kurināmās šķeldas piegāde Brenguļu, Kauguru un Trikātas apvienības pārvaldes vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BKT 2026/006AK","additionalProcurementTypeCode":null},"identifier":"65005f4a-e8c1-4083-ad8f-3ea74325f367","procurementProcedureIdentifier":"e3eae1d0-a917-47a9-90c4-dab1046de41f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmieras novads","name":"Brenguļu, Kauguru un Trikātas apvienības pārvalde","role":"buyer","type":["pil"],"street":"Pagastmāja, Mūrmuiža, Kauguru pagasts","nutsCode":"LV00C","postCode":"LV-4224","department":null,"endPointId":null,"identifier":"40900037566","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.valmierasnovads.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/17238","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa","telephone":"+37127891650","electronicMail":"iepirkumi@valmierasnovads.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":"Vienkāršotas pārbūves darbi Rīgas Bērnu, jauniešu un ģimeņu sociālā atbalsta centra struktūrvienības \"Ziemeļi\" ēkā Sudrabu Edžus ielā 11A, Rīgā","contactPoint":{"id":38198,"name":"Rīgas pilsētas pašvaldības Īpašuma departamenta Būvniecības pārvaldes Juridiskā un iepirkumu nodaļa","noticeId":"1089371","isDefault":false,"telephone":"+37167037234","electronicMail":"jana.dimante@riga.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181892","isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":true,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","procedureAcceleratedJustification":"atbilstoši Ministru kabineta 2017. gada 28. februāra noteikumu Nr. 107 “Iepirkuma procedūru un metu konkursu norises kārtība” 6. punktam, jo tiek paredzēta elektroniska piedāvājumu iesniegšana.","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181892","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":539434,"name":"Vienkāršotas pārbūves darbi Rīgas Bērnu, jauniešu un ģimeņu sociālā atbalsta centra struktūrvienības \"Ziemeļi\" ēkā Sudrabu Edžus ielā 11A, Rīgā","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":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":2,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Saimnieciski visizdevīgākais piedāvājums ar zemāko cenu","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums ar zemāko cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Sudrabu Edžus iela 11A","placePerformancePostalCode":"LV-1014","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/10/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Vienkāršotas pārbūves darbi Rīgas Bērnu, jauniešu un ģimeņu sociālā atbalsta centra struktūrvienības \"Ziemeļi\" ēkā Sudrabu Edžus ielā 11A, Rīgā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RDĪD 2026/71","additionalProcurementTypeCode":null},"identifier":"58006fa0-86aa-43ac-a02d-fd8737a11128","procurementProcedureIdentifier":"1bbc9238-240d-4347-8bf1-60a76ffabc5a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Īpašuma departaments","role":"buyer","type":["pil"],"street":"Riharda Vāgnera iela 5","nutsCode":"LV00A","postCode":"LV-1050","department":"Rīgas valstspilsētas pašvaldības Īpašuma departaments","endPointId":"https://latvija.lv/lv/eaddress/write?address=_default%4090000038741","identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://id.riga.lv/","websiteURIClient":"https://www.eriga.lv/Default.aspx","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rīgas valstspilsētas pašvaldības Īpašuma departamenta Būvniecības pārvalde","telephone":"+37167012433","electronicMail":"di@riga.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":"Pārtikas produktu piegāde Siguldas novada pašvaldības Mores pamatskolai","contactPoint":[],"cpvType":"15000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":539429,"name":"Bakaleja","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"31/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"cena"},{"winnerCriterionName":"Videi draudzīga produktu piegāde ","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Videi draudzīga produktu piegāde "},{"winnerCriterionName":"Attālums ","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Attālums"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":9,"contracts":[{"id":334080,"winners":[{"id":579762,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":7344.66,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":681290,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003570733","name":"Sabiedrība ar ierobežotu atbildību \"LANEKSS\"","websiteURI":"","street":"Stūres iela 7 - 7","city":"Rīga","postCode":"LV-1055","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22942],"title":"Pārtikas produktu piegāde Siguldas novada pašvaldības Mores pamatskolai","identifier":"LĪGUMS Nr. SNP/2026/1004","conclusionDate":"15/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168345","durationEndDate":"15/09/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Pārtikas produktu piegāde Siguldas novada pašvaldības Mores pamatskolai","mainNatureType":"supplies","procurementIdentifier":"SNP2026/27","additionalProcurementTypeCode":null},"identifier":"c61e0bbb-29cd-4194-87bf-ead2ad080c34","procurementProcedureIdentifier":"622b49eb-30af-4b0a-9ced-570288f852e6","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":"7344.66"}}},"clonedFrom":null,"draftContract":[]},{"name":"Degradētu ekosistēmu atjaunošanas darbi","contactPoint":{"id":232,"name":"Iepirkumu nodaļa","noticeId":null,"isDefault":true,"telephone":"+37164207149","electronicMail":"iepirkumunodala@valmierasnovads.lv"},"cpvType":"90000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180882","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":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 21/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true,"changeReasonCode":"update-add","changeDescription":"Grozījumi iepirkuma procedūras dokumentācijā - izslēgta 1.iepirkuma daļa un 2.iepirkuma daļa - nepieciešams precizēt iepirkuma termiņus un tehnisko specifikāciju.","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā - izslēgta 1.iepirkuma daļa un 2.iepirkuma daļa","changeProcurementDocumentsDate":"15/09/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180882","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":539420,"name":"Ūdensaugu pļaušana","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":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Valmieras novads","placePerformanceRegion":null,"placePerformanceStreet":".","placePerformancePostalCode":"LV-4228-4206","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Gaujas Nacionālajā parkā (Vaidavā) un dabas liegumā  “Burtnieka ezera pļavas”"},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"29/09/2026","publicOpeningTime":"09:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"21/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 21/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"28/09/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}},{"id":539421,"name":"Krasta apauguma struktūras uzlabošana","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":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Valmieras novads","placePerformanceRegion":null,"placePerformanceStreet":".","placePerformancePostalCode":"LV-4228-4206","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Gaujas Nacionālajā parkā (Vaidavā) un dabas liegumā “Burtnieka ezera pļavas”"},"duration":{"termSelection":"duration","durationPeriod":13,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"29/09/2026","publicOpeningTime":"09:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"21/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 21/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"28/09/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":2,"contracts":{}},{"id":539422,"name":"Zemsedzes novākšana","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":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Valmieras novads","placePerformanceRegion":null,"placePerformanceStreet":".","placePerformancePostalCode":"LV-4228-4206","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Gaujas Nacionālajā parkā (Vaidavā) un dabas liegumā “Burtnieka ezera pļavas”"},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"29/09/2026","publicOpeningTime":"09:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"21/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 21/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"28/09/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":3,"contracts":{}},{"id":539423,"name":"Celmu, atvašu, ciņu frēzēšana","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":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Valmieras novads","placePerformanceRegion":null,"placePerformanceStreet":".","placePerformancePostalCode":"LV-4206","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Dabas liegums “Burtnieka ezera pļavas”"},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"29/09/2026","publicOpeningTime":"09:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"21/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 21/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"28/09/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":4,"contracts":{}}],"procurementProject":{"description":"Degradētu ekosistēmu atjaunošanas darbi","mainNatureType":"services","additionalInformation":"Grozījumi iepirkuma procedūras dokumentācijā - izslēgta 1.iepirkuma daļa un 2.iepirkuma daļa - nepieciešams precizēt iepirkuma termiņus un tehnisko specifikāciju.","procurementIdentifier":"VNP 2026/110AK","additionalProcurementTypeCode":null},"identifier":"b3f9f68d-d23f-4c85-95bb-8df067ede871","procurementProcedureIdentifier":"b7a66328-040f-461e-a363-eb9460e800b7","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":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"31ded145-ae2f-4217-970b-5159a151aeaf","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"b7a66328-040f-461e-a363-eb9460e800b7"},"draftContract":[]},{"name":"Bezemisiju transportlīdzekļa uzlādes infrastruktūras izveide - izbūve","contactPoint":[],"cpvType":"45000000-7","additionalCpvType":["45311000-0","45220000-5","45312311-0"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":539418,"name":"Bezemisiju transportlīdzekļa uzlādes infrastruktūras izveide - izbūve","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"15/09/2026","nonAwardJustification":"other","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"JTF"},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":0,"receivedSubmissionsCount":null,"offersSubmittedElectronically":0}},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Bezemisiju transportlīdzekļa uzlādes infrastruktūras izveide - izbūve","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"CNP 2026/101/TPF","additionalProcurementTypeCode":null},"identifier":"c4c8fd2e-9ce5-4e20-baab-ac5c8337cb44","procurementProcedureIdentifier":"65e1e3ef-a0c2-49f3-b5d6-78411eec0cfb","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Cēsis","name":"Cēsu novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Raunas iela 4","nutsCode":"LV00C","postCode":"LV-4101","department":null,"endPointId":null,"identifier":"90000031048","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.cesis.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1398","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Raunas iela 4, Cēsis","telephone":"+37164161800","electronicMail":"dome@cesunovads.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","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":"Skolēnu pārvadājumi Augšdaugavas novada Biķernieku pamatskolas vajadzībām","contactPoint":{"id":7365,"telephone":"+37165440830","electronicMail":"iepirkumi@augsdaugavasnovads.lv"},"cpvType":"60172000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1074063"],"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":539417,"name":"Skolēnu pārvadājumi Augšdaugavas novada Biķernieku pamatskolas vajadzībām","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"11/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"37278.00","frameworkAgreement":"none","tenderValueHighest":"37278.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":334078,"winners":[{"id":579760,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":37278,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":681286,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"41503028075","name":"Sabiedrība ar ierobežotu atbildību \"VIKINGI\"","websiteURI":"","street":"Sakņu iela 23","city":"Daugavpils","postCode":"LV-5401","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22988],"title":"Līgums","identifier":"000.2.1-17.10-2026/129","conclusionDate":"07/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176661","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":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Skolēnu pārvadājumi Augšdaugavas novada Biķernieku pamatskolas vajadzībām","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ANPCP 2026/53","additionalProcurementTypeCode":null},"identifier":"3d261b4c-756b-4ebb-8d2b-2854b48d97d1","procurementProcedureIdentifier":"ffb7a8c3-161f-45dc-94b1-e12e41be146f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Augšdaugavas novada pašvaldības Centrālā pārvalde","role":"buyer","type":["pil"],"street":"Rīgas ielā 2","nutsCode":"LV005","postCode":"LV-5401","department":"","endPointId":"","identifier":"90009117568","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.augsdaugavasnovads.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/24072","authorityActivity":"econ-aff","defaultContactPoint":{"name":"Augšdaugavas novada pašvaldības centrālā administrācija","telephone":"+37165422214","electronicMail":"iveta.pundure@augsdaugavasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"37278.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Zobārstniecības materiālu un instrumentu piegāde","contactPoint":{"id":2247,"name":"SIA \"Daugavpils reģionālā slimnīca\"","noticeId":null,"isDefault":false,"telephone":"+37165405190","electronicMail":"iepirkumi@siadrs.lv"},"cpvType":"33000000-0","additionalCpvType":["33100000-1"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181931","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/181931","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":539432,"name":"Zobārstniecības materiālu un instrumentu piegāde","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"41999.99","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":"Piedāvājums ar viszemāko piedāvāto cenu katrā pozīcijā"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"30/09/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"30/09/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Zobārstniecības materiālu un instrumentu piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"DRS 2026/58","additionalProcurementTypeCode":null},"identifier":"d661afba-78e3-47cd-b710-4765000ea112","procurementProcedureIdentifier":"41c12737-10f1-49f3-97d8-f7e6d39c93e9","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":"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":"Pētījums “Poligona gāzes zudumu no atkritumu apglabāšanas šūnām novērtējums un priekšlikumu sagatavošana zudumu samazināšanai”","contactPoint":{"id":20126,"name":"SIA \"Getliņi EKO\"","noticeId":null,"isDefault":false,"telephone":"+37120225535","electronicMail":"iepirkumi@getlini.lv"},"cpvType":"71313000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181928","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":["1085982"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 01/10/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181928","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":539419,"name":"Pētījums “Poligona gāzes zudumu no atkritumu apglabāšanas šūnām novērtējums un priekšlikumu sagatavošana zudumu samazināšanai”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"50000.00","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 EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"08/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"01/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 01/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"08/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Pētījums “Poligona gāzes zudumu no atkritumu apglabāšanas šūnām novērtējums un priekšlikumu sagatavošana zudumu samazināšanai”","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"GEKO 2026/08/09","additionalProcurementTypeCode":null},"identifier":"e99bfd13-7b1b-48e1-b3fc-2fac686b8302","procurementProcedureIdentifier":"f2cd0e84-8c47-4d16-a990-1b66a5e28154","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Stopiņu pagasts, Ropažu novads, Rumbula","name":"SIA “Getliņi EKO”","role":"buyer","type":["pil","spsil"],"street":" Kaudzīšu iela 57","nutsCode":"LV00A","postCode":"LV-2121","department":null,"endPointId":null,"identifier":"40003367816","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"https://www.getlini.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/2147","authorityActivity":"gen-pub","defaultContactPoint":{"name":"SIA \"Getliņi EKO\"","telephone":"+37120225535","electronicMail":"iepirkumi@getlini.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","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":"Būvprojekta izstrāde un  autoruzraudzība objektam “Tilts pār Neriņu pie Austeriem C-30 Vīkuļi-Egļuciems 0,400 km,  Vīkuļi, Babītes pagasts”","contactPoint":{"id":1059,"name":"Konrādu iela 5, Mārupe, Mārupes novads, LV-2167","noticeId":null,"isDefault":false,"telephone":"+37122310150","electronicMail":"linda.klava@marupe.lv"},"cpvType":"71000000-8","additionalCpvType":["71248000-8"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181680","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/181680","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":539416,"name":"Būvprojekta izstrāde un  autoruzraudzība objektam “Tilts pār Neriņu pie Austeriem C-30 Vīkuļi-Egļuciems 0,400 km,  Vīkuļi, Babītes pagasts”","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Nolikumu"},{"winnerCriterionName":"Speciālista pieredze Kritērijs Nr. 2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Nolikumu"},{"winnerCriterionName":"Speciālista pieredze Kritērijs Nr. 3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Nolikumu"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":8,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"30/09/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"30/09/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Būvprojekta izstrāde un  autoruzraudzība objektam “Tilts pār Neriņu pie Austeriem C-30 Vīkuļi-Egļuciems 0,400 km,  Vīkuļi, Babītes pagasts”","mainNatureType":"services","additionalInformation":"Paredzamais Līguma izpildes termiņš: 195 (viens simts deviņdesmit piecu) dienu laikā no Līguma abpusējas parakstīšanas (noslēgšanas) dienas. Ja tiks veikta Būvprojekta ekspertīze - 240 (divi simti četrdesmit) dienu laikā no Līguma abpusējas parakstīšanas (noslēgšanas) dienas.  ","procurementIdentifier":"MNP 2026/104","additionalProcurementTypeCode":null},"identifier":"ec342381-b376-4660-9ea8-a6e306e13a1a","procurementProcedureIdentifier":"a453100d-1b6b-4fd2-a9a8-587fa8cac542","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Mārupes novads","name":"Mārupes novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Daugavas iela 29","nutsCode":"LV00A","postCode":"LV-2167","department":null,"endPointId":null,"identifier":"90000012827","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.marupe.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16800","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Mārupes novada pašvaldība, Iepirkumu nodaļa, Konrādu iela 5, Mārupe, Mārupes novads, LV - 2167","telephone":"+37167149860","electronicMail":"daiga.dzalba-sniedze@marupe.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"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":"Balss sakaru platformas modernizācija","contactPoint":{"id":1002,"name":"Latvijas Republikas prokuratūra","noticeId":null,"isDefault":true,"telephone":"+37167044545","electronicMail":"iepirkumi@lrp.gov.lv"},"cpvType":"72260000-5","additionalCpvType":["64200000-8"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181276","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":["1084046"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181276","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":539415,"name":"Balss sakaru platformas modernizācija","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"70000.00","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","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums ar viszemāko kopējo piedāvājuma cenu."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Balss sakaru platformas modernizācija","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LRP 2026/27","additionalProcurementTypeCode":null},"identifier":"44a0b858-be1e-4e9f-86ab-923250d1f35d","procurementProcedureIdentifier":"46f473e4-af1a-4f7d-b85b-dff9a9a45018","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Republikas prokuratūra","role":"buyer","type":["pil"],"street":"Kalpaka bulvāris 6","nutsCode":"LV00A","postCode":"LV-1801","department":null,"endPointId":null,"identifier":"90000022859","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.prokuratura.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/291","authorityActivity":"pub-os","defaultContactPoint":{"name":"Latvijas Republikas prokuratūra","telephone":"+37167044545","electronicMail":"iepirkumi@lrp.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"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":"Viļānu tranzītielas “P58 Viļāni—Preiļi—Špoģi posma Viļānos no 0,500 km līdz 2,590 km - posmā no dzelzceļa pārbrauktuves līdz darba šuvei pie Mehanizatoru ielas krustojuma” seguma atjaunošana","contactPoint":{"id":35769,"name":"Daniela Audijanova","noticeId":null,"isDefault":false,"telephone":"+37164607204","electronicMail":"daniela.audijanova@rezeknesnovads.lv"},"cpvType":"45233120-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181926","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181926","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":539439,"name":"Viļānu tranzītielas “P58 Viļāni—Preiļi—Špoģi posma Viļānos no 0,500 km līdz 2,590 km - posmā no dzelzceļa pārbrauktuves līdz darba šuvei pie Mehanizatoru ielas krustojuma” seguma atjaunošana","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"307000.00","optionsDescription":"Saskaņā ar līguma projekta 12.punktu.","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":"Kopējā cena (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"No piedāvājumiem, kas atbilst iepirkuma nolikuma prasībām, iepirkuma komisija izvēlas saimnieciski visizdevīgāko piedāvājumu, kuru nosaka, ņemot vērā tikai piedāvāto kopējo cenu (bez PVN)."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"Viļāni","placePerformanceRegion":"anyw-cou","placePerformanceStreet":"","placePerformancePostalCode":"LV-4650","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"P58 Viļāni—Preiļi—Špoģi posma Viļānos no 0,500 km līdz 2,590 km - posmā no dzelzceļa pārbrauktuves līdz darba šuvei pie Mehanizatoru ielas krustojuma (~20m tālāk aiz Mehanizatoru ielas ass)."},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Viļānu tranzītielas “P58 Viļāni—Preiļi—Špoģi posma Viļānos no 0,500 km līdz 2,590 km - posmā no dzelzceļa pārbrauktuves līdz darba šuvei pie Mehanizatoru ielas krustojuma” seguma atjaunošana","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RNP 2026/33","additionalProcurementTypeCode":null},"identifier":"ae8d719b-4a56-4401-ba33-b0dd1c1078c0","procurementProcedureIdentifier":"8ef4db81-fed3-4a53-890d-7d6c260cd8fb","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rēzekne","name":"Rēzeknes novada pašvaldība","role":"buyer","type":["pil"],"street":"Atbrīvošanas aleja 95A","nutsCode":"LV005","postCode":"LV-4601","department":null,"endPointId":null,"identifier":"90009112679","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.rezeknesnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/302","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rēzeknes novada pašvaldība","telephone":"+37164607171","electronicMail":"liana.prosko@rezeknesnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","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":"Stigošanas un dastošanas pakalpojums Madonas novada administratīvajā teritorijā","contactPoint":{"id":18,"telephone":"+37164860090","electronicMail":"pasts@madona.lv"},"cpvType":"77000000-0","additionalCpvType":["77230000-1"],"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":539414,"name":"Stigošanas un dastošanas pakalpojums Madonas novada administratīvajā teritorijā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"26/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski izdevīgāko piedāvājumu nosaka pēc cenas kritērija, t.i., izvēlas\npiedāvājumu ar zemāko līgumcenu attiecīgajā iepirkuma daļā. Līguma slēgšanas tiesības\npiešķir tam pretendentam, kura piedāvājums ir ar zemāko piedāvāto līgumcenu un atbilst\niepirkuma dokumentos noteiktajām prasībām."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Iepirkumu līguma Darbu izpildes vieta ir Madonas novada pašvaldības valdījumā esošajās teritorijās (teritorijas uzskaitītas nolikuma pielikumā “Tehniskā specifikācija” formā)."},"duration":[],"tenderingProcess":{"tenderValueLowest":"66200.00","frameworkAgreement":"none","tenderValueHighest":"266810.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":1,"contracts":[{"id":334076,"winners":[{"id":579758,"winnerType":"person","subcontracting":"yes","subcontractingValueType":null,"subcontractingValueKnown":true,"subcontractingPercentageKnown":true,"subcontractingValue":19860,"subcontractingPercentage":30,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":66200,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":681284,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203156118","name":"Sabiedrība ar ierobežotu atbildību \"LIBEL\"","websiteURI":"","street":"Sliežu iela 1","city":"Rīga","postCode":"LV-1005","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22814],"title":"Stigošanas un dastošanas pakalpojums Madonas novada administratīvajā teritorijā","identifier":"2.4.5/26/263","conclusionDate":"14/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178759","durationEndDate":"13/09/2028","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":"Stigošanas un dastošanas pakalpojums Madonas novada administratīvajā teritorijā","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"MNP 2026/33","additionalProcurementTypeCode":null},"identifier":"1284b967-f146-4bbd-9166-b00680f3247f","procurementProcedureIdentifier":"c9fad4df-6eda-4f87-afa1-038491748e14","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Madona","name":"Madonas novada pašvaldība","role":"cpb-acq","type":["pil"],"street":"Saieta laukums 1","nutsCode":"LV00C","postCode":"LV-4801","department":null,"endPointId":"https://latvija.lv/lv/Eaddress/write?address=_default@90000054572","identifier":"90000054572","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.madona.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/455","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Centrālā administrācija","telephone":"+37164860090","electronicMail":"pasts@madona.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"66200.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Informācijas piekļūstamības veicināšanas pakalpojumu nodrošināšana Dabas aizsardzības pārvaldes īstenojamo projektu ietvaros","contactPoint":{"id":321,"telephone":"+37125962446","electronicMail":"pasts@daba.gov.lv"},"cpvType":"79000000-4","additionalCpvType":["79552000-8","64216210-8"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1028901","1028886"],"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":539118,"name":"Informācijas piekļūstamības veicināšanas pakalpojumu nodrošināšana Dabas aizsardzības pārvaldes īstenojamo projektu ietvaros","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"10/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"CF_2021","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Saimnieciski izdevīgākais piedāvājums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikumu"},{"winnerCriterionName":"Saimnieciski izdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikumu"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"100.16","frameworkAgreement":"none","tenderValueHighest":"100.16","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":334071,"winners":[{"id":579751,"winnerType":"person","subcontracting":"not-known","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":681242,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003626172","name":"Sabiedrība ar ierobežotu atbildību \"Skrivanek Baltic\"","websiteURI":"","street":"Lāčplēša iela 87C","city":"Rīga","postCode":"LV-1011","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23129],"title":"PAKALPOJUMU LĪGUMS","identifier":"1.17.1/564/2026","conclusionDate":"25/06/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171693","durationEndDate":"30/11/2029","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":"Informācijas piekļūstamības veicināšanas pakalpojumu nodrošināšana Dabas aizsardzības pārvaldes īstenojamo projektu ietvaros","mainNatureType":"services","additionalInformation":"Finansēšanas avots: \n1) Projekts Nr. 6.1.1.7/1/24/I/001 “Purvu ekosistēmu atjaunošana ĪADT”;\n2) Eiropas Savienības Kohēzijas politikas 2021.–2027. gadam 2.2.3. specifiskā atbalsta mērķa \"Uzlabot dabas aizsardzību un bioloģisko daudzveidību, \"zaļo\" infrastruktūru, it īpaši pilsētvidē, un samazināt piesārņojumu\" 2.2.3.3. pasākuma \"Pasākumi bioloģiskās daudzveidības veicināšanai un saglabāšanai” trešās kārtas īstenošanas projekti t.sk. Eiropas Reģionālās attīstības fonda projekts Nr. 2.2.3.3/3/25/I/001 “Ieguldījums Natura 2000 Latvijā I”","procurementIdentifier":"DAP 2026/22-AK","additionalProcurementTypeCode":null},"identifier":"2430e1dc-6a0a-4749-aba0-dfcb6fde3859","procurementProcedureIdentifier":"738f7466-741b-4ce5-9e58-b6e70127601b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Sigulda","name":"Dabas aizsardzības pārvalde","role":"buyer","type":["pil"],"street":"Baznīcas iela 7","nutsCode":"LV00A","postCode":"LV-2150","department":null,"endPointId":null,"identifier":"90009099027","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.daba.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/355","authorityActivity":"env-pro","defaultContactPoint":{"name":"Dabas aizsardzības pārvalde","telephone":"+37125962446","electronicMail":"pasts@daba.gov.lv"}},"buyerData":[],"procedureLegalBasis":"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":"Pacientu funkcionālo gultu un skapīšu piegāde (ATKĀRTOTI)","contactPoint":{"id":38195,"name":"SIA Aizkraukles klīnika","noticeId":"1089353","isDefault":false,"telephone":"+37161513387","electronicMail":"info@aizkrauklesklinika.lv"},"cpvType":"33192100-3","additionalCpvType":["33192000-2"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":539116,"name":"Pacientu funkcionālo gultu piegāde","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"28/08/2026","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":"CENA"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":[{"id":334072,"winners":[{"id":579752,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":16200,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":681282,"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":null,"buyerList":[94024],"title":"Pacientu funkcionālo gultu piegāde","identifier":"Nr. 7-21/93/26","conclusionDate":"04/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178569","durationEndDate":"06/11/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":539117,"name":"Pacientu skapīšu pie gultas 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":"28/08/2026","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":"CENA"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":2,"contracts":[{"id":334075,"winners":[{"id":579757,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2196,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":681281,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003203301","name":"Sabiedrība ar ierobežotu atbildību \"UniKon\"","websiteURI":"","street":"Lielvārdes iela 8A","city":"Rīga","postCode":"LV-1006","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94024],"title":"Pacientu skapīšu piegāde","identifier":"Nr. 7-21/94/26","conclusionDate":"04/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178569","durationEndDate":"06/11/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Pacientu funkcionālo gultu un skapīšu piegāde (ATKĀRTOTI)","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AS 2026/11","additionalProcurementTypeCode":null},"identifier":"7e2942f8-91fd-420b-981d-989b0774ae36","procurementProcedureIdentifier":"9da137d5-4f65-47c3-aee7-37743df84717","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Aizkraukle","name":"SIA Aizkraukles klīnika","role":"buyer","type":["pil"],"choice":"1","street":"Bērzu iela 5","nutsCode":"LV009","postCode":"LV-5101","department":null,"endPointId":null,"identifier":"40003255337","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://amc.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1357","authorityActivity":"health","defaultContactPoint":{"name":"SIA Aizkraukles slimnīca","telephone":"+37165133873","electronicMail":"info@amc.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":2,"sum":"18396.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Flīģeļa piegāde Ķekavas mūzikas skolai","contactPoint":{"id":6807,"name":"Pārupes iela 3, Baldone, LV-2125","noticeId":"907784","isDefault":false,"telephone":"+37125666038","electronicMail":"iepirkumi@kekava.lv"},"cpvType":"37311100-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"ĶNP 2025/18"},"identifier":"c877b87f-1823-4787-ac52-08508d43da10","procurementProcedureIdentifier":"2f4fe330-2736-40fc-9cbc-1aec9efcb894","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":261583,"uuid":"53b22728-081f-46a4-bf4b-83cf23cb915d","winners":[{"id":448755,"uuid":"c3090b81-35b7-4f2f-89f8-1300715d9de5","lotId":428482,"winnerType":"person","tenderValue":"12388.43","businessParty":[{"name":"NPB SIA","companyId":"40203130405","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"12388,43"}],"buyerList":[22876],"contractTitle":"Par flīģeļa piegādi Ķekavas mūzikas skolai","durationEndDate":"19/05/2025","durationStartDate":null,"contractIdentifier":"1-13/25/5","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"14/05/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Autoriepu iegāde, montāža un glabāšana","contactPoint":[],"cpvType":"34351100-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":539115,"name":"Autoriepu iegāde, montāža un glabāšana","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"08/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Finanšu piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Līgumcena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":1,"contracts":[{"id":334069,"winners":[{"id":579749,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":18920.86,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":681234,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003849726","name":"Sabiedrība ar ierobežotu atbildību \"Auto motīvs\"","websiteURI":"","street":"Jūrkalnes iela 70","city":"Rīga","postCode":"LV-1029","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23050],"title":"Autoriepu iegāde, montāža un glabāšana","identifier":"LVC/2026/182","conclusionDate":"15/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179498","durationEndDate":"14/09/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Autoriepu iegāde, montāža un glabāšana","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LVC 2026/74","additionalProcurementTypeCode":null},"identifier":"e70eca66-b47e-4a41-b683-463de369c24a","procurementProcedureIdentifier":"7ca872d0-79e4-4d4f-9054-f97945597385","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Latvijas Valsts ceļi\"","role":"buyer","type":["pil"],"choice":"1","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":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"18920.86"}}},"clonedFrom":null,"draftContract":[]},{"name":"Ārējās ūdenstvertnes izbūve Lēdurgā, adrese: Emiļa Melngaiļa iela 2, Lēdurga, Lēdurgas pagasts, Siguldas novads","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":539114,"name":"Ārējās ūdenstvertnes izbūve Lēdurgā, adrese: Emiļa Melngaiļa iela 2, Lēdurga, Lēdurgas pagasts, Siguldas novads","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"24/07/2026","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":"Lēdurga","placePerformanceRegion":null,"placePerformanceStreet":"Emiļa Melngaiļa iela 6","placePerformancePostalCode":"LV-4012","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":334073,"winners":[{"id":579755,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":118542.09,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":681268,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"43603059760","name":"Sabiedrība ar ierobežotu atbildību \"IN GRUPA\"","websiteURI":"","street":"Dīķa iela 44","city":"Rīga","postCode":"LV-1004","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22942],"title":"Ārējās ūdenstvertnes izbūve Lēdurgā, adresē: Emiļa Melngaiļa iela 2, Lēdurga, Lēdurgas pagasts, Siguldas novads","identifier":"LĪGUMS Nr. SNP/2026/951","conclusionDate":"11/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171167","durationEndDate":"11/10/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Ārējās ūdenstvertnes izbūve Lēdurgā, adrese: Emiļa Melngaiļa iela 2, Lēdurga, Lēdurgas pagasts, Siguldas novads","mainNatureType":"works","procurementIdentifier":"SNP 2026/60","additionalProcurementTypeCode":null},"identifier":"8bd74e50-b28e-491c-a368-31109ed920a1","procurementProcedureIdentifier":"f37b97f0-357b-4c34-8635-a4526bca8c51","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":"118542.09"}}},"clonedFrom":null,"draftContract":[]},{"name":"Tautas tērpu izgatavošana un piegāde","contactPoint":{"id":222,"name":"Gaismas iela 19 k-9-1, Ķekava, Ķekavas novads, LV-2123","noticeId":null,"isDefault":false,"telephone":"+3718488","electronicMail":"iepirkumi@kekava.lv"},"cpvType":"98393000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ĶNP 2025/43"},"identifier":"9ce54856-0570-4984-a532-48522a18ea40","procurementProcedureIdentifier":"58c45cea-d0cb-429d-837a-84adb8c37b57","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":281688,"uuid":"65402c12-2365-4a63-9e26-541d70f919d5","winners":[{"id":483391,"uuid":"7ba65184-8cd2-47ca-97ce-9d6eb4d61c3f","lotId":458770,"winnerType":"person","tenderValue":"3850","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Mayra Latvia\"","companyId":"40203531245","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"3850"}],"buyerList":[22876],"contractTitle":"LĪgums par tautas tērpu izgatavošanu un piegādi","durationEndDate":"22/12/2025","durationStartDate":null,"contractIdentifier":"4-1/25/17","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"16/09/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Automātiskās balss ugunsgrēka apziņošanas sistēmas paplašināšana Baložu vidusskolā","contactPoint":{"id":2832,"name":"Pārupes iela 3, Baldone, Ķekavas novads, LV-2125","noticeId":null,"isDefault":false,"telephone":"+3718488","electronicMail":"iepirkumi@kekava.lv"},"cpvType":"45312100-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"ĶNP 2025/73"},"identifier":"f495df80-5860-4d6a-ba02-06ded9318346","procurementProcedureIdentifier":"f8278f5c-6126-40fc-817b-2092494cf407","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":289050,"uuid":"d98c6f38-0f7c-46e1-adc2-19d31df7b709","winners":[{"id":499203,"uuid":"6b338483-7c90-4ae8-a9fb-0bd586a234db","lotId":469790,"winnerType":"person","tenderValue":"21527.81","businessParty":[{"name":"SIA \"AP-HELP Group\"","companyId":"40203144227","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"21527,81"}],"buyerList":[22876],"contractTitle":"Automātiskās balss ugunsgrēka apziņošanas sistēmas paplašināšana Baložu vidusskolā","durationEndDate":"29/12/2025","durationStartDate":null,"contractIdentifier":"4-1/25/26","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"11/11/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Būvuzraudzības pakalpojumu sniegšana vienkāršotās atjaunošanas darbiem Jūrmalas valstspilsētas pašvaldības īpašumos un iestādēs","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":539110,"name":"Būvuzraudzības pakalpojumu sniegšana vienkāršotās atjaunošanas darbiem Jūrmalas valstspilsētas pašvaldības īpašumos un iestādēs","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"04/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Vidējā būvuzraudzības izmaksu procentu likme","winnerCriterionType":"cost","winnerAssignAlgorithm":"3","winnerCriterionNumber":1,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vidējā būvuzraudzības izmaksu procentu likme"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Līguma izpildes vieta – Jūrmalas valstspilsēta"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":11,"receivedNumberOfOffers":11,"receivedSubmissionsCount":null,"offersSubmittedElectronically":11}},"sequenceNumber":1,"contracts":[{"id":334070,"winners":[{"id":579750,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":30000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":681285,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103770182","name":"Sabiedrība ar ierobežotu atbildību \"BŪVĒLOGS projekti\"","websiteURI":"","street":"Vienības gatve 87B - 3","city":"Rīga","postCode":"LV-1004","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22870],"title":"PAKALPOJUMU LĪGUMS BŪVUZRAUDZĪBAI VIENKĀRŠOTĀS ATJAUNOŠANAS BŪVDARBIEM JŪRMALAS VALSTSPILSĒTAS PAŠVALDĪBAS ĪPAŠUMOS UN IESTĀDĒS","identifier":"1.1-16.4.3/26-542","conclusionDate":"15/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177393","durationEndDate":"15/03/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Būvuzraudzības pakalpojumu sniegšana vienkāršotās atjaunošanas darbiem Jūrmalas valstspilsētas pašvaldības īpašumos un iestādēs","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"JVA 2026/57","additionalProcurementTypeCode":null},"identifier":"5df90fb3-9827-41bf-a4b9-2a51c2cce08e","procurementProcedureIdentifier":"5df3e13b-6690-4f6e-985e-c4dfe07bc3f2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jūrmala","name":"Jūrmalas valstspilsētas administrācija ","role":"buyer","type":["pil"],"choice":"1","street":"Jomas ielā 1/5","nutsCode":"LV00A","postCode":"LV-2015","department":null,"endPointId":null,"identifier":"90000056357","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jurmala.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/17916","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Jūrmalas valstspilsētas administrācijas Iepirkumu birojs","telephone":"+37125704740","electronicMail":"inga.avota@jurmala.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"30000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Traktortehnikas tehniskā apkope, remonts un rezerves daļu iegāde","contactPoint":{"id":38194,"name":"SIA “Atkritumu apsaimniekošanas sabiedrība “PIEJŪRA””","noticeId":"1089344","isDefault":false,"telephone":"+37125620067","electronicMail":"iepirkumi@piejuraatkritumi.lv"},"cpvType":"50100000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1068175"],"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":539107,"name":"Traktortehnikas tehniskā apkope, remonts un rezerves daļu iegāde","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"15/09/2026","nonAwardJustification":"tch-pr-error","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"A kritērijs (Cena EUR bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā servisa darba stundu likme (EUR bez PVN/ stundā). Punkti pretendentu piedāvājumiem tiek aprēķināti pēc šādas formulas:\nA= A min./A pret x 60, kur:\nA – vērtējamā pretendenta iegūtais punktu skaits;\nA min. – zemākā piedāvātā servisa darba stundu likme (EUR bez PVN/ stundā);\nA pret. – vērtējamā pretendenta piedāvātā servisa darba stundu likme (EUR bez PVN/ stundā)."},{"winnerCriterionName":"B kritērijs (1 km izmaksas)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Izbraukums pie klienta, 1 km izmaksas (EUR bez PVN). Punkti pretendentu piedāvājumiem tiek aprēķināti pēc šādas formulas:\nB = B min./B pret x 20, kur: \nB – vērtējamā pretendenta iegūtais punktu skaits;\nB min. – zemākā piedāvātā izbraukuma pie klienta, 1 km izmaksas (EUR bez PVN);\nB pret. – vērtējamā pretendenta piedāvātā izbraukuma pie klienta, 1 km izmaksas (EUR bez PVN)."},{"winnerCriterionName":"C kritērijs (Atlaide)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atlaide materiāliem un rezerves daļām (%). Punkti pretendentu piedāvājumiem tiek aprēķināti pēc šādas formulas:\nC = C pret./C max x 10, kur:\nC - vērtējamā pretendenta\niegūtais punktu skaits;\nC pret. – vērtējamā pretendenta piedāvātā atlaide materiāliem un rezerves daļām;\nC max. – lielākā piedāvātā atlaide materiāliem un rezerves daļām."},{"winnerCriterionName":"D kritērijs (Attālums)","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Attālums no Pretendenta servisa bāzes līdz Tukuma pārkraušanas šķirošanas\nstacijai Dienvidu ielā 1, Tukumā, Tukuma novadā (km) (īsākais ceļš, pa kuru atļauta transporta kustība). Punkti pretendentu piedāvājumiem tiek aprēķināti pēc šādas formulas:\nD = D min./D pret x 10, kur:\nD – vērtējamā pretendenta iegūtais punktu skaits par tā piedāvāto attālumu no servisa bāzes vietas līdz Tukuma pārkraušanas šķirošanas stacijai Dienvidu ielā 1, Tukumā, Tukuma novadā;\nD min. – piedāvājumos norādītais mazākais attālums km (īsākais ceļš, pa kuru atļauta transporta kustība);\nD pret. – vērtējamā pretendenta piedāvājumā norādītais attālums km (īsākais ceļš, pa kuru atļauta transporta kustība)."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Līguma izpildes vietas: \n1) Tukuma atkritumu pārkraušanas-šķirošanas stacija Dienvidu iela 1, Tukums, Tukuma novads;\n2) CSA poligonā “Janvāri” Talsu novads, Laidzes pagasts;\n3) Rojas pārkraušanas-šķirošanas stacija, Roja, Talsu novads;\n4) Jūrmalas pārkraušanas-šķirošanas stacija, Jūrmala, Ventspils šoseja 61.\n"},"duration":[],"tenderingProcess":{"tenderValueLowest":"40000.00","frameworkAgreement":"none","tenderValueHighest":"40000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"Traktortehnikas tehniskā apkope, remonts un rezerves daļu iegāde","mainNatureType":"services","additionalInformation":"Atklāts konkurss ir pārtraukts, pamatojoties uz Ministru kabineta 28.02.2017.noteikumu Nr.107 “Iepirkuma procedūru un metu konkursu norises kārtība” 230.punktu, ņemot vērā nepieciešamību pārskatīt nolikuma prasības. ","procurementIdentifier":"PIEJŪRA 2026/17","additionalProcurementTypeCode":null},"identifier":"84e6f448-ed75-48f4-82db-20fc10b1a73c","procurementProcedureIdentifier":"229f0842-1134-4283-a22d-1319e6782770","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Tukums, Tukuma novads","name":"SIA \"Atkritumu apsaimniekošanas sabiedrība \"PIEJŪRA\"\"","role":"buyer","type":["pil"],"street":"Raudas iela 30C","nutsCode":"LV00B","postCode":"LV-3101","department":null,"endPointId":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1459","identifier":"40003525848","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://piejuraatkritumi.lv","websiteURIClient":"https://piejuraatkritumi.lv","authorityActivity":"env-pro","defaultContactPoint":{"name":"SIA “Atkritumu apsaimniekošanas sabiedrība “PIEJŪRA””","telephone":"+37126156325","electronicMail":"iepirkumi@piejuraatkritumi.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":"Alpīnisma ekipējuma iegāde (4 gadi)","contactPoint":{"id":38193,"name":"Jaunsmilgas, Runtorta, Isnaudas pagasts, Ludzas novads, LV-5701","noticeId":"1089342","isDefault":false,"telephone":"+37167209722","electronicMail":"daina.misane@rs.gov.lv"},"cpvType":"35113000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":539106,"name":"Alpīnisma ekipējuma iegāde (4 gadi)","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"02/09/2026","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":"Finanšu piedāvājuma kopējo cenu summa"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":1,"contracts":[{"id":334068,"winners":[{"id":579746,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":14000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":681275,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103319066","name":"SIA NT Force","websiteURI":"","street":"Matrožu iela 12","city":"Rīga","postCode":"LV-1048","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]},{"id":579747,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":2,"tenderValue":13975,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":681276,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"50203090091","name":"Sabiedrība ar ierobežotu atbildību \"JP SOLUTIONS\"","websiteURI":"","street":"Dagmāras iela 4 - 6","city":"Rīga","postCode":"LV-1007","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]},{"id":579748,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":3,"tenderValue":13975,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":681277,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103868193","name":"Sabiedrība ar ierobežotu atbildību \"Sentios\"","websiteURI":"","street":"Duntes iela 23A","city":"Rīga","postCode":"LV-1005","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[96211],"title":"Vispārīgā vienošanās par alpīnisma ekipējuma iegādi (4 gadi)","identifier":"384/2026","conclusionDate":"15/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179331","durationEndDate":"14/09/2030","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Alpīnisma ekipējuma iegāde (4 gadi)","mainNatureType":"supplies","additionalInformation":"1.pārdevējs ar viszemāko cenu -SIA NT Force \n2.pārdevējs (nākamais piedāvājums ar viszemāko cenu-SIA JP Solutions\n3.pārdevējs (nākamais piedāvājums ar viszemāko cenu-SIA Sentios","procurementIdentifier":"VRS 2026/34-02-ASOP","additionalProcurementTypeCode":null},"identifier":"50b51a3c-9296-48fc-b064-5d9373ab2bd4","procurementProcedureIdentifier":"a16f07d1-afd1-4b24-aed8-6e25145004ac","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts robežsardze","role":"buyer","type":["pil"],"choice":"1","street":"Rūdolfa iela 5","nutsCode":"LV00A","postCode":"LV-1012","department":null,"endPointId":null,"identifier":"90000086402","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.rs.gov.lv","websiteURIClient":"http://www.rs.gov.lv/index.php?id=1101&amp;amp;top=0","authorityActivity":"pub-os","defaultContactPoint":{"name":"4. kabinets, &quot;Jaunsmilgas&quot;, Isnaudas pagasts, Ludzas novads, Latvija","telephone":"+37165703980","electronicMail":"leonards.kukjans@rs.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":3,"sum":"41950.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvprojekta “Ēku kompleksa jaunbūve, “Metenis” Mežāres pag., Jēkabpils nov.” izmaiņu izstrāde","contactPoint":{"id":1089,"name":"Vita Roķe","noticeId":null,"isDefault":false,"telephone":"+37125738184","electronicMail":"vita.roke@vamoic.gov.lv"},"cpvType":"71000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"adjil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"neg-wo-call","previousPlanningNoticeId":null,"reviewDeadlineDescription":"1) 10 dienu laikā pēc dienas, kad Aizsardzības un drošības jomas iepirkumu likuma 52. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Aizsardzības un drošības jomas iepirkumu likuma52. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":"additional","directAwardJustificationText":"Sarunu procedūra tiek rīkota, saskaņā ar Aizsardzības un drošības jomas iepirkumu likuma 6. panta sestās daļas 11. punktu, nepublicējot paziņojumu par līgumu Iepirkumu uzraudzības biroja tīmekļvietnē. ","directAwardJustificationPreviousProcedureIdentifier":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":539099,"name":"Būvprojekta “Ēku kompleksa jaunbūve, “Metenis” Mežāres pag., Jēkabpils nov.” izmaiņu izstrāde","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":false,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"20/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Pretendentam tiek piešķirtas līguma slēgšanas tiesības, ja tas ir iesniedzis sarunu procedūras nolikumam atbilstošu, saimnieciski visizdevīgāko piedāvājumu ar zemāko cenu EUR (bez PVN)."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jēkabpils","placePerformanceRegion":null,"placePerformanceStreet":"\"\"Metenis\"","placePerformancePostalCode":"5226","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":"“Metenis” Mežāres pag., Jēkabpils nov."},"duration":[],"tenderingProcess":{"tenderValueLowest":"28875.00","frameworkAgreement":"none","tenderValueHighest":"28875.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":334066,"winners":[{"id":579743,"winnerType":"person","subcontracting":"yes","subcontractingValueType":null,"subcontractingValueKnown":true,"subcontractingPercentageKnown":null,"subcontractingValue":4620,"subcontractingPercentage":null,"subcontractingDescription":"Ceļu projektēšana","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":28875,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":681230,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"50003752271","name":"Sabiedrība ar ierobežotu atbildību \"Citrus Solutions\"","websiteURI":"","street":"Dzirnavu iela 105","city":"Rīga","postCode":"LV-1011","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23031],"title":"Būvprojekta “Ēku kompleksa jaunbūve, “Metenis” Mežāres pag., Jēkabpils nov.” izmaiņu izstrāde","identifier":"P/2026-10","conclusionDate":"09/09/2026","url":"https://www.vamoic.gov.lv","durationEndDate":"21/10/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"description":"Būvprojekta “Ēku kompleksa jaunbūve, “Metenis” Mežāres pag., Jēkabpils nov.” izmaiņu izstrāde","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VAMOIC 2026/87","additionalProcurementTypeCode":null},"identifier":"742a268a-9390-4f2f-b091-7ae04b8b2ad7","procurementProcedureIdentifier":"39d68ec1-9a6d-4a36-95c0-d4ac79cc803c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības militāro objektu un iepirkumu centrs","role":"buyer","type":["pil"],"street":"Ernestīnes iela 34","nutsCode":"LV00A","postCode":"LV-1083","department":null,"endPointId":null,"identifier":"90009225180","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vamoic.gov.lv","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"defence","defaultContactPoint":{"name":"Lietvedība","telephone":"+37167300200","electronicMail":"pasts@vamoic.gov.lv"}},"buyerData":[],"procedureLegalBasis":"adjil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"28875.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Ļaunprogrammatūras automatizētas analīzes (sandbox) risinājuma iegāde","contactPoint":{"id":588,"name":"Administratīvās pārvaldes Iepirkumu daļa","noticeId":null,"isDefault":true,"telephone":"+37167120208","electronicMail":"ramona.jurke@vid.gov.lv"},"cpvType":"72416000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement/Commissions/181924","deadlineTimeComment":"29/09/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Procurement/Commissions/181924"},"lots":{},"procurementProject":{"description":"Ļaunprogrammatūras automatizētas analīzes (sandbox) risinājuma iegāde","mainNatureType":"services","additionalInformation":null},"identifier":"e26ac1f2-eb83-4184-8f98-13d5a07877a1","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts ieņēmumu dienests","type":["pil"],"street":"Talejas iela 1","nutsCode":"LV00A","postCode":"LV-1978","department":"Administratīvā pārvalde Iepirkumu daļa","endPointId":null,"identifier":"90000069281","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vid.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/498","authorityActivity":"econ-aff","defaultContactPoint":{"name":"Administratīvās pārvaldes Iepirkumu daļa","telephone":"+37167120208","electronicMail":"ramona.jurke@vid.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Mārupes novada pirmsskolas izglītības iestāžu “Zīļuks” un “Mārupīte” sistēmu darbības inspekcija un tehniskā uzturēšana","contactPoint":{"id":399,"telephone":"+37167149860","electronicMail":"daiga.dzalba-sniedze@marupe.lv"},"cpvType":"50700000-2","additionalCpvType":["50324100-3"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1075877"],"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":539098,"name":"Mārupes novada pirmsskolas izglītības iestāžu “Zīļuks” un “Mārupīte” sistēmu darbības inspekcija un tehniskā uzturēšana","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":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":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saskaņā ar Konkursa nolikumu, vērtēšanasd kritērijs: saimnieciski visizdevīgākais piedāvājums ar zemāko cenu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Pirmsskolas izglītības iestāde “Zīļuks”, Ozolu iela 2, Jaunmārupe, Mārupes pagasts, Mārupes novads;\nPirmsskolas izglītības iestāde “Mārupīte”, Viskalnu iela 4a, Tīraine, Mārupes novads "},"duration":[],"tenderingProcess":{"tenderValueLowest":"139999.99","frameworkAgreement":"none","tenderValueHighest":"139999.99","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":334063,"winners":[{"id":579739,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":139999.99,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":681218,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003635527","name":"SIA \"Industry Service Partner\"","websiteURI":"","street":"Zemeņu iela 74","city":"Jūrmala","postCode":"LV-2008","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[93600],"title":"Par ēku iekšējo inženiersistēmu apkopi un remontdarbiem","identifier":"1/4-2.1/321-2026","conclusionDate":"11/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178553","durationEndDate":"10/09/2029","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":"Mārupes novada pirmsskolas izglītības iestāžu “Zīļuks” un “Mārupīte” sistēmu darbības inspekcija un tehniskā uzturēšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"MNP 2026/77","additionalProcurementTypeCode":null},"identifier":"a642b1dc-e32a-4dee-83ef-779b2ff5c1e8","procurementProcedureIdentifier":"608201a1-d8c1-49ce-a727-82eada5d88af","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-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"139999.99"}}},"clonedFrom":null,"draftContract":[]},{"name":"SIA “H2O manufaktūra” būvniecības pakalpojumu sniegšana","contactPoint":{"id":38191,"name":"Ingus Diķis","noticeId":"1089334","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":539092,"name":"SIA “H2O manufaktūra” būvniecības pakalpojumu sniegšana","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"15/09/2026","nonAwardJustification":"other","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":null,"euFundedName":"LAD","selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsName2":"Atbalsts ieguldījumiem pārstrādē","contractEuFundsIdentifier":null},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"receivedSubmissionsCount":0,"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"SIA “H2O manufaktūra” būvniecības pakalpojumu sniegšana","mainNatureType":"works","additionalInformation":"Pretendentiem, kuri nolēmuši piedalīties iepirkumā, lai saņemtu pilnu konkursa nolikumu – ir jānosūta pieteikums konkursa nolikuma saņemšanai uz e-pasta adresi: ingus@1b.lv . \n\nKļūda tehniskajā dokumentācijā.","procurementIdentifier":"H2O MANUFAKTŪRA 09/2026-01","additionalProcurementTypeCode":null},"identifier":"0fd0ab4b-df99-4266-8522-b91a355a399f","procurementProcedureIdentifier":"a498cc4a-d10e-4ea3-a204-8c2638e4fe63","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA \"H2O manufaktūra\"","role":null,"type":["mk104"],"street":"Brīvības gatve 401C","nutsCode":"LV00A","postCode":"LV-1024","department":"","endPointId":null,"identifier":"40003557646","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"https://bruzismanufaktura.lv/","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Ingus Diķis","telephone":"+37126468611","electronicMail":"ingus@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":"Audiogrāmatu sistēmas BALSS mobilās lietotnes izstrāde Android operētājsistēmai","contactPoint":[],"cpvType":"72200000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":539091,"name":"Audiogrāmatu sistēmas BALSS mobilās lietotnes izstrāde Android operētājsistēmai","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"03/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"5. pielikums"},{"winnerCriterionName":"K2 — multimediju/audio lietotņu pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"3. pielikums; projekts ar audio/video straumēšanu, lejupielādi vai bezsaistes atskaņošanu"},{"winnerCriterionName":"K3 — piekļūstamu mobilo lietotņu pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"3. pielikums; klienta apliecinājums, testēšanas pārskats, piekļūstamības paziņojums vai līdzvērtīgs pierādījums"}],"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":334061,"winners":[{"id":579740,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":17998,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":681219,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"44103131932","name":"Sabiedrība ar ierobežotu atbildību \"WEB MASTERS\"","websiteURI":"","street":"Salacas iela 32 - 46","city":"Rīga","postCode":"LV-1019","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":null,"buyerList":[95864],"title":"Audiogrāmatu sistēmas BALSS mobilās lietotnes izstrāde Android operētājsistēmai","identifier":"2-24/2026-19","conclusionDate":"10/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179686","durationEndDate":"30/06/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Audiogrāmatu sistēmas BALSS mobilās lietotnes izstrāde Android operētājsistēmai","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LNerB 2026/3","additionalProcurementTypeCode":null},"identifier":"6f2abcb2-a208-40fd-819c-658b396de4e3","procurementProcedureIdentifier":"b892ff66-11bd-4e6e-a4d8-4d7937f69053","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Neredzīgo bibliotēka","role":"buyer","type":["pil"],"choice":"1","street":"Strazdumuižas iela 80","nutsCode":"LV00A","postCode":"LV-1024","department":null,"endPointId":null,"identifier":"90000057460","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.neredzigobiblioteka.lv/","websiteURIClient":"http://www.neredzigobiblioteka.lv/","authorityActivity":"rcr","defaultContactPoint":{"name":"Maija Vīksne","telephone":"+37167514511","electronicMail":"maija.viksne@lnerb.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":"17998.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Jaunu, trafarētu un aprīkotu operatīvo automašīnu noma Rīgas valstspilsētas pašvaldības policijas vajadzībām","contactPoint":{"id":41,"name":"Rīgas valstspilsētas Centrālās administrācijas  Iepirkumu pārvalde ","noticeId":null,"isDefault":true,"telephone":"+37167026773","electronicMail":"ca.ip@riga.lv"},"cpvType":"34114200-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181702","deadlineTimeComment":"29/09/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181702"},"lots":{},"procurementProject":{"description":"Jaunu, trafarētu un aprīkotu operatīvo automašīnu noma Rīgas valstspilsētas pašvaldības policijas vajadzībām","mainNatureType":"supplies","additionalInformation":null},"identifier":"1ccdcaa2-c272-4524-8dff-edf6a10666e0","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Centrālās administrācijas Iepirkumu pārvalde","type":["pil"],"street":"Rātslaukums 1","nutsCode":"LV00A","postCode":"LV-1539","department":null,"endPointId":null,"identifier":"40900039849","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.riga.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21566","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rīgas valstspilsētas Centrālās administrācijas  Iepirkumu pārvalde ","telephone":"+37167026773","electronicMail":"ca.ip@riga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Pilsētas sabiedriskā transporta un infrastruktūras savienojuma ar dzelzceļa staciju Šķirotava- Dzelzceļa sliežu Dienvidu puse veloinfrastruktūras izbūve","contactPoint":{"id":27100,"name":"Ieva Čakša","noticeId":"1050985","isDefault":false,"telephone":"+37167012739","electronicMail":"ieva.caksa@riga.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Pilsētas sabiedriskā transporta un infrastruktūras savienojuma ar dzelzceļa staciju Šķirotava- Dzelzceļa sliežu Dienvidu puse veloinfrastruktūras izbūve","additionalInformation":null,"procurementIdentifier":"AMD 2025/85"},"identifier":"064d21ea-c94c-48db-a76c-693dce087503","procurementProcedureIdentifier":"fdc5c6d3-bf20-4dca-a725-de2e69d1ee98","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Ārtelpas un mobilitātes departaments","role":"buyer","type":["pil"],"street":"Ģertrūdes iela 36","nutsCode":"LV00A","postCode":"LV-1011","department":null,"endPointId":null,"identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rdsd.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/23328","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rīgas valstspilsētas pašvaldības Ārtelpas un mobilitātes departaments","telephone":"+37167012739","electronicMail":"rita.kocane@riga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"mod-nons","modificationDescription":"Apmaksājamās summas palielinājums","modificationReasonDescription":"Apmaksājamās summas pārrēķins "},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":313037,"uuid":"09a698a2-ee02-4f35-b879-a86a1bb74b1a","winners":[{"uuid":"88824676-21f4-41be-8ed7-2bfd27f79bef","lotId":492437,"winnerType":"person","tenderValue":"931914.79","businessParty":[{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību CBF \"Ļ-KO\"","street":"Saulrieta krastmala 49","postCode":"LV-1063","companyId":"40003196584","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":[23055],"unpublished":[],"contractTitle":"Līgums","durationEndDate":"30/06/2026","durationStartDate":"","contractIdentifier":"AMD-26-587-li","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"03/03/2026","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"UV gaismošanas iekārtas sietspiedes trafaretu izgatavošanai piegāde un uzstādīšana","contactPoint":{"id":38190,"name":"LMA","noticeId":"1089330","isDefault":false,"telephone":"+37126586283","electronicMail":"Sanda.Runte@lma.lv"},"cpvType":"42991200-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181905","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/181905","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":539090,"name":"UV gaismošanas iekārtas sietspiedes trafaretu izgatavošanai piegāde un uzstādīšana","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"15000.00","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Saimnieciski visizdevīgākais","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstība tehniskajām prasībām"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":1,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"30/09/2026","publicOpeningTime":"12:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"30/09/2026","deadlineReceiptTendersEndTime":"08:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"UV gaismošanas iekārtas sietspiedes trafaretu izgatavošanai piegāde un uzstādīšana","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LMA 2026/16","additionalProcurementTypeCode":null},"identifier":"38a19f59-62b7-4262-aefa-1d754f706354","procurementProcedureIdentifier":"4b5d2303-c152-41f0-ba87-40629e9a4908","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Mākslas akadēmija","role":"buyer","type":["pil"],"choice":"1","street":"Kalpaka bulvāris 13","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90000029965","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1405","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1405","authorityActivity":"education","defaultContactPoint":{"name":"Sanda Runte","telephone":"+37126586283","electronicMail":"sanda.runte@lma.lv"}},"buyerData":[],"procedureLegalBasis":"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":"FLUX transportēšanas slāņa (FLUX TL) aktualizācija un pieslēgšana TerraVision VMS sistēmai","contactPoint":{"id":38189,"name":"Laine Evita Mežale","noticeId":"1089329","isDefault":false,"telephone":"+37129391037","electronicMail":"iepirkumi@vvd.gov.lv"},"cpvType":"72262000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179987","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/179987","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":539093,"name":"FLUX transportēšanas slāņa (FLUX TL) aktualizācija un pieslēgšana TerraVision VMS sistēmai","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"17484.17","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":true,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"\tZemāka cena EUR bez PVN"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":5,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"30/09/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"30/09/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"FLUX transportēšanas slāņa (FLUX TL) aktualizācija un pieslēgšana TerraVision VMS sistēmai","mainNatureType":"services","additionalInformation":"Iepirkums tiek finansēts no Eiropas Jūrlietu, zvejniecības un akvakultūras fonda (EJZAF) līdzekļiem","procurementIdentifier":"VVD 2026/20","additionalProcurementTypeCode":null},"identifier":"b1685676-12c3-4a68-816c-212a7cb9de25","procurementProcedureIdentifier":"a88c8494-ae7d-43ee-94a5-7b2cd37d30bd","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":"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":"Upesciema centra teritorijas attīstības  koncepcijas izstrāde","contactPoint":{"id":629,"name":"Ropažu novada pašvaldība","noticeId":null,"isDefault":true,"telephone":"+37125419952","electronicMail":"iepirkums@ropazi.lv"},"cpvType":"71400000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181333","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"15/09/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181333","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":539087,"name":"Upesciema centra teritorijas attīstības  koncepcijas izstrāde","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Piedāvājums ar viszemāko līgumcenu EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājums ar viszemāko līgumcenu EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":10,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"30/09/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"30/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Upesciema centra teritorijas attīstības  koncepcijas izstrāde","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RNP 2026/101","additionalProcurementTypeCode":null},"identifier":"9ed052cd-4651-467b-85ae-6312d20f70a4","procurementProcedureIdentifier":"28502fe9-21cd-4749-99ce-f0cda07c2bad","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":{"identifier":"931d207c-4826-4188-9d4f-4dd7399b56c6","noticeType":"pil-planned-contract","formVersion":12,"procurementProcedureIdentifier":"28502fe9-21cd-4749-99ce-f0cda07c2bad"},"draftContract":[]},{"name":"Būvprojekta izstrāde un būvdarbi objektā “Telpas pārbūve ēkā (006), Pils rajonā 38, Jēkabpilī”","contactPoint":{"id":9406,"name":"Sintija Toma","noticeId":null,"isDefault":false,"telephone":"+37167300200","electronicMail":"sintija.toma@vamoic.gov.lv"},"cpvType":"45000000-7","additionalCpvType":["71000000-8"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177390","isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 30/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177390","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":539089,"name":"Būvprojekta izstrāde un būvdarbi objektā “Telpas pārbūve ēkā (006), Pils rajonā 38, Jēkabpilī”","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":"Līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jēkabpils","placePerformanceRegion":null,"placePerformanceStreet":"Pils rajons 38","placePerformancePostalCode":"LV-5202","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":8,"renewalMaximum":2,"durationEndDate":"","durationStartDate":"","renewalDescription":"2"},"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":{}}],"procurementProject":{"description":"Būvprojekta izstrāde un būvdarbi objektā “Telpas pārbūve ēkā (006), Pils rajonā 38, Jēkabpilī”","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"VAMOIC 2026/95","additionalProcurementTypeCode":["services"]},"identifier":"f08819fa-1951-40ac-9783-d41f0e7a6937","procurementProcedureIdentifier":"c6bc1912-afea-48c3-a6d4-60a3946f4be9","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības militāro objektu un iepirkumu centrs","role":"buyer","type":["pil"],"street":"Ernestīnes iela 34","nutsCode":"LV00A","postCode":"LV-1083","department":null,"endPointId":null,"identifier":"90009225180","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vamoic.gov.lv","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"defence","defaultContactPoint":{"name":"Lietvedība","telephone":"+37167300200","electronicMail":"pasts@vamoic.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","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":"Elektromateriālu iegāde (zemsprieguma kabeļi un sadalnes)","contactPoint":{"id":2633,"telephone":"+37167108704","electronicMail":"lvrtc@lvrtc.lv"},"cpvType":"31000000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LVRTC 2026/23"},"identifier":"11b7248e-5a9f-4a11-b76e-d75c5247e89a","procurementProcedureIdentifier":"b45542bb-5ce5-4066-8e9b-cecbca50f4f7","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":328505,"uuid":"abb7c5bf-6ed1-4647-8d7b-8ae7c90b5ab2","winners":[{"id":572676,"uuid":"18db0dcd-e9fb-45a4-9867-1645eda7fe9f","lotId":null,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"EK SISTĒMAS\"","companyId":"40003319178","countryCode":"LVA","isNaturalPerson":false}]},{"id":572677,"uuid":"a5940ef5-a93a-48a9-a4fc-6e347e5621d7","lotId":null,"winnerType":"person","tenderValue":"5472.35","businessParty":[{"name":"SIA \"Energokomplekss\"","companyId":"40003856361","countryCode":"LVA","isNaturalPerson":false}]},{"id":572678,"uuid":"9db6243a-2c2b-4e33-9c5a-7781aede0b2f","lotId":null,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Lucidus\"","companyId":"40003894734","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22850],"contractTitle":"Vispārīgā vienošanās Nr. 08-01-08/2026/IK-24","durationEndDate":"09/09/2026","durationStartDate":"19/08/2026","contractIdentifier":"08-01-08/2026/IK-24","frameworkAgreement":"fa-w-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"08/07/2026","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Sporta pasākuma “Jūrmalas velomaratons” organizēšana","contactPoint":{"id":244,"name":"Jūrmalas valstspilsētas administrācijas Iepirkumu birojs","noticeId":null,"isDefault":true,"telephone":"+37125704740","electronicMail":"inga.avota@jurmala.lv"},"cpvType":"92622000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract-social","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181869","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 22/09/2026","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"cor-buy","changeDescription":"Prasību sadaļa EIS papildināta ar atsevišķu sadaļu piedāvājuma nodrošinājuma ievietošanai.","changeReasonDescription":"Tehniskas kļūdas labojums EIS ","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181869","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":539085,"name":"Sporta pasākuma “Jūrmalas velomaratons” organizēšana","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":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Līgumcena EUR, neieskaitot PVN, dalībnieku reģistrācijas maksu un trešo personu līdzfinansējumu"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Jūrmalas valstspilsētas teritorija"},"duration":{"durationOther":null,"termSelection":"interval","durationPeriod":"","durationEndDate":"25/10/2026","durationStartDate":"07/10/2026"},"tenderingProcess":{"futureNotice":"","maxParticipants":null,"publicOpeningDate":"24/09/2026","publicOpeningTime":"12:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"22/09/2026","isSetMaxParticipants":false,"typeFrameworkAgreement":null,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 22/09/2026","deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"24/09/2026","deadlineReceiptTendersEndTime":"12:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Sporta pasākuma “Jūrmalas velomaratons” organizēšana","mainNatureType":"services","additionalInformation":"Iepirkums tiek veikts citas iestādes - Jūrmalas Izglītības pārvaldes - vajadzībām. Līgumu slēgs Jūrmalas Izglītības pārvalde (tehnisku problēmu dēļ minēto nav iespējams norādīt PVS publikācijā).","procurementIdentifier":"JVA 2026/87","additionalProcurementTypeCode":null},"identifier":"69d9091e-88ac-42a1-8be7-0001941ad23e","procurementProcedureIdentifier":"a972a5f4-6df0-44b0-93db-6d8f72d164df","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jūrmala","name":"Jūrmalas valstspilsētas administrācija ","role":"cpb-acq","type":["pil"],"street":"Jomas ielā 1/5","nutsCode":"LV00A","postCode":"LV-2015","department":null,"endPointId":null,"identifier":"90000056357","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jurmala.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/17916","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Jūrmalas valstspilsētas administrācijas Iepirkumu birojs","telephone":"+37125704740","electronicMail":"inga.avota@jurmala.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"050cb081-ef88-4fa4-be84-1ed2856845f6","noticeType":"pil-contract-social","formVersion":12,"procurementProcedureIdentifier":"a972a5f4-6df0-44b0-93db-6d8f72d164df"},"draftContract":[]},{"name":"Dzīvojamo māju ventilācijas kanālu un dūmvadu tīrīšana SIA “Ādažu Namsaimnieks” vajadzībām","contactPoint":[],"cpvType":"90915000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":539084,"name":"Dzīvojamo māju ventilācijas kanālu un dūmvadu tīrīšana SIA “Ādažu Namsaimnieks” vajadzībām","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"02/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Kopējā zemākā cena (EUR bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā zemākā cena (EUR bez PVN)"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ādaži","placePerformanceRegion":null,"placePerformanceStreet":"Ādažu novads","placePerformancePostalCode":"LV-2164","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":1,"contracts":[{"id":334059,"winners":[{"id":579735,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":30000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":681208,"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":null,"buyerList":[23174],"title":"Par dzīvojamo māju ventilācijas kanālu un dūmvadu tīrīšanu  SIA “Ādažu Namsaimnieks” vajadzībām","identifier":"ĀNS/3-21.2/26/85","conclusionDate":"08/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180063","durationEndDate":"07/09/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Dzīvojamo māju ventilācijas kanālu un dūmvadu tīrīšana SIA “Ādažu Namsaimnieks” vajadzībām","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ĀN 2026/8","additionalProcurementTypeCode":null},"identifier":"1d23d74f-5be2-4b12-b27d-cbf291b81ed9","procurementProcedureIdentifier":"10770d94-620c-49cd-aefa-17c52db7d018","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ādaži","name":"Sabiedrība ar ierobežotu atbildību \"ĀDAŽU NAMSAIMNIEKS\"","role":"buyer","type":["pil"],"choice":"1","street":"Gaujas iela 16, Ādažu nov.","nutsCode":"LV00A","postCode":"LV-2164","department":null,"endPointId":null,"identifier":"40003422041","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"https://adazunamsaimnieks.lv/","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"hc-am","defaultContactPoint":{"name":"Klientu apkalpošanas centrs","telephone":"+37167996660","electronicMail":"info@adazunamsaimnieks.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"30000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"BARD (vai analogs) biopsijas pistoļu adatu piegāde","contactPoint":{"id":6740,"telephone":"+37167069794","electronicMail":"anna.stinkevica@stradini.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["939984"],"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":539082,"name":"BARD (vai analogs) biopsijas pistoļu adatu piegāde","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"14/08/2024","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"cena","winnerCriterionType":"price","winnerAssignAlgorithm":null,"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":"98232.50","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"98232.50","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":334058,"winners":[{"id":579734,"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":681206,"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":"fa-wo-rc","buyerList":[22966],"title":"BARD (vai analogs) biopsijas pistoļu adatu piegāde","identifier":"VISPĀRĪGĀ VIENOŠANĀS Nr. SKUS 557/24 -VV","conclusionDate":"19/08/2024","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/128353","durationEndDate":"18/08/2027","actualDurationEndDate":null,"frameworkEstimatedValue":105000,"frameworkMaximumValue":105000,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]}],"procurementProject":{"note":null,"description":"BARD (vai analogs) biopsijas pistoļu adatu piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"PSKUS 2024/142.","additionalProcurementTypeCode":null},"identifier":"e80897fc-a979-4a54-a3d4-dbd51ec683da","procurementProcedureIdentifier":"24a39fec-a8ad-47f0-bf7f-e85fa5ce460f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Paula Stradiņa klīniskā universitātes slimnīca\"","role":"buyer","type":["pil"],"street":"Pilsoņu iela 13","nutsCode":"LV00A","postCode":"LV-1002","department":null,"endPointId":"","identifier":"40003457109","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.stradini.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/379","authorityActivity":"health","defaultContactPoint":{"name":"Iepirkumu daļa, D-13 korpuss, 2.stāvs","telephone":"+37167069780","electronicMail":"stradini@stradini.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":1,"sum":"105000.00"},"estimatedValue":{"cnt":1,"sum":"105000.00"},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Maģistrālās kanalizācijas posma pārbūve Ezermalas ielā 6, Rīgā","contactPoint":{"id":9406,"name":"Sintija Toma","noticeId":null,"isDefault":false,"telephone":"+37167300200","electronicMail":"sintija.toma@vamoic.gov.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":"VAMOIC 2025/138"},"identifier":"ffbf377e-53d5-42d7-9ef6-f34b8038a396","procurementProcedureIdentifier":"e408056c-4289-4815-ab9e-9eed421bb0cb","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības militāro objektu un iepirkumu centrs","role":"buyer","type":["pil"],"choice":"1","street":"Ernestīnes iela 34","nutsCode":"LV00A","postCode":"LV-1083","department":null,"endPointId":null,"identifier":"90009225180","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vamoic.gov.lv","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"defence","defaultContactPoint":{"name":"Lietvedība","telephone":"+37167300200","electronicMail":"pasts@vamoic.gov.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":317919,"uuid":"23922024-4799-484d-a5f0-5abacd8b118f","winners":[{"id":555710,"uuid":"99bee422-2ff0-45d9-ab57-68c5e9bc5988","lotId":501917,"winnerType":"person","tenderValue":"29953.23","businessParty":[{"name":"SIA \"Ūdensnesējs Serviss\"","companyId":"50003917051","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23031],"contractTitle":"Par būvdarbu veikšanu","durationEndDate":"03/07/2026","durationStartDate":null,"contractIdentifier":"B/2026-23","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"15/04/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Bakalejas, dārzeņu, augļu, saldēto un citu produktu piegāde Gulbenes novada izglītības iestāžu un sociālo aprūpes centru vajadzībām","contactPoint":{"id":2222,"name":"Gulbenes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"},"cpvType":"15800000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"GNP 2025/109"},"identifier":"7560c376-36c1-43c6-bd65-e8e6fb85dc88","procurementProcedureIdentifier":"baec0b49-d728-4c79-a45d-a414ce5ca860","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Gulbene","name":"Gulbenes novada pašvaldība","role":"buyer","type":["pil"],"street":"Ābeļu iela 2","nutsCode":"LV00C","postCode":"LV-4401","department":null,"endPointId":null,"identifier":"90009116327","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.gulbene.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1045","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Gulbenes novada pašvaldība","telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":289195,"uuid":"2c8bdd76-34df-474c-8a31-d5e2ff73c81d","winners":[{"id":499396,"uuid":"6c80d8db-4f60-43f6-9fd4-8bb756c063c1","lotId":469981,"winnerType":"person","tenderValue":"127298.98","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"LAKI FRUIT\"","companyId":"40003669241","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22626],"contractTitle":"Bakalejas, dārzeņu, augļu, saldēto un citu produktu piegāde Gulbenes novada izglītības iestāžu un sociālo aprūpes centru vajadzībām","durationEndDate":"31/08/2026","durationStartDate":null,"contractIdentifier":"GNP 2025/109","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"20/11/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Ziemassvētku dekorāciju labošana, uzstādīšana un pieslēgšana","contactPoint":{"id":209,"name":"Užavas iela 8, Ventspils","noticeId":null,"isDefault":true,"telephone":"+37163624269","electronicMail":"kom.parvalde@ventspils.lv"},"cpvType":"51110000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181904","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/181904","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":539080,"name":"Gaismas noformējumu objektu labošana, uzstādīšana un pēc svētkiem demontāža apgaismojuma stabos","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Zemākā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā līgumcena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","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":"01/10/2026","publicOpeningTime":"14:30","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"01/10/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}},{"id":539081,"name":"Brīvstāvošu vides objektu labošana, uzstādīšana un pēc svētkiem demontāža","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Zemākā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā līgumcena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","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":"01/10/2026","publicOpeningTime":"14:30","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"01/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":2,"contracts":{}},{"id":539083,"name":"Koku dekorēšana ar spuldzīšu virtenēm, demontāža pēc svētkiem","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Zemākā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā līgumcena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","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":"01/10/2026","publicOpeningTime":"14:30","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"01/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":3,"contracts":{}}],"procurementProject":{"description":"Ziemassvētku dekorāciju labošana, uzstādīšana un pieslēgšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VKP 2026/066U","additionalProcurementTypeCode":null},"identifier":"2b976330-1f4f-4e32-a623-7c1fab4df530","procurementProcedureIdentifier":"6928b7b1-484b-4cac-b623-6e8d16112633","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils valstspilsētas pašvaldības iestāde “Ventspils Komunālā pārvalde”","role":"buyer","type":["pil"],"choice":"1","street":"Užavas iela 8","nutsCode":"LV00B","postCode":"LV-3601","department":null,"endPointId":null,"identifier":"90000088935","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ventspils.lv/pilsetas-parvalde/pasvaldibas-parvaldes-struktura/pasvaldibas-iestade-ventspils-komunala-parvalde/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/17556","authorityActivity":"hc-am","defaultContactPoint":{"name":"Užavas iela 8, Ventspils","telephone":"+37163624269","electronicMail":"kom.parvalde@ventspils.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","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":"Gaļas un tās produktu piegāde Gulbenes novada izglītības iestāžu un sociālo aprūpes centru vajadzībām","contactPoint":{"id":2222,"name":"Gulbenes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"},"cpvType":"15130000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"GNP 2025/76"},"identifier":"ec86f5ed-16f3-444b-9309-cea933ee0a16","procurementProcedureIdentifier":"b95a48ec-c06e-42b7-bb1a-097ec548fa49","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Gulbene","name":"Gulbenes novada pašvaldība","role":"buyer","type":["pil"],"street":"Ābeļu iela 2","nutsCode":"LV00C","postCode":"LV-4401","department":null,"endPointId":null,"identifier":"90009116327","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.gulbene.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1045","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Gulbenes novada pašvaldība","telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":278983,"uuid":"94b1c322-2c4c-4cc2-a313-01f47e5943e4","winners":[{"id":478825,"uuid":"bb132704-c28f-4c0a-88de-296c3e14188a","lotId":454948,"winnerType":"person","tenderValue":"104443.99","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"RĒZEKNES GAĻAS KOMBINĀTS\"","companyId":"42403012397","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22626],"contractTitle":"Gaļas un gaļas pārstrādes produktu piegāde Gulbenes novada izglītības iestāžu un sociālo aprūpes centru vajadzībām","durationEndDate":"31/08/2026","durationStartDate":null,"contractIdentifier":"GNP 2025/76","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"10/09/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Torņa jaunbūve “Ādažu militārā bāze”, Kadaga, Ādažu novads","contactPoint":{"id":6154,"name":"Ilze Jakovļeva","noticeId":"905836","isDefault":false,"telephone":"+37127866706","electronicMail":"ilze.jakovleva@vamoic.gov.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"VAMOIC 2024/2"},"identifier":"2aabe19f-b693-49ec-a34a-b51a9bdcfabc","procurementProcedureIdentifier":"5681dbba-ab14-4856-8a25-93656073fcbd","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības militāro objektu un iepirkumu centrs","role":"buyer","type":["pil"],"street":"Ernestīnes iela 34","nutsCode":"LV00A","postCode":"LV-1083","department":null,"endPointId":null,"identifier":"90009225180","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vamoic.gov.lv","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"defence","defaultContactPoint":{"name":"Lietvedība","telephone":"+37167300200","electronicMail":"pasts@vamoic.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":264902,"uuid":"1e655917-86c2-4f94-8d8d-b459b9826ca1","winners":[{"id":453750,"uuid":"7adb746d-c25a-446a-b269-d67e666ea901","lotId":433744,"winnerType":"person","tenderValue":"398927.41","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ArComm\"","companyId":"40003209554","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23031],"contractTitle":"Torņa jaunbūve “Ādažu militārā bāze”, Kadaga, Ādažu novads","durationEndDate":"21/07/2026","durationStartDate":null,"contractIdentifier":"B/2025-103","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"06/06/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Projektēšana un būvdarbi objektā\n“Ēkas (199) infiltrācijas laukuma pārbūve, \n“Ādažu militārā bāze”, Kadaga, Ādažu nov.\"","contactPoint":{"id":9406,"name":"Sintija Toma","noticeId":null,"isDefault":false,"telephone":"+37167300200","electronicMail":"sintija.toma@vamoic.gov.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":"VAMOIC 2025/81"},"identifier":"63d8908e-b294-4304-87fe-f4c1c78625cc","procurementProcedureIdentifier":"db45784d-5689-40f7-b01a-01e6b6f331ad","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības militāro objektu un iepirkumu centrs","role":"buyer","type":["pil"],"choice":"1","street":"Ernestīnes iela 34","nutsCode":"LV00A","postCode":"LV-1083","department":null,"endPointId":null,"identifier":"90009225180","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vamoic.gov.lv","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"defence","defaultContactPoint":{"name":"Lietvedība","telephone":"+37167300200","electronicMail":"pasts@vamoic.gov.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":283157,"uuid":"f23f91a7-4710-4d71-adb2-cfda05b68691","winners":[{"id":485616,"uuid":"b774821b-86d5-4d87-8e57-d6692a9ef263","lotId":461507,"winnerType":"person","tenderValue":"43024.00","businessParty":[{"name":"SIA \"Siltumkomforts\"","companyId":"40003797725","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23031],"contractTitle":"Par būvprojekta izstrādi un būvdarbu veikšanu","durationEndDate":"11/05/2026","durationStartDate":null,"contractIdentifier":"B/2025-215","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"09/10/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Projektēšana un būvdarbi objektā „Ēku zibensaizsardzības sistēmu pārbūve “Ādažu militārā bāzē” Kadagā, Ādažu novadā\"","contactPoint":{"id":9406,"name":"Sintija Toma","noticeId":null,"isDefault":false,"telephone":"+37167300200","electronicMail":"sintija.toma@vamoic.gov.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":"VAMOIC 2025/10"},"identifier":"f71cd7ff-c153-48ac-a89f-b88d298ea7f2","procurementProcedureIdentifier":"36ee81da-99d0-40ca-bfbf-ec74791fbe32","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības militāro objektu un iepirkumu centrs","role":"buyer","type":["pil"],"choice":"1","street":"Ernestīnes iela 34","nutsCode":"LV00A","postCode":"LV-1083","department":null,"endPointId":null,"identifier":"90009225180","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vamoic.gov.lv","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"defence","defaultContactPoint":{"name":"Lietvedība","telephone":"+37167300200","electronicMail":"pasts@vamoic.gov.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":273146,"uuid":"5989dda6-fb36-4ce5-b48f-50ba5fa9cc88","winners":[{"id":468700,"uuid":"d7f12be8-75e5-491e-8586-c04c9392758f","lotId":445901,"winnerType":"person","tenderValue":"80667.82","businessParty":[{"name":"SIA RKF \"SEDL\"","companyId":"40003282212","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23031],"contractTitle":"Par būvprojekta izstrādi un būvdarbu veikšanu","durationEndDate":"18/08/2026","durationStartDate":null,"contractIdentifier":"B/2025-159","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"31/07/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Tehniskās dokumentācijas izstrāde un būvdarbi objektā \"Teritorijas apgaismojuma izbūve objektā \"Balti\", Stopiņu pag., Ropažu novads\"","contactPoint":{"id":603,"name":"Liene Ločmele","noticeId":null,"isDefault":false,"telephone":"+37167300200","electronicMail":"liene.locmele@vamoic.gov.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":"VAMOIC 2025/96"},"identifier":"b9c1b929-a929-4dce-b3cb-26db5e059037","procurementProcedureIdentifier":"8d256bda-ffc8-40a4-be48-081c256c700c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības militāro objektu un iepirkumu centrs","role":"buyer","type":["pil"],"choice":"1","street":"Ernestīnes iela 34","nutsCode":"LV00A","postCode":"LV-1083","department":null,"endPointId":null,"identifier":"90009225180","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vamoic.gov.lv","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"defence","defaultContactPoint":{"name":"Lietvedība","telephone":"+37167300200","electronicMail":"pasts@vamoic.gov.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":295263,"uuid":"46c8ce4b-9c0e-4a87-8463-cfb68fd86239","winners":[{"id":509597,"uuid":"3f3fddec-4407-4c8d-b5e4-2da2a9669558","lotId":478326,"winnerType":"person","tenderValue":"34300.00","businessParty":[{"name":"SIA \"DELTA EM\"","companyId":"40003524433","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23031],"contractTitle":"Būvprojekta izstrāde un autoruzraudzība objektā \"Ēkas jaunbūve Lāčplēša ielā 1, Alūksnē, Alūksnes novadā\"","durationEndDate":"05/08/2026","durationStartDate":null,"contractIdentifier":"B/2025/271","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"16/12/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Sporta pasākuma “Jūrmalas velomaratons” organizēšana","contactPoint":{"id":244,"name":"Jūrmalas valstspilsētas administrācijas Iepirkumu birojs","noticeId":null,"isDefault":true,"telephone":"+37125704740","electronicMail":"inga.avota@jurmala.lv"},"cpvType":"92622000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract-social","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181869","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 22/09/2026","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181869","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":539079,"name":"Sporta pasākuma “Jūrmalas velomaratons” organizēšana","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":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Līgumcena EUR, neieskaitot PVN, dalībnieku reģistrācijas maksu un trešo personu līdzfinansējumu"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Jūrmalas valstspilsētas teritorija"},"duration":{"durationOther":null,"termSelection":"interval","durationPeriod":"","durationEndDate":"25/10/2026","durationStartDate":"07/10/2026"},"tenderingProcess":{"futureNotice":"","maxParticipants":null,"publicOpeningDate":"24/09/2026","publicOpeningTime":"12:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"22/09/2026","isSetMaxParticipants":false,"typeFrameworkAgreement":null,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 22/09/2026","deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"24/09/2026","deadlineReceiptTendersEndTime":"12:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Sporta pasākuma “Jūrmalas velomaratons” organizēšana","mainNatureType":"services","additionalInformation":"Iepirkums tiek veikts citas iestādes - Jūrmalas Izglītības pārvaldes - vajadzībām. Līgumu slēgs Jūrmalas Izglītības pārvalde (tehnisku problēmu dēļ minēto nav iespējams norādīt PVS publikācijā).","procurementIdentifier":"JVA 2026/87","additionalProcurementTypeCode":null},"identifier":"050cb081-ef88-4fa4-be84-1ed2856845f6","procurementProcedureIdentifier":"a972a5f4-6df0-44b0-93db-6d8f72d164df","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jūrmala","name":"Jūrmalas valstspilsētas administrācija ","role":"cpb-acq","type":["pil"],"street":"Jomas ielā 1/5","nutsCode":"LV00A","postCode":"LV-2015","department":null,"endPointId":null,"identifier":"90000056357","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jurmala.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/17916","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Jūrmalas valstspilsētas administrācijas Iepirkumu birojs","telephone":"+37125704740","electronicMail":"inga.avota@jurmala.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"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":"Piena un tā produktu, maizes un tās izstrādājumu piegāde Gulbenes novada izglītības iestāžu un sociālo aprūpes centru vajadzībām","contactPoint":{"id":2222,"name":"Gulbenes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"},"cpvType":"15800000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"GNP 2025/75"},"identifier":"5823d177-235f-424e-ba98-2f2f106019b6","procurementProcedureIdentifier":"921d1609-4050-488b-81ec-87fb28230c4f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Gulbene","name":"Gulbenes novada pašvaldība","role":"buyer","type":["pil"],"street":"Ābeļu iela 2","nutsCode":"LV00C","postCode":"LV-4401","department":null,"endPointId":null,"identifier":"90009116327","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.gulbene.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1045","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Gulbenes novada pašvaldība","telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":279192,"uuid":"f2da92d5-1452-45c3-aecd-f8b67f3a5021","winners":[{"id":479152,"uuid":"30986111-045c-4855-8eb1-ae2855a390e5","lotId":455266,"winnerType":"person","tenderValue":"30213.23","businessParty":[{"name":"Akciju sabiedrība \"LATVIJAS MAIZNIEKS\"","companyId":"40003034051","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22626],"contractTitle":"Maizes un tās izstrādājumu piegāde Gulbenes novada izglītības iestāžu un sociālo aprūpes centru vajadzībām","durationEndDate":"31/08/2026","durationStartDate":null,"contractIdentifier":"GNP 2025/75_2","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"11/09/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Piena un tā produktu, maizes un tās izstrādājumu piegāde Gulbenes novada izglītības iestāžu un sociālo aprūpes centru vajadzībām","contactPoint":{"id":2222,"name":"Gulbenes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"},"cpvType":"15800000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"GNP 2025/75"},"identifier":"41b0935d-16a6-412b-89fc-58a0a4ef22aa","procurementProcedureIdentifier":"921d1609-4050-488b-81ec-87fb28230c4f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Gulbene","name":"Gulbenes novada pašvaldība","role":"buyer","type":["pil"],"street":"Ābeļu iela 2","nutsCode":"LV00C","postCode":"LV-4401","department":null,"endPointId":null,"identifier":"90009116327","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.gulbene.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1045","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Gulbenes novada pašvaldība","telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":279199,"uuid":"4f55844a-accd-446a-bcc0-c906255df2ec","winners":[{"id":479159,"uuid":"fd327d8b-f069-43fa-8900-a986bf2e46bd","lotId":455277,"winnerType":"person","tenderValue":"106360.01","businessParty":[{"name":"Akciju sabiedrība \"LAZDONAS PIENSAIMNIEKS\"","companyId":"47103001811","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22626],"contractTitle":"Piena un tā produktu piegāde Gulbenes novada izglītības iestāžu un sociālo aprūpes centru vajadzībām","durationEndDate":"31/08/2026","durationStartDate":null,"contractIdentifier":"GNP 2025/75_1","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"09/09/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Vienkāršotas pārbūves darbi Rīgas Bērnu, jauniešu un ģimeņu sociālā atbalsta centra struktūrvienības \"Apīte\" ēkā Apes ielā 8, Rīgā","contactPoint":{"id":38185,"name":"Rīgas valstspilsētas pašvaldības Īpašuma depratmenta Būvniecības pārvaldes Juridiskā un iepirkumu nodaļa","noticeId":"1089301","isDefault":false,"telephone":"+37167037234","electronicMail":"jana.dimante@riga.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181873","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/181873","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":539076,"name":"Vienkāršotas pārbūves darbi Rīgas Bērnu, jauniešu un ģimeņu sociālā atbalsta centra struktūrvienības \"Apīte\" ēkā Apes ielā 8, Rīgā","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":"Saimnieciski visizdevīgākais piedāvājums ar zemāko cenu","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums ar zemāko cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Apes iela 8","placePerformancePostalCode":"LV006","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"30/09/2026","publicOpeningTime":"11:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"30/09/2026","deadlineReceiptTendersEndTime":"11:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Vienkāršotas pārbūves darbi Rīgas Bērnu, jauniešu un ģimeņu sociālā atbalsta centra struktūrvienības \"Apīte\" ēkā Apes ielā 8, Rīgā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RDĪD 2026/70","additionalProcurementTypeCode":null},"identifier":"9904ecc4-f371-4470-9e31-5086cbbe8df9","procurementProcedureIdentifier":"8b420fb8-ef68-4bfa-bb6a-7b613c4efcaf","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Īpašuma departaments","role":"buyer","type":["pil"],"choice":"1","street":"Riharda Vāgnera iela 5","nutsCode":"LV00A","postCode":"LV-1050","department":"Rīgas valstspilsētas pašvaldības Īpašuma departaments","endPointId":"https://latvija.lv/lv/eaddress/write?address=_default%4090000038741","identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://id.riga.lv/","websiteURIClient":"https://www.eriga.lv/Default.aspx","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rīgas valstspilsētas pašvaldības Īpašuma departamenta Būvniecības pārvalde","telephone":"+37167012433","electronicMail":"di@riga.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":"Būvuzraudzība objektā: “Ēkas fasādes atjaunošana PII “Pepija”, būvniecības 1.kārta”","contactPoint":{"id":9725,"name":"Iepirkumu speciālists","noticeId":"948921","isDefault":false,"telephone":"+37126370108","electronicMail":"ieva.jegere@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 2025/40"},"identifier":"bf4b39d9-4a0d-4acd-a72d-060c018a4c1a","procurementProcedureIdentifier":"7c2513cf-9550-453b-8c3d-9da26a4f2201","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":261610,"uuid":"4da7cc44-7cb5-4edb-a44f-58a35dd2e2b6","winners":[{"id":448798,"uuid":"7afe58c6-ace4-43b5-861c-7d817565262b","lotId":428492,"winnerType":"person","tenderValue":"3599.99","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Euro Lux\"","companyId":"40003992128","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23172],"contractTitle":"Par būvuzraudzības veikšanu","durationEndDate":"05/01/2026","durationStartDate":null,"contractIdentifier":"TND/2-58.5/25/327","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"08/05/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Kartupeļu piegāde Gulbenes novada izglītības iestāžu un sociālo aprūpes centru vajadzībām","contactPoint":{"id":2222,"name":"Gulbenes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"},"cpvType":"03212100-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"GNP 2025/71"},"identifier":"c3fb5dba-27b0-4d20-b003-edd4745954c5","procurementProcedureIdentifier":"49574ddd-b4bd-4133-85fa-0dd52c351aa1","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Gulbene","name":"Gulbenes novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Ābeļu iela 2","nutsCode":"LV00C","postCode":"LV-4401","department":null,"endPointId":null,"identifier":"90009116327","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.gulbene.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1045","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Gulbenes novada pašvaldība","telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":271892,"uuid":"0485209b-37fb-47dc-95ac-36e046d1fce0","winners":[{"id":465656,"uuid":"03a9cb72-2bda-46a1-890a-6b6b156cf7d2","lotId":444327,"winnerType":"person","tenderValue":"19887.06","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"LAKI FRUIT\"","companyId":"40003669241","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22626],"contractTitle":"Kartupeļu piegāde Gulbenes novada izglītības iestāžu un sociālo aprūpes centru vajadzībām","durationEndDate":"31/08/2026","durationStartDate":null,"contractIdentifier":"GNP 2025/71","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"24/07/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Operas un baleta tērpu un scenogrāfijas elementu tīrīšanas nodrošināšana","contactPoint":{"id":8913,"name":"VSIA \"Latvijas Nacionālāopera un balets\"","noticeId":"926285","isDefault":false,"telephone":"+37167228930","electronicMail":"opera@opera.lv"},"cpvType":"98310000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LNO 2024/29"},"identifier":"24db69a8-8496-4803-b65c-f5565166e1d4","procurementProcedureIdentifier":"25521fd0-7789-41c6-80af-29847b030ec0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Latvijas Nacionālā opera un balets\"","role":"buyer","type":["pil"],"street":"Aspazijas bulvāris 3","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":"","identifier":"40103208907","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.opera.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/931","authorityActivity":"rcr","defaultContactPoint":{"name":"Rīga, Aspazijas bulvāris 3, kab-105","telephone":"+37167073844","electronicMail":"dace.peltmane@opera.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":233254,"uuid":"e7994344-ab89-4370-b991-23e3b11f58d8","winners":[{"id":308548,"uuid":"932ae858-3bb0-4115-9e95-aa5b152edc60","lotId":389757,"winnerType":"person","tenderValue":"41999","businessParty":[{"name":"SIA \"DADO AZZURRO\"","companyId":"40003582234","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"41999"}],"buyerList":[23030],"contractTitle":"Par Operas un baleta tērpu un scenogrāfijas elementu tīrīšanas nodrošināšanu","durationEndDate":"15/06/2026","durationStartDate":null,"contractIdentifier":"1.02.1.-11-24/22","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"26/11/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Būvprojekta „Vispārizglītojošas izglītības iestādes būvniecība, “Ābuli”, Katlakalns, Ķekavas novads” ekspertīze","contactPoint":{"id":222,"name":"Gaismas iela 19 k-9-1, Ķekava, Ķekavas novads, LV-2123","noticeId":null,"isDefault":false,"telephone":"+3718488","electronicMail":"iepirkumi@kekava.lv"},"cpvType":"71319000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181817","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/181817","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":539074,"name":"Būvprojekta „Vispārizglītojošas izglītības iestādes būvniecība, “Ābuli”, Katlakalns, Ķekavas novads” ekspertīze","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":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"30/09/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"30/09/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Būvprojekta „Vispārizglītojošas izglītības iestādes būvniecība, “Ābuli”, Katlakalns, Ķekavas novads” ekspertīze","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ĶNP 2026/72","additionalProcurementTypeCode":null},"identifier":"15132ff7-7144-4fde-99e5-ef263fa0c842","procurementProcedureIdentifier":"cc55bfe8-1171-464c-a451-00eb7777abee","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ķekava, Ķekavas novads","name":"Ķekavas novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Gaismas iela 19 k-9-1","nutsCode":"LV00A","postCode":"LV-2123","department":null,"endPointId":null,"identifier":"90000048491","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.kekava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/271","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Gaismas iela 19 k-9-1, Ķekava, Ķekavas novads, LV-2123","telephone":"+3718488","electronicMail":"iepirkumi@kekava.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","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":"Ventilācijas iekārtu tehniskā apsekošana un apkope Rēzeknes valsts poļu ģimnāzijā","contactPoint":{"id":38183,"name":"Rēzeknes valstpilsētas pašvaldības Centrālās administrācijas Iepirkumu nodaļas iepirkumu speciāliste Dace Ločmele","noticeId":"1089292","isDefault":false,"telephone":"+37164607657","electronicMail":"dace.locmele@rezekne.lv"},"cpvType":"50730000-1","additionalCpvType":["71315410-6"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181855","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":["1080773"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181855","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":539069,"name":"Ventilācijas iekārtu tehniskā apsekošana un apkope Rēzeknes valsts poļu ģimnāzijā","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":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Pasūtītājs piešķirs līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kurš tiks noteikts, ņemot vērā tikai cenu (piedāvājums ar viszemāko cenu). "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rēzekne","placePerformanceRegion":null,"placePerformanceStreet":"Lubānas iela 49","placePerformancePostalCode":"LV-4601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/10/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/10/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ventilācijas iekārtu tehniskā apsekošana un apkope Rēzeknes valsts poļu ģimnāzijā","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RVP 2026/71","additionalProcurementTypeCode":null},"identifier":"bebb9034-49a7-407f-b0b5-5ca9bfd0242d","procurementProcedureIdentifier":"e75745b7-04c4-4a66-b44a-e3479ad28f3f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rēzekne","name":"Rēzeknes valstspilsētas pašvaldība","role":"cpb-acq","type":["pil"],"street":"Atbrivosanas aleja 93","nutsCode":"LV005","postCode":"LV-4601","department":null,"endPointId":null,"identifier":"90000025465","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rezekne.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/19098","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rēzeknes valstspilsētas pašvaldības Iepirkumu nodaļa","telephone":"+37164607623","electronicMail":"karina.masarska@rezekne.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"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":"Marķētās dīzeļdegvielas piegāde","contactPoint":[],"cpvType":"09134200-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":539060,"name":"Marķētās dīzeļdegvielas piegāde","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"09/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs ir saimnieciski izdevīgākais piedāvājums, nosakot zemāko uzcenojuma apmēru (cenu)."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":334052,"winners":[{"id":579727,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":24864,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":681123,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"40103091281","name":"Sabiedrība ar ierobežotu atbildību \"Baltimar VT\"","websiteURI":"","street":"Fabrikas iela 5B","city":"Ventspils","postCode":"LV-3601","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94247],"title":"Piegādes līgums","identifier":"80-5-2026.","conclusionDate":"14/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180072","durationEndDate":"13/09/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Marķētās dīzeļdegvielas piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VLK 2026/23","additionalProcurementTypeCode":null},"identifier":"c1464165-4c2a-4064-bb73-35e1c863794b","procurementProcedureIdentifier":"43a49df1-0993-4319-ae51-9d8e04950e70","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Pašvaldības SIA \"Ventspils labiekārtošanas kombināts\"","role":"buyer","type":["pil"],"choice":"1","street":" Ventspils, Pils iela 12","nutsCode":"LV00B","postCode":"LV-3601","department":null,"endPointId":null,"identifier":"41203001052","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://vlk.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1378","authorityActivity":"hc-am","defaultContactPoint":{"name":"Pils iela 12, Ventspils","telephone":"+37163622747","electronicMail":"vlk@ventspils.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"24864.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Ēkas (054) jumta siltināšana Lāčplēša ielā 1, Alūksnē, Alūksnes novadā","contactPoint":{"id":38181,"name":"Maija Šlanka","noticeId":"1089290","isDefault":false,"telephone":"+37127307374","electronicMail":"Maija.Slanka@vamoic.gov.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":539057,"name":"Ēkas (054) jumta siltināšana Lāčplēša ielā 1, Alūksnē, Alūksnes novadā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":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":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saskaņā ar nolikuma nosacījumiem"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Alūksne","placePerformanceRegion":null,"placePerformanceStreet":"Lāčplēša iela 1","placePerformancePostalCode":"LV-4301","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":1,"contracts":[{"id":334051,"winners":[{"id":579723,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":28909.14,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":681105,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"40203314972","name":"SIA ROCKTEHNIK","websiteURI":"","street":"Alūksnes nov.,  \"Kaibēni\"","city":"Alsviķu pag.","postCode":"LV-4333","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23031],"title":"Ēkas (054) jumta siltināšana Lāčplēša ielā 1, Alūksnē, Alūksnes novadā","identifier":"B/2026-73","conclusionDate":"07/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174897","durationEndDate":"07/03/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Ēkas (054) jumta siltināšana Lāčplēša ielā 1, Alūksnē, Alūksnes novadā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"VAMOIC 2026/72","additionalProcurementTypeCode":null},"identifier":"60fbd171-8270-4d87-8c5e-71cc8ffaefd7","procurementProcedureIdentifier":"7c9949b0-072f-4c40-8ecf-329457d026ae","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības militāro objektu un iepirkumu centrs","role":"buyer","type":["pil"],"choice":"1","street":"Ernestīnes iela 34","nutsCode":"LV00A","postCode":"LV-1083","department":null,"endPointId":null,"identifier":"90009225180","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vamoic.gov.lv","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"defence","defaultContactPoint":{"name":"Lietvedība","telephone":"+37167300200","electronicMail":"pasts@vamoic.gov.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"28909.14"}}},"clonedFrom":null,"draftContract":[]},{"name":"Telpu uzkopšanas pakalpojumu nodrošināšana","contactPoint":{"id":817,"name":"Stacionārs_Gaiļezers, Hipokrāta iela 2, Rīga","noticeId":null,"isDefault":false,"telephone":"+37167042336","electronicMail":"iepirkumi@aslimnica.lv"},"cpvType":"90910000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181897","deadlineTimeComment":"29/09/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181897"},"lots":{},"procurementProject":{"description":"Telpu uzkopšanas pakalpojumu nodrošināšana","mainNatureType":"services","additionalInformation":null},"identifier":"2930e6ef-fc35-4e84-9aab-c85edb248236","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA „Rīgas Austrumu klīniskā universitātes slimnīca”","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":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Piparu gāzes MKP MP baloniņu piegāde","contactPoint":{"id":1036,"name":"Ligita Jokste-Bogdanova","noticeId":null,"isDefault":false,"telephone":"+37125756605","electronicMail":"ligita.jokste@valic.gov.lv"},"cpvType":"35000000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181899","deadlineTimeComment":"29/09/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181899"},"lots":{},"procurementProject":{"description":"Piparu gāzes MKP MP baloniņu piegāde","mainNatureType":"supplies","additionalInformation":null},"identifier":"7de3896d-c811-41b2-95bc-2807c1913920","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-under","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Telpu ikdienas uzkopšanas pakalpojumi Nacionālā botāniskā dārza administrācijas objektos","contactPoint":{"id":321,"telephone":"+37125962446","electronicMail":"pasts@daba.gov.lv"},"cpvType":"90910000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1053860"],"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":539055,"name":"Telpu ikdienas uzkopšanas pakalpojumi Nacionālā botāniskā dārza administrācijas objektos","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"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":"Saimnieciski izdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saskaņā ar nolikumu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"77493.54","frameworkAgreement":"none","tenderValueHighest":"87924.96","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":6,"receivedSubmissionsCount":null,"offersSubmittedElectronically":6}},"sequenceNumber":1,"contracts":[{"id":334047,"winners":[{"id":579718,"winnerType":"person","subcontracting":"not-known","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":77493.54,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":681100,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003885943","name":"SIA \"Civinity Solutions\"","websiteURI":"","street":"Dēļu iela 5","city":"Rīga","postCode":"LV-1004","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23129],"title":"PAKALPOJUMU LĪGUMS","identifier":"7.7/677/2026","conclusionDate":"16/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173258","durationEndDate":"31/07/2029","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Telpu ikdienas uzkopšanas pakalpojumi Nacionālā botāniskā dārza administrācijas objektos","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"DAP 2026/19-AK","additionalProcurementTypeCode":null},"identifier":"c093a0db-f072-4618-9304-7978bf70b348","procurementProcedureIdentifier":"94c2ad4f-3653-4850-b923-3e68ead6a255","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Sigulda","name":"Dabas aizsardzības pārvalde","role":"buyer","type":["pil"],"street":"Baznīcas iela 7","nutsCode":"LV00A","postCode":"LV-2150","department":null,"endPointId":null,"identifier":"90009099027","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.daba.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/355","authorityActivity":"env-pro","defaultContactPoint":{"name":"Dabas aizsardzības pārvalde","telephone":"+37125962446","electronicMail":"pasts@daba.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"77493.54"}}},"clonedFrom":null,"draftContract":[]},{"name":"Limbažu novada publisko ēku tehniskā apsekošana un energosertifikācija","contactPoint":{"id":16,"telephone":"+37164023003","electronicMail":"pasts@limbazunovads.lv"},"cpvType":"71000000-8","additionalCpvType":["71630000-3","71314300-5"],"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":539054,"name":"Limbažu novada publisko ēku tehniskā apsekošana un energosertifikācija","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"23/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"cena ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"tikai viszemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"14555.00","frameworkAgreement":"none","tenderValueHighest":"35400.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":7,"receivedNumberOfOffers":7,"receivedSubmissionsCount":null,"offersSubmittedElectronically":7}},"sequenceNumber":1,"contracts":[{"id":334048,"winners":[{"id":579719,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":14555,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":681101,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"41503072336","name":"SIA \"NEOFORM\"","websiteURI":"","street":"Varšavas iela 20 - 1","city":"Daugavpils","postCode":"LV-5404","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22812],"title":"Limbažu novada publisko ēku tehniskā apsekošana un energosertifikācija","identifier":"4.10.4/26/143","conclusionDate":"14/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176417","durationEndDate":"14/12/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Limbažu novada publisko ēku tehniskā apsekošana un energosertifikācija","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LNP 2026/117","additionalProcurementTypeCode":null},"identifier":"ec85273a-2077-4341-941e-c30f46617530","procurementProcedureIdentifier":"dfbea313-9349-484e-a3fd-aec329adfadf","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-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"14555.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Fasādes žalūziju piegāde un uzstādīšana","contactPoint":{"id":38182,"name":"Ropažu novada pašvaldība","noticeId":"1089283","isDefault":false,"telephone":"+37125401080","electronicMail":"zane.indersone@ropazi.lv"},"cpvType":"39515430-8","additionalCpvType":["45421143-8"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181689","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/181689","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":539058,"name":"Fasādes žalūziju piegāde un uzstādīšana","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"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":"Piedāvājums ar viszemāko līgumcenu EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ropaži, Ropažu novads","placePerformanceRegion":null,"placePerformanceStreet":"Sporta iela 2/k.1","placePerformancePostalCode":"LV-2135","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"30/09/2026","publicOpeningTime":"11:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"30/09/2026","deadlineReceiptTendersEndTime":"11:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Fasādes žalūziju piegāde un uzstādīšana","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RNP 2026/57","additionalProcurementTypeCode":["works"]},"identifier":"b9561cf2-34ca-4f80-af75-13c34e5fdb0e","procurementProcedureIdentifier":"46b37240-b53f-42fd-b5e5-bbf4efc3665a","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":"Gatavu barotņu un piederumu piegāde trombocītu masas sterilitātes kontrolei BVD","contactPoint":{"id":803,"name":"Administratīvais departaments","noticeId":null,"isDefault":true,"telephone":"+37167471472","electronicMail":"iepirkumi@vadc.gov.lv"},"cpvType":"33694000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement/181866","deadlineTimeComment":"29/09/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Procurement/181866"},"lots":{},"procurementProject":{"description":"Gatavu barotņu un piederumu piegāde trombocītu masas sterilitātes kontrolei BVD","mainNatureType":"supplies","additionalInformation":null},"identifier":"e0b71b36-13f8-46a8-832b-6ec764d970ca","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts asinsdonoru centrs","type":["pil"],"street":"Sēlpils iela 9","nutsCode":"LV00A","postCode":"LV-1007","department":"Administratīvais departaments","endPointId":null,"identifier":"90000013926","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://vadc.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/643","authorityActivity":"health","defaultContactPoint":{"name":"Administratīvais departaments","telephone":"+37167471472","electronicMail":"iepirkumi@vadc.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Tramvaju depo ražošanas ēku pārbūve Brīvības ielā 191, Rīgā.","contactPoint":[],"cpvType":"45213000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RS 2022/66"},"identifier":"8b0871f5-ab61-4ef5-8487-21b27857f725","procurementProcedureIdentifier":"05b38e84-51d1-4578-90eb-9551493f85b8","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas pašvaldības sabiedrība ar ierobežotu atbildību \"Rīgas satiksme\"","type":["spsil","pil"],"street":"Kleistu iela 28","nutsCode":"LV00A","postCode":"LV-1067","department":null,"endPointId":null,"identifier":"40003619950","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"urttb","internetAddress":"https://www.rigassatiksme.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1706","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Vestienas iela 35, Rīga","telephone":"+37167104800","electronicMail":"sekretariats@rigassatiksme.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":29056,"uuid":"1d903163-6a77-42b4-a233-278c86a1dd68","winners":[{"id":31220,"uuid":"507f804f-8c7f-4587-83f9-e8a2c8114a95","lotId":9658,"winnerType":"person","tenderValue":"32696190.13","businessParty":[{"name":"SIA \"AIMASA\"","companyId":"44103032138","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"contractTitle":"Tramvaju depo ražošanas ēku pārbūve Brīvības ielā 191, Rīgā.","durationEndDate":"21/08/2026","durationStartDate":null,"contractIdentifier":"1","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"21/09/2023","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Remontdarbu veikšana Ķekavas novada pašvaldības iestādēs","contactPoint":{"id":2832,"telephone":"+3718488","electronicMail":"iepirkumi@kekava.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Remontdarbu veikšana Ķekavas novada pašvaldības iestādēs","additionalInformation":null,"procurementIdentifier":"ĶNP 2026/45"},"identifier":"4fd276f0-2e81-49bf-96ec-ea5f00f3c50e","procurementProcedureIdentifier":"29c7a0dd-8fe8-417b-b865-a2be3065fbe3","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":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"add-wss","modificationDescription":"Pagarināts Darbu izpildes termiņš līdz 2026. gada 17. septembrim.","modificationReasonDescription":"Tika konstatēta papildus darbu nepieciešamība"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":329738,"uuid":"8f8f87df-1933-4999-818b-eb838ad092f9","winners":[{"uuid":"af974714-55c8-4443-b5bb-7bbdc1dfc2b6","lotId":null,"winnerType":"person","tenderValue":"25075.46","businessParty":[{"city":"Rīga","name":"SIA \"MRG Būve\"","street":"Ernestīnes iela 43 - 1","postCode":"LV-1046","companyId":"40203020529","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"Pilnvarotā persona Ieva Peško","telephone":"+37126345580","electronicMail":"ieva@mrgpartners.lv"},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00A"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[22876],"unpublished":[],"contractTitle":"par remontdarbu veikšanu Ķekavas novada pašvaldības  pirmsskolas izglītības iestādē “Avotiņš” daļā nr.1","durationEndDate":"25/08/2026","durationStartDate":"","contractIdentifier":"4-1/26/6","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"22/07/2026","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Tramvaju galapunkta ēkas izbūve Tapešu ielā 50A, Rīgā","contactPoint":{"id":38178,"name":"Māra Volkova","noticeId":"1089276","isDefault":false,"telephone":"+37167104863","electronicMail":"Mara.Volkova@rigassatiksme.lv"},"cpvType":"45210000-2","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":539051,"name":"Tramvaju galapunkta ēkas izbūve Tapešu ielā 50A, Rīgā","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"20/08/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":null,"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RS 2026/50","additionalProcurementTypeCode":null},"identifier":"6dd1c2ee-e051-44eb-b4d7-3edd2cd984c0","procurementProcedureIdentifier":"64c798da-56e3-4730-bea8-d48fd40e3c7d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas pašvaldības sabiedrība ar ierobežotu atbildību \"Rīgas satiksme\"","role":"buyer","type":["spsil","pil"],"street":"Kleistu iela 28","nutsCode":"LV00A","postCode":"LV-1067","department":null,"endPointId":null,"identifier":"40003619950","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"urttb","internetAddress":"https://www.rigassatiksme.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1706","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Vestienas iela 35, Rīga","telephone":"+37167104800","electronicMail":"sekretariats@rigassatiksme.lv"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"result","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, autoruzraudzība un būvdarbi energoefektivitātes uzlabošanas pasākumu veikšanai VSIA “Latvijas Nacionālā opera un balets” vēsturiskajai ēkai”","contactPoint":{"id":8913,"name":"VSIA \"Latvijas Nacionālāopera un balets\"","noticeId":"926285","isDefault":false,"telephone":"+37167228930","electronicMail":"opera@opera.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":"Pasūtītājs pēdējā rēķina apmaksu veicis 08.09.2026. Pasūtītājs par izpildītājiem darbiem ir samaksājis.","procurementIdentifier":"LNO 2024/28"},"identifier":"ca9c0735-71e7-4857-83f5-d779a3285965","procurementProcedureIdentifier":"9573093e-f00a-42eb-bbcb-018931c7ff05","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Latvijas Nacionālā opera un balets\"","role":"buyer","type":["pil"],"street":"Aspazijas bulvāris 3","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":"","identifier":"40103208907","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.opera.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/931","authorityActivity":"rcr","defaultContactPoint":{"name":"Rīga, Aspazijas bulvāris 3, kab-105","telephone":"+37167073844","electronicMail":"dace.peltmane@opera.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":251882,"uuid":"d3330f58-5229-4ed8-8e3b-30d9280229ec","winners":[{"id":417640,"uuid":"2d6f594b-62a3-4c7e-b4e9-dfa3bd2910ab","lotId":414465,"winnerType":"person","tenderValue":"10561871.21","businessParty":[{"name":"Pillar Contractor, SIA","companyId":"40103929498","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"Faktiskā vērtība - summa, kas samksāta būvdarbu veicējam iepirkuma līguma laikā par veiktajiem būvdarbiem (ieskaitot veiktās līguma izmaiņas)."}],"buyerList":[23030],"contractTitle":"„Būvniecības ieceres dokumentācijas izstrāde, autoruzraudzība un būvdarbi energoefektivitātes uzlabošanas pasākumu veikšanai VSIA “Latvijas Nacionālā opera un balets” vēsturiskajai ēkai”","durationEndDate":"15/08/2026","durationStartDate":null,"contractIdentifier":"1.02.1.-11-25/1","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"06/03/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Laboratorijas reaģentu un preču piegāde urīna izmeklējumu nodrošināšanai","contactPoint":{"id":518,"name":"Slimnīcas iela 2","noticeId":null,"isDefault":false,"telephone":"+37165046161","electronicMail":"info@ogresslimnica.lv"},"cpvType":"33696000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/181891","deadlineTimeComment":"30/09/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/181891"},"lots":{},"procurementProject":{"description":"Laboratorijas reaģentu un preču piegāde urīna izmeklējumu nodrošināšanai","mainNatureType":"supplies","additionalInformation":null},"identifier":"342a96dc-9306-4c53-a722-e5c677af6082","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-over","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Diennakts nometņu organizēšana Ādažu novada bērniem","contactPoint":{"id":21387,"name":"Juriste-iepirkumu speciāliste","noticeId":null,"isDefault":false,"telephone":"+37125678989","electronicMail":"evija.sefere@adazunovads.lv"},"cpvType":"55243000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract-social","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181868","procedureType":"open","maxAwardedLots":3,"maxSubmittedLots":3,"isAllLotsRequired":false,"procedureFeatures":"Procedūras norise saskaņā ar iepirkuma nolikumu","submissionElectronic":"allowed","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 22/09/2026","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181868","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isReservedExecution":"no","isTendererLegalForm":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"tendererLegalFormDescription":null,"documentsRestrictedJustification":null},"lots":[{"id":539047,"name":"Rudens brīvlaiks 5 dienas Nr.1","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":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationOther":null,"termSelection":"interval","durationPeriod":"","durationEndDate":"25/10/2026","durationStartDate":"17/10/2026"},"tenderingProcess":{"futureNotice":"","maxParticipants":null,"publicOpeningDate":"24/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"22/09/2026","isSetMaxParticipants":false,"typeFrameworkAgreement":null,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 22/09/2026","deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"24/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}},{"id":539048,"name":"Rudens brīvlaiks 5 dienas Nr.2","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":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationOther":null,"termSelection":"interval","durationPeriod":"","durationEndDate":"25/10/2026","durationStartDate":"17/10/2026"},"tenderingProcess":{"futureNotice":"","maxParticipants":null,"publicOpeningDate":"24/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"22/09/2026","isSetMaxParticipants":false,"typeFrameworkAgreement":null,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 22/09/2026","deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"24/09/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":2,"contracts":{}},{"id":539049,"name":"Rudens brīvlaiks 3 dienas","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":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationOther":null,"termSelection":"interval","durationPeriod":"","durationEndDate":"25/10/2026","durationStartDate":"17/10/2026"},"tenderingProcess":{"futureNotice":"","maxParticipants":null,"publicOpeningDate":"24/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"22/09/2026","isSetMaxParticipants":false,"typeFrameworkAgreement":null,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 22/09/2026","deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"24/09/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":3,"contracts":{}}],"procurementProject":{"description":"Diennakts nometņu organizēšana Ādažu novada bērniem","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ĀNP 2026/142","additionalProcurementTypeCode":null},"identifier":"730df284-23e4-4fd4-83d7-932837bdda9d","procurementProcedureIdentifier":"333d1d7c-bf33-4fbc-a0eb-a12fe6cd92c9","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ādažu novads","name":"Ādažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Gaujas iela 33A","nutsCode":"LV00A","postCode":"LV-2164","department":"Juridiskā un iepirkumu nodaļa","endPointId":null,"identifier":"90000048472","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.adazunovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16640","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Juriste-iepirkumu speciāliste","telephone":"+37125678989","electronicMail":"evija.sefere@adazunovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","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":"Pārtikas produktu piegāde Siguldas novada pašvaldības Mores pamatskolai","contactPoint":[],"cpvType":"15000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":539041,"name":"Gaļa","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"31/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"cena"},{"winnerCriterionName":"Videi draudzīga produktu piegāde ","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Videi draudzīga produktu piegāde "},{"winnerCriterionName":"Attālums ","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Attālums"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":3,"contracts":[{"id":334042,"winners":[{"id":579712,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":10672.6,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":681065,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"42403012397","name":"Sabiedrība ar ierobežotu atbildību \"RĒZEKNES GAĻAS KOMBINĀTS\"","websiteURI":"","street":"Rīgas iela 22","city":"Rēzekne","postCode":"LV-4601","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22942],"title":"Pārtikas produktu piegāde Siguldas novada pašvaldības Mores pamatskolai","identifier":"LĪGUMS Nr. SNP/2026/1007","conclusionDate":"15/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168345","durationEndDate":"15/09/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Pārtikas produktu piegāde Siguldas novada pašvaldības Mores pamatskolai","mainNatureType":"supplies","procurementIdentifier":"SNP2026/27","additionalProcurementTypeCode":null},"identifier":"e18e3fb0-3971-4efb-ad14-537f1591c11c","procurementProcedureIdentifier":"622b49eb-30af-4b0a-9ced-570288f852e6","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":"10672.60"}}},"clonedFrom":null,"draftContract":[]},{"name":"Ķekavas novada veselības un sociālā aprūpes centra telpu remontdarbi","contactPoint":{"id":222,"name":"Gaismas iela 19 k-9-1, Ķekava, Ķekavas novads, LV-2123","noticeId":null,"isDefault":false,"telephone":"+3718488","electronicMail":"iepirkumi@kekava.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Ķekavas novada veselības un sociālā aprūpes centra telpu remontdarbi","additionalInformation":null,"procurementIdentifier":"ĶNP 2026/25"},"identifier":"3c1018ca-a132-4d56-88de-c44906e1f695","procurementProcedureIdentifier":"6fec9caf-4de8-4fd7-a8e5-6bf32a33cd00","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":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"add-wss","modificationDescription":"Darbu izpildes laikā tika konstatēti tādi darbi, kuru nebija iespējams identificēt objekta apsekošanas laikā.","modificationReasonDescription":"Aktualizēta Darbu veikšanas tāme ar izmaiņām"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":327405,"uuid":"b25051b6-1eb2-43e5-91fb-40dda227c933","winners":[{"uuid":"87b25e47-2d32-4427-a950-2c400c4fb114","lotId":518221,"winnerType":"person","tenderValue":"89472.71","businessParty":[{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"REIMIKS\"","street":"Mazā Ozolu iela 2 - 1","postCode":"LV-1005","companyId":"40103365987","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":[22876],"unpublished":[],"contractTitle":"Ķekavas novada veselības un sociālā aprūpes centra  telpu remontdarbi","durationEndDate":"26/12/2026","durationStartDate":"","contractIdentifier":"1-8.2/26/47","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"26/06/2026","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Vispārīgā vienošanās par zemes ierīcības projektu izstrādāšanas un zemes kadastrālās uzmērīšanas pakalpojumiem","contactPoint":{"id":21386,"name":"Alīna Liepiņa-Jākobsone","noticeId":null,"isDefault":false,"telephone":"+37129334931","electronicMail":"iepirkumi@adazunovads.lv"},"cpvType":"71000000-8","additionalCpvType":["71250000-5","71355000-1"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181875","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181875","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":539038,"name":"Vispārīgā vienošanās par zemes ierīcības projektu izstrādāšanas un zemes kadastrālās uzmērīšanas pakalpojumiem","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":"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":"Ādažu novada administratīvā teritorija"},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":3,"publicOpeningDate":"01/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"fa-mix","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/09/2026","isSetMaxParticipants":true,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Vispārīgā vienošanās par zemes ierīcības projektu izstrādāšanas un zemes kadastrālās uzmērīšanas pakalpojumiem","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ĀNP 2026/137","additionalProcurementTypeCode":null},"identifier":"55fc55a9-51df-432e-821f-6561177d2914","procurementProcedureIdentifier":"fbb57e74-78c0-4ef4-acfa-956738754b5b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ādažu novads","name":"Ādažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Gaujas iela 33A","nutsCode":"LV00A","postCode":"LV-2164","department":"Juridiskā un iepirkumu nodaļa","endPointId":null,"identifier":"90000048472","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.adazunovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16640","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Juriste-iepirkumu speciāliste","telephone":"+37125678989","electronicMail":"evija.sefere@adazunovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","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":"Laboratorijas reaģentu un preču piegāde koaguloģisko izmeklējumu nodrošināšanai","contactPoint":{"id":518,"name":"Slimnīcas iela 2","noticeId":null,"isDefault":false,"telephone":"+37165046161","electronicMail":"info@ogresslimnica.lv"},"cpvType":"33696000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/181884","deadlineTimeComment":"30/09/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/181884"},"lots":{},"procurementProject":{"description":"Laboratorijas reaģentu un preču piegāde koaguloģisko izmeklējumu nodrošināšanai","mainNatureType":"supplies","additionalInformation":null},"identifier":"51407948-cc78-4341-b0dc-e14fecb5171b","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-over","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Pārtikas produktu piegāde Siguldas novada pašvaldības Mores pamatskolai","contactPoint":[],"cpvType":"15000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":539029,"name":"Eksotiskie augļi un ogas","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"31/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"cena"},{"winnerCriterionName":"Videi draudzīga produktu piegāde ","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Videi draudzīga produktu piegāde "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":7,"contracts":[{"id":334037,"winners":[{"id":579706,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2445,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":681002,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003669241","name":"Sabiedrība ar ierobežotu atbildību \"LAKI FRUIT\"","websiteURI":"","street":"Lubānas iela 82","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22942],"title":"Pārtikas produktu piegāde Siguldas novada pašvaldības Mores pamatskolai","identifier":"LĪGUMS Nr. SNP/2026/1005","conclusionDate":"15/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168345","durationEndDate":"15/09/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Pārtikas produktu piegāde Siguldas novada pašvaldības Mores pamatskolai","mainNatureType":"supplies","procurementIdentifier":"SNP2026/27","additionalProcurementTypeCode":null},"identifier":"852bd34e-9b77-4b3a-87dc-2f3d9f051422","procurementProcedureIdentifier":"622b49eb-30af-4b0a-9ced-570288f852e6","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":"2445.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Slaucamo govju kūts kompleksa jaunbūve īpašumā “Pļaviņas”","contactPoint":{"id":38176,"name":"Dekšāres pagasta zemnieku saimniecība “LAZDU MĀJAS”","noticeId":"1089260","isDefault":false,"telephone":"+37128368683","electronicMail":"zslazdumajas@gmail.com"},"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":539019,"name":"Slaucamo govju kūts kompleksa jaunbūve īpašumā “Pļaviņas”","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"20/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":null,"euFundedName":"Lauku atbalsta dienests ","selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsName2":"Atbalsts ieguldījumiem SEG un amonjaka emisijas samazinošajiem pasākumiem un klimata pārmaiņu mazināšanai un pielāgošanās pasākumu īstenošanai lauku saimniecībās ","contractEuFundsIdentifier":null},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rēzeknes novads","placePerformanceRegion":null,"placePerformanceStreet":"\"Pļaviņas\"', Solta, Dekšāres pagasts","placePerformancePostalCode":"LV-4628","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"receivedSubmissionsCount":2,"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":[{"id":334036,"winners":[{"id":579705,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":819555.5,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":681003,"countryCode":"LVA","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"40103809274","name":"SIA Mapri Būve","websiteURI":"","street":"Lāčplēša iela 76 k-1","city":"Rīga","postCode":"LV-1011","addressLine":"","contactPoint":[],"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[],"title":null,"identifier":"LV26-017","conclusionDate":"09/09/2026","url":null,"durationEndDate":"30/11/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"note":null,"description":"Slaucamo govju kūts kompleksa jaunbūve īpašumā “Pļaviņas”","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"LA/2026/1","additionalProcurementTypeCode":null},"identifier":"49324aa1-9931-48e3-ae05-a1ae677fb7e0","procurementProcedureIdentifier":"16f95026-c5a3-4509-bdf4-08b3abad7a3f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Dekšāres pag.","name":"Dekšāres pagasta zemnieku saimniecība \"LAZDU MĀJAS\"","role":null,"type":["mk104"],"street":"Rēzeknes nov.,  Armuškas, \"Lazdu mājas\"","nutsCode":"LV005","postCode":"LV-4628","department":"","endPointId":null,"identifier":"42401001929","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Dekšāres pagasta zemnieku saimniecība “LAZDU MĀJAS”","telephone":"+37128368683","electronicMail":"zslazdumajas@gmail.com"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"819555.50"}}},"clonedFrom":null,"draftContract":[]},{"name":"Kūts un kūtsmēslu krātuves būvniecība","contactPoint":{"id":38175,"name":"Gatis Krastiņš","noticeId":"1089257","isDefault":true,"telephone":"+37126325489","electronicMail":"incis111@inbox.lv"},"cpvType":"","additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-contract","tenderingProcess":[],"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"incis111@inbox.lv, “Dumpji”, Zantes pagasts, Tukuma novads LV-3134 ","foreignSubsidiesRegulation":null},"lots":[{"id":539031,"name":"Kūts un kūtsmēslu krātuves būvniecība","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"500000.00"},"strategicProcurement":[],"result":[],"tenderingTerms":{"euFundedName":"Lauku atbalsta dienests ","contractEuFundsName2":"LA 4.1.1. intervencē “Atbalsts ieguldījumiem lauku saimniecībās konkurētspējai” "},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","durationEndDate":"01/12/2027","durationStartDate":"19/10/2026"},"tenderingProcess":{"deadlineReceiptTendersEndDate":"16/10/2026","deadlineReceiptTendersEndTime":"17:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Kūts un kūtsmēslu krātuves būvniecība","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"D2026/1"},"identifier":"022ba589-b58f-463d-98e2-dccfd2b3467a","procurementProcedureIdentifier":"926b0070-ef3f-4dcd-b9f0-f26ebcd99453","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Zantes pag.","name":"Krastiņa zemnieku saimniecība \"DUMPJI\"","type":["mk104"],"street":"Tukuma nov.,  \"Dumpji\"","nutsCode":"LV00B","postCode":"LV-3134","department":"","endPointId":null,"identifier":"49201009209","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Gatis Krastiņš","telephone":"+37126325489","electronicMail":"incis111@inbox.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":"Blokķēžu un kriptoaktīvu analīzes, izpētes un izsekošanas rīka licenču pagarināšana","contactPoint":{"id":38174,"name":"Laine Zaula","noticeId":"1089256","isDefault":false,"telephone":"+37167075304","electronicMail":"laine.zaula@vp.gov.lv"},"cpvType":"48000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181339","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":["1084689"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181339","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":539022,"name":"Blokķēžu un kriptoaktīvu analīzes, izpētes un izsekošanas rīka licenču pagarināšana","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"102000.00","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","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Blokķēžu un kriptoaktīvu analīzes, izpētes un izsekošanas rīka licenču pagarināšana","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"IeM VP 2026/42","additionalProcurementTypeCode":null},"identifier":"8e6096d8-251d-4707-b6e8-6259006384dd","procurementProcedureIdentifier":"9dc1f2e2-ffbc-4ad0-9208-278e3f36cccf","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts policija","role":"buyer","type":["pil"],"street":"Čiekurkalna 1.līnija 1, korp.4","nutsCode":"LV00A","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"90000099040","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vp.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/536","authorityActivity":"pub-os","defaultContactPoint":{"name":"Valsts policija","telephone":"+37167075333","electronicMail":"pasts@vp.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-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":"Augstas veiktspējas darba stacijas noma","contactPoint":{"id":38172,"name":"Artūrs Aire","noticeId":"1089254","isDefault":false,"telephone":"+37167089412","electronicMail":"arturs.aire@rtu.lv"},"cpvType":"30200000-1","additionalCpvType":["72000000-5"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181852","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/181852","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":539016,"name":"Augstas veiktspējas darba stacijas noma","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":"Piedāvājuma izvēles kritērijs: nolikuma prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums ar viszemāko cenu (cena EUR bez PVN)."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Paula Valdena iela 7","placePerformancePostalCode":"LV-1048","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":null,"durationEndDate":"30/11/2026","durationStartDate":"05/10/2026","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"30/09/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"30/09/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Augstas veiktspējas darba stacijas noma","mainNatureType":"supplies","additionalInformation":"Norādītais līguma izpildes sākuma datums ir provizorisks. Precīzs līguma izpildes sākuma datums būs zināms pēc iepirkuma procedūras noslēguma un līguma noslēgšanas.\n\nIepirkums tiek organizēts BioPhoT platformas projekta Nr. IVPP-EM-Inovācija-2024/1-0002 ‘Biomedical and Photonics Research Platform for the Creation of Innovative Products (BioPhoT)’ ietvaros, īstenotais projekts ‘Affordable Sorting Validation for Accessible Stem Cell Therapy (DEPCELL)’ / ‘Pieejamas šķirošanas validēšana cilmes šūnu terapijai par pieņemamu cenu (DEPCELL)’, granta Nr. OSI_PIP_BioPhoT-2025/2-0096.","procurementIdentifier":"RTU 2026/70","additionalProcurementTypeCode":["services"]},"identifier":"728ee887-4caa-42d6-b6e4-c169dacf56eb","procurementProcedureIdentifier":"638643a2-d1c0-4fa5-b01f-4fce2c5225bf","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Tehniskā universitāte","role":"buyer","type":["pil"],"choice":"1","street":"Ķīpsalas Iela 6A","nutsCode":"LV00A","postCode":"LV-1048","department":null,"endPointId":null,"identifier":"90000068977","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rtu.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/819","authorityActivity":"education","defaultContactPoint":{"name":"Iepirkumu nodaļa","telephone":"+37167089497","electronicMail":"martins.briedis@rtu.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","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":"Pārtikas produktu piegāde Siguldas novada pašvaldības Mores pamatskolai","contactPoint":[],"cpvType":"15000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":539010,"name":"Dārzeņi un augļi","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"31/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"cena"},{"winnerCriterionName":"Videi draudzīga produktu piegāde ","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Videi draudzīga produktu piegāde "},{"winnerCriterionName":"Attālums ","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Attālums"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":8,"contracts":[{"id":334023,"winners":[{"id":579692,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":9061.6,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":680922,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003669241","name":"Sabiedrība ar ierobežotu atbildību \"LAKI FRUIT\"","websiteURI":"","street":"Lubānas iela 82","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22942],"title":"Pārtikas produktu piegāde Siguldas novada pašvaldības Mores pamatskolai","identifier":"LĪGUMS Nr. SNP/2026/1006","conclusionDate":"15/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168345","durationEndDate":"15/09/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Pārtikas produktu piegāde Siguldas novada pašvaldības Mores pamatskolai","mainNatureType":"supplies","procurementIdentifier":"SNP2026/27","additionalProcurementTypeCode":null},"identifier":"16ad4a89-00de-4e8a-a4de-7400b50a4d7d","procurementProcedureIdentifier":"622b49eb-30af-4b0a-9ced-570288f852e6","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":"9061.60"}}},"clonedFrom":null,"draftContract":[]},{"name":"Notekūdeņu attīrīšanas iekārtu pārbūve Kleistu ielā 28, Rīgā","contactPoint":{"id":38171,"name":"Māra Volkova","noticeId":"1089251","isDefault":false,"telephone":"+37167104863","electronicMail":"Mara.Volkova@rigassatiksme.lv"},"cpvType":"45252100-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180297"},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add2","changeDescription":"","changeReasonDescription":"Tiek atjaunoti/pagarināti pieteikumu/piedāvājumu iesniegšanas termiņi","changedSectionIdentifier":null,"changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180297","crossBorderLaw":""},"lots":[{"id":539002,"name":"Notekūdeņu attīrīšanas iekārtu pārbūve Kleistu ielā 28, Rīgā","description":"","additionalInformation":{"buyerList":[]},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[]},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"28/09/2026","deadlineReceiptTendersEndTime":"11:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RS 2026/59"},"identifier":"5fd9a976-b761-475f-a76c-bd72d06d4260","procurementProcedureIdentifier":"48bf2158-d0aa-44f2-b622-df2fede322f8","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":{"identifier":"cab330ce-3ded-4a69-a2a7-061c283f3e31","noticeType":"sps-iv-contract","formVersion":12,"procurementProcedureIdentifier":"48bf2158-d0aa-44f2-b622-df2fede322f8"},"draftContract":[]},{"name":"Mobilo telefonu iegāde Finanšu ministrijas vajadzībām","contactPoint":{"id":38167,"name":"Finanšu un darbības nodrošinājuma departamenta Publisko iepirkumu un projektu vadības nodaļa","noticeId":"1089248","isDefault":false,"telephone":"+37126233772","electronicMail":"sondra.skrastina@fm.gov.lv"},"cpvType":"32250000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":538997,"name":"Mobilo telefonu iegāde Finanšu ministrijas vajadzībām","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"28/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"TA_IA"},"criterion":[{"winnerCriterionName":"Cena (C)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikumam"},{"winnerCriterionName":"Kvalitāte (K)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikumam"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":1,"contracts":[{"id":334020,"winners":[{"id":579687,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":13666.66,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":680963,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103148504","name":"LMT Retail & Logistics SIA","websiteURI":"","street":"Ropažu iela 6","city":"Rīga","postCode":"LV-1039","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]},{"id":579688,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":2,"tenderValue":13666.66,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":680964,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203110381","name":"Sabiedrība ar ierobežotu atbildību \"Itell\"","websiteURI":"","street":"Ādažu nov., Ādažu pag., Kadaga, \"Kadaga 7\" - 12","city":"Kadaga","postCode":"LV-2103","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]},{"id":579689,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":3,"tenderValue":13666.66,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":680965,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003625497","name":"Sabiedrība ar ierobežotu atbildību \"SONAKS PLUSS\"","websiteURI":"","street":"Dēļu iela 7","city":"Rīga","postCode":"LV-1004","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23002],"title":"Mobilo telefonu piegāde Finanšu ministrijai","identifier":"FM2026/31","conclusionDate":"14/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178429","durationEndDate":"13/09/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Mobilo telefonu iegāde Finanšu ministrijas vajadzībām","mainNatureType":"supplies","additionalInformation":"","procurementIdentifier":"FM2026/31","additionalProcurementTypeCode":null},"identifier":"a11305da-79f9-45cd-839a-9aee2fd7791b","procurementProcedureIdentifier":"96f3ccf0-380c-41b0-87ed-16fa6551c11a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Finanšu ministrija","role":"buyer","type":["pil"],"choice":"1","street":"Smilšu iela 1, Rīga, LV-1919","nutsCode":"LV00A","postCode":"LV-1919","department":null,"endPointId":null,"identifier":"90000014724","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga-min","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.fm.gov.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/276","authorityActivity":"econ-aff","defaultContactPoint":{"name":"Finanšu un darbības nodrošinājuma departaments","telephone":"+37125475832","electronicMail":"natalja.lipina@fm.gov.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":3,"sum":"40999.98"}}},"clonedFrom":null,"draftContract":[]},{"name":"“Kokskaidu granulu piegāde SIA “Kuldīgas slimnīca””","contactPoint":{"id":38166,"name":"Sabiedrība ar ierobežotu atbildību “Kuldīgas slimnīca”","noticeId":"1089247","isDefault":false,"telephone":"+37163374028","electronicMail":"jana.horste@kuldigasslimnica.lv"},"cpvType":"09111400-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":538996,"name":"“Kokskaidu granulu piegāde SIA “Kuldīgas slimnīca””","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"28/08/2026","nonAwardJustification":"ins-fund","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Piedāvātā līguma cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendentam, kura piedāvātā līgumcena Iepirkuma izpildei būs zemākā, tiks piešķirts maksimālais punktu skaits – 80 punkti, bet pārējiem piedāvājumiem piešķirtie punkti tiek aprēķināti saskaņā ar formulu."},{"winnerCriterionName":"Transportēšanas attālums","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"1)\t20, tiks piešķirts piedāvājumam līdz 50 km (ieskaitot) rādiusā.\n2)\t10 punkti, tiks piešķirti piedāvājumam 51 – 150 km rādiusā. \n3)\t5 punkti, tiks piešķirti piedāvājumam 151 – 250 km rādiusā. \n4)\tPunkti netiek piešķirti, ja atrodas tālāk par 250 km (neieskaitot) rādiusā no Formulā aprēķinātā vidējā attāluma kilometros."}],"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":{}}],"procurementProject":{"description":"Iepirkuma priekšmets ir kokskaidu granulu piegāde SIA “Kuldīgas slimnīca”, kas jāveic saskaņā ar šī noteikumu un Tehniskās specifikācijas (Nolikuma 2. pielikums) prasībām un piegādes līguma projektu (Nolikuma 3. pielikums).","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"KS 2026/8","additionalProcurementTypeCode":null},"identifier":"8b6a57ec-612d-472a-9dcd-61c0c82ddede","procurementProcedureIdentifier":"22878863-f223-4f74-8cef-d85c3def7b31","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Kuldīga","name":"Sabiedrība ar ierobežotu atbildību “Kuldīgas slimnīca”","role":"buyer","type":["pil"],"choice":"1","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":"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":"Ķirurģisko instrumentu komplekta nieru operācijām iegāde un piegāde","contactPoint":{"id":38164,"name":"Ieva Lipska","noticeId":"1089245","isDefault":false,"telephone":"+37129280518","electronicMail":"iepirkumi@jrslimnica.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181373","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true,"changeReasonCode":"update-add","changeDescription":"palielinot konkurenci","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"15/09/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181373","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":538987,"name":"Ķirurģiskie instrumenti nieru operācijām","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"22500.00","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā piedāvātā cena saņem maksimālo punktu skaitu.\nPunkti tiek aprēķināti pēc formulas:\n"},{"winnerCriterionName":"Garantijas termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas termiņš – 20 punkti:\n• 48 vai vairāki mēneši – 20 punkti;\n• 36 vai vairāk mēneši – 15 punkti;\n• 24 vai vairāk mēneši –  5 punkti.\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":1,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"30/09/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"30/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}},{"id":538988,"name":"Abdominālais retraktors nieru operācijām","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"2500.00","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā piedāvātā cena saņem maksimālo punktu skaitu.\nPunkti tiek aprēķināti pēc formulas:\n"},{"winnerCriterionName":"Garantijas termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas termiņš – 20 punkti:\n• 48 vai vairāki mēneši – 20 punkti;\n• 36 vai vairāk mēneši – 15 punkti;\n• 24 vai vairāk mēneši –  5 punkti.\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":1,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"30/09/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"30/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Ķirurģisko instrumentu komplekta nieru operācijām iegāde un piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"JRS 2026/39","additionalProcurementTypeCode":null},"identifier":"996f4c7d-0013-4843-8d05-88b42ed362e7","procurementProcedureIdentifier":"ca28b94d-e44a-4994-bb41-4b3e3a5c5fa0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jēkabpils","name":"Sabiedrība ar ierobežotu atbildību \"Jēkabpils reģionālā slimnīca\"","role":"buyer","type":["pil"],"choice":"1","street":"A.Pormaļa iela 125","nutsCode":"LV009","postCode":"LV-5201","department":null,"endPointId":null,"identifier":"50003356621","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://jrslimnica.lv","websiteURIClient":"https://jrslimnica.lv","authorityActivity":"health","defaultContactPoint":{"name":"Sanita Malzuba","telephone":"+37129176706","electronicMail":"ieprikumi@jrslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"7412867b-db05-4cfa-88ce-b388a68bd73f","noticeType":"pil-planned-contract","formVersion":12,"procurementProcedureIdentifier":"ca28b94d-e44a-4994-bb41-4b3e3a5c5fa0"},"draftContract":[]},{"name":"Dabasgāzes piegāde","contactPoint":{"id":451,"telephone":"+37163807106","electronicMail":"saldus.komunalserviss@saldusks.lv"},"cpvType":"09123000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-result","tenderingProcess":{"isGpaCoverage":null,"procedureType":null,"dynamicPurchasingSystem":null,"previousPlanningNoticeId":null,"directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":538986,"name":"Dabasgāzes piegāde","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"02/09/2026","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":334019,"winners":[{"id":579686,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":200000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":680909,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003000642","name":"Akciju sabiedrība \"Latvijas Gāze\"","websiteURI":"","street":"Aristida Briāna iela 6","city":"Rīga","postCode":"LV-1001","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[95062],"title":"Par dabasgāzes piegādi","identifier":"88/9.35.2/2026","conclusionDate":"14/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/2547","durationEndDate":"30/09/2027","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":"supplies","additionalInformation":null,"procurementIdentifier":"SKS 2026/26-ZEM","additionalProcurementTypeCode":null},"identifier":"d935aa40-53cb-4d68-9779-2ca11d64cc79","procurementProcedureIdentifier":"5e830599-6739-4a4c-abe7-2178387e579d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"SALDUS","name":"SIA \"SALDUS KOMUNĀLSERVISS\"","role":"buyer","type":["pil","spsil"],"street":"Dzirnavu iela 31","nutsCode":"LV00B","postCode":"LV-3801","department":null,"endPointId":null,"identifier":"48503000219","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"water","internetAddress":"https://www.salduskomunalie.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/2547","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Dzirmavu iela 31, Saldus, LV-3801","telephone":"+37163807106","electronicMail":"saldus.komunalserviss@saldusks.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":"200000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Koku un koku zaru zāģēšanas pakalpojumi Daugavpils valstspilsētas pašvaldības administratīvajā teritorijā","contactPoint":{"id":9723,"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37129338225","electronicMail":"vija.plaskota@daugavpils.lv"},"cpvType":"77211400-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"DVP 2026/23"},"identifier":"936932c6-7586-4af5-bd94-158136f833fd","procurementProcedureIdentifier":"a7986393-48a1-4702-ab00-6d0abe929c5d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldība","role":"cpb-acq","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":313357,"uuid":"e46435a6-e5df-401f-8de2-82c09b777160","winners":[{"id":548035,"uuid":"857c9a8b-7857-46af-a74c-19d4fb476ae2","lotId":493051,"winnerType":"person","tenderValue":"4300","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"SPERO SK\"","companyId":"41503026341","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22678],"contractTitle":"Pakalpojuma līgums par par koku nozāģēšanu sarežģītos apstākļos ar specializētu tehniku un aprīkojumu  Daugavpils valstspilsētas pašvaldības mežos 2026.gadā","durationEndDate":"09/09/2026","durationStartDate":null,"contractIdentifier":"KSP/2026/2.9./44","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"09/03/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Apstādījumu ierīkošana un kopšana Talsu pilsētas teritorijā","contactPoint":{"id":38170,"name":"Talsu novada pašvaldība","noticeId":"1089241","isDefault":false,"telephone":"+37163232110","electronicMail":"pasts@talsi.lv"},"cpvType":"77300000-3","additionalCpvType":["77310000-6","77340000-5"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181861","isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1083229"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181861","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":539014,"name":"Apstādījumu ierīkošana un kopšana Talsu pilsētas teritorijā","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":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"\tSaimnieciski izdevīgākais piedāvājums, kur vienīgais vērtēšanas kritērijs ir zemākā cena, jo piegāde jāveic saskaņā ar tehnisko specifikāciju, kura ir detalizēta un citiem saimnieciski izdevīgākā piedāvājuma kritērijiem nav būtiskas nozīmes piedāvājuma izvēlē."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":"Talsu pilsētas administratīvā teritorija"},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Apstādījumu ierīkošana un kopšana Talsu pilsētas teritorijā","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"TNP 2026/130","additionalProcurementTypeCode":null},"identifier":"c2b235d0-084e-4421-905f-bd48a9facbfc","procurementProcedureIdentifier":"a3741d12-399c-408f-8ed1-68bc0c3b313e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Talsi","name":"Talsu novada pašvaldība","role":"buyer","type":["pil"],"street":"Kareivju ielā 7","nutsCode":"LV00B","postCode":"LV-3201","department":"Talsu novada pašvaldība","endPointId":"https://latvija.gov.lv/KDV/Write/NewMessage?address=_DEFAULT@90009113532","identifier":"90009113532","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.talsunovads.lv","websiteURIClient":"https://talsunovads.lv/pasvaldiba/iepirkumi/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Talsu novada pašvaldība","telephone":"+37163232110","electronicMail":"iepirkumi@talsi.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","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":"Pasākuma “Muzikālais augusts” tehniskais nodrošinājums, apskaņošana un apgaismošana","contactPoint":[],"cpvType":"51310000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"DVP 2026/138"},"identifier":"d1303dd1-ba00-448f-8434-320dea73de3b","procurementProcedureIdentifier":"dc62901f-cf64-4851-83e3-ff1674a13a1c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldība","role":"cpb-awa","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":331734,"uuid":"d27edee3-b6cd-4d0e-a7ba-d82ef55a6ea1","winners":[{"id":576831,"uuid":"b2890a23-3347-4a92-afb2-d657c1c358a4","lotId":null,"winnerType":"person","tenderValue":"5707","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ARS-V\"","companyId":"41503069088","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"5707,00"}],"buyerList":[23133],"contractTitle":"Līgums par pasākuma “Muzikālais augusts” tehnisko nodrošinājumu, apskaņošanu un apgaismošanu","durationEndDate":"07/09/2026","durationStartDate":null,"contractIdentifier":"VN/2026/1.29/171","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"25/07/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Laboratorijas reaģentu un preču piegāde imūnhematoloģisko izmeklējumu nodrošināšanai","contactPoint":{"id":518,"name":"Slimnīcas iela 2","noticeId":null,"isDefault":false,"telephone":"+37165046161","electronicMail":"info@ogresslimnica.lv"},"cpvType":"33696000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/181874","deadlineTimeComment":"30/09/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/181874"},"lots":{},"procurementProject":{"description":"Laboratorijas reaģentu un preču piegāde imūnhematoloģisko izmeklējumu nodrošināšanai","mainNatureType":"supplies","additionalInformation":null},"identifier":"c529a594-b58b-481f-bf22-c0581fffc0b6","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-over","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Lašu ikru, taimiņu un nēģu vaislinieku piegāde","contactPoint":[],"cpvType":"03000000-1","additionalCpvType":["03311000-2"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":538970,"name":"Daugavas populācijas lašu ikru un taimiņu vaislinieku piegāde z/a “Tome” 1","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"01/09/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"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":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":null,"offersOutEu":null,"offersMsmCompany":null,"receivedNumberOfOffers":null,"receivedSubmissionsCount":null,"offersSubmittedElectronically":null}},"sequenceNumber":1,"contracts":{}},{"id":538971,"name":"Daugavas populācijas lašu ikru un taimiņu vaislinieku piegāde z/a “Tome” 2","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":"01/09/2026","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":"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":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":2,"contracts":[{"id":334027,"winners":[{"id":579696,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":4100,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":681056,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40001016155","name":"Rīgas pilsētas S.Frolova zvejnieka saimniecība \"HAIZIVS F\"","websiteURI":"","street":"Jūrmalas gatve 101 - 52","city":"Rīga","postCode":"LV-1029","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94113],"title":"Iepirkuma līgums","identifier":"Nr. BIOR 2026/40/2","conclusionDate":"10/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178811","durationEndDate":"30/11/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":538972,"name":"Daugavas populācijas lašu vaislinieku piegāde z/a “Dole”","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":"01/09/2026","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":"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":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":3,"contracts":[{"id":334029,"winners":[{"id":579698,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":3990,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":681060,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40002143170","name":"IK \"Valis 3\"","websiteURI":"","street":"Salaspils nov.,  Enerģētiķu iela 2 - 27","city":"Salaspils","postCode":"LV-2121","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94113],"title":"Iepirkuma līgums","identifier":"Nr. BIOR 2026/40/3","conclusionDate":"10/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178811","durationEndDate":"30/11/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":538973,"name":"Ventas baseina populācijas taimiņu vaislinieku un lašu ikru piegāde z/a “Pelči”","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":"01/09/2026","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":"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":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":4,"contracts":[{"id":334031,"winners":[{"id":579700,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":6750,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":681057,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"41201010474","name":"Užavas pagasta zvejnieku saimniecība \"DUNDURI\"","websiteURI":"","street":"Ventspils nov.,  \"Dunduri\"","city":"Užavas pag.","postCode":"LV-3627","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94113],"title":"Iepirkuma līgums","identifier":"Nr. BIOR 2026/40/4","conclusionDate":"09/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178811","durationEndDate":"30/11/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":538974,"name":"Nēģu vaislinieku piegāde z/a “Brasla” un z/a “Kārļi”","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":"01/09/2026","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":"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":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":5,"contracts":[{"id":334033,"winners":[{"id":579702,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":4000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":681059,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103047955","name":"Sabiedrība ar ierobežotu atbildību \"LESTE\"","websiteURI":"","street":"Ādažu nov., Carnikavas pag., Carnikava, \"Jomas\"","city":"Carnikava","postCode":"LV-2163","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94113],"title":"Iepirkuma līgums","identifier":"Nr. BIOR 2026/40/5","conclusionDate":"10/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178811","durationEndDate":"31/12/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":538975,"name":"Nēģu vaislinieku piegāde z/a “Dole”","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":"01/09/2026","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":"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":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":6,"contracts":[{"id":334035,"winners":[{"id":579704,"winnerType":"person","subcontracting":null,"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":681061,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103047955","name":"Sabiedrība ar ierobežotu atbildību \"LESTE\"","websiteURI":"","street":"Ādažu nov., Carnikavas pag., Carnikava, \"Jomas\"","city":"Carnikava","postCode":"LV-2163","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94113],"title":"Iepirkuma līgums","identifier":"Nr. BIOR 2026/40/6","conclusionDate":"10/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178811","durationEndDate":"31/12/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":538976,"name":"Nēģu vaislinieku piegāde z/a “Tome”","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":"01/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"LIFE_2021"},"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":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":7,"contracts":[{"id":334038,"winners":[{"id":579707,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1490,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":681058,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40002143170","name":"IK \"Valis 3\"","websiteURI":"","street":"Salaspils nov.,  Enerģētiķu iela 2 - 27","city":"Salaspils","postCode":"LV-2121","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94113],"title":"Iepirkuma līgums","identifier":"Nr. BIOR 2026/40/7","conclusionDate":"09/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178811","durationEndDate":"31/12/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":538977,"name":"Gaujā, Ādažu novadā nozvejoto Gaujas populācijas taimiņu vaislinieku un lašu ikru 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":"01/09/2026","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":"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":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":8,"contracts":[{"id":334039,"winners":[{"id":579708,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":3700,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":681062,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103047955","name":"Sabiedrība ar ierobežotu atbildību \"LESTE\"","websiteURI":"","street":"Ādažu nov., Carnikavas pag., Carnikava, \"Jomas\"","city":"Carnikava","postCode":"LV-2163","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94113],"title":"Iepirkuma līgums","identifier":"Nr. BIOR 2026/40/8","conclusionDate":"10/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178811","durationEndDate":"30/11/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":538978,"name":"Daugavas populācijas lašu ikru piegāde z/a “Tome” 3","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"01/09/2026","nonAwardJustification":"ins-fund","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"LIFE_2021"},"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":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":9,"contracts":{}},{"id":538979,"name":"Lašu un taimiņu vaislinieku ievākšana Gaujā ar makšķerēšanas metodi","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"01/09/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"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":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":null,"offersOutEu":null,"offersMsmCompany":null,"receivedNumberOfOffers":null,"receivedSubmissionsCount":null,"offersSubmittedElectronically":null}},"sequenceNumber":10,"contracts":{}}],"procurementProject":{"description":"Lašu ikru, taimiņu un nēģu vaislinieku piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BIOR 2026/40","additionalProcurementTypeCode":["services"]},"identifier":"bcfd7a6c-c72c-4a09-8064-03f4bc4833e5","procurementProcedureIdentifier":"a988c904-41a0-4bbc-a500-cbf12d19b3fd","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Pārtikas drošības, dzīvnieku veselības un vides zinātniskais institūts \"BIOR\"","role":"buyer","type":["pil"],"choice":"1","street":"Lejupes iela 3","nutsCode":"LV00A","postCode":"LV-1076","department":null,"endPointId":null,"identifier":"90009235333","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://bior.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/399","authorityActivity":"env-pro","defaultContactPoint":{"name":"Lejupes iela 3, Rīga, Latvija","telephone":"+37167620526","electronicMail":"bior@bior.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":7,"sum":"26330.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Ķīmisko preču piegāde un baseinu tehniskā apkope","contactPoint":[],"cpvType":"24000000-4","additionalCpvType":["90000000-7"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":538967,"name":"Ķīmisko preču piegāde un baseinu tehniskā apkope","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"03/09/2026","nonAwardJustification":"all-rej","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"\tPiedāvātā kopējā summa","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"8.8.1.5. Lai noteiktu saimnieciski visizdevīgāko piedāvājumu, tiek apkopoti visu Komisijas locekļu individuālie vērtējumi un par saimnieciski izdevīgāko tiek atzīts piedāvājums, kurš ieguvis lielāko punktu skaitu."},{"winnerCriterionName":"Avārijas izsaukuma","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"8.8.1.5. Lai noteiktu saimnieciski visizdevīgāko piedāvājumu, tiek apkopoti visu Komisijas locekļu individuālie vērtējumi un par saimnieciski izdevīgāko tiek atzīts piedāvājums, kurš ieguvis lielāko punktu skaitu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ādažu novads, Ādažu pagasts","placePerformanceRegion":null,"placePerformanceStreet":"-","placePerformancePostalCode":"-","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ķīmisko preču piegāde un baseinu tehniskā apkope","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"PA „Carnikavas komunālserviss” 2026/43","additionalProcurementTypeCode":["services"]},"identifier":"120e5347-8b7d-4868-9d2e-5033f376fd6e","procurementProcedureIdentifier":"e57d5dea-b792-4d1e-be3b-30f882590704","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Carnikava, Carnikavas pagasts","name":"Ādažu novada pašvaldības aģentūra “Carnikavas komunālserviss”","role":"buyer","type":["spsil","pil"],"choice":"1","street":"Stacijas iela 7","nutsCode":"LV00A","postCode":"LV-2163","department":null,"endPointId":null,"identifier":"90001691745","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"https://komunalserviss.carnikava.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16552","authorityActivity":"hc-am","defaultContactPoint":{"name":"PA “Carnikavas komunālserviss”","telephone":"+37167993705","electronicMail":"komunalserviss@carnikava.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"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":"Stenda aprīkojuma noma izstādē Finnbuild 2026 2026. gada 29. septembrī","contactPoint":{"id":38160,"name":"Latvijas Investīciju un attīstības aģentūra","noticeId":"1089226","isDefault":false,"telephone":"+37167039400","electronicMail":"piedavajumi@liaa.gov.lv"},"cpvType":"79956000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open","directAwardJustificationCode":"match","directAwardJustificationText":"Tehniski vienīgais piegādātājs","directAwardJustificationPreviousProcedureIdentifier":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":538961,"name":"Stenda aprīkojuma noma izstādē Finnbuild 2026 2026. gada 29. septembrī","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"11/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"ERDF"},"criterion":[{"winnerCriterionName":"Tehniski vienīgais piegādātājs","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Tehniski vienīgais piegādātājs"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Helsinki","placePerformanceRegion":null,"placePerformanceStreet":"Messuaukio 1","placePerformancePostalCode":"00520","placePerformanceCountryCode":"FIN","placePerformanceCountrySubCode":"FI198"},"duration":[],"tenderingProcess":{"receivedSubmissionsStatistics":{"offersInEu":1,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":334011,"winners":[{"id":579678,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":18301.6,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":680870,"countryCode":"FIN","placePerformanceCountrySubCode":"FI198","isNaturalPerson":false,"companyId":"FI01163223","name":"The Finnish Fair Corporation","websiteURI":"","street":"Messuaukio 1","city":"helsinki","postCode":"00520","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22998],"title":"Līgums","identifier":"IEP-2026/89","conclusionDate":"15/09/2026","url":"https://www.eis.gov.lv/EKEIS/Procurement/Documents/181871","durationEndDate":"29/09/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Stenda aprīkojuma noma izstādē Finnbuild 2026 2026. gada 29. septembrī","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LIAA 2026/72 ERAF","additionalProcurementTypeCode":null},"identifier":"a181e80d-c1ca-4421-8d45-0f0d80bf0441","procurementProcedureIdentifier":"af997315-d9d6-4b00-97e2-1db863b71f48","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Investīciju un attīstības aģentūra","role":"buyer","type":["pil"],"street":"Pērses iela 2","nutsCode":"LV00A","postCode":"LV-1442","department":null,"endPointId":null,"identifier":"90001739473","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.liaa.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/634","authorityActivity":"econ-aff","defaultContactPoint":{"name":"518.kab., Pērses iela 2, Rīga","telephone":"+37167039400","electronicMail":"liaa@liaa.gov.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"18301.60"}}},"clonedFrom":null,"draftContract":[]},{"name":"Oftalmoloģijas medicīnisko materiālu iegāde","contactPoint":{"id":934,"name":"Jumaras iela 195, Valmiera, Valmieras novads, LV-4201","noticeId":null,"isDefault":true,"telephone":"+37164202600","electronicMail":"pasts@vidzemesslimnica.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VS 2025/22"},"identifier":"223deb67-4b58-4c4c-8f16-a0a0cac5d47b","procurementProcedureIdentifier":"eeec1b86-6429-478c-81b8-a8a4c6763f4d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmiera, Valmieras novads","name":"Sabiedrība ar ierobežotu atbildību \"Vidzemes slimnīca\"","role":"buyer","type":["pil"],"street":"Jumaras iela 195","nutsCode":"LV00C","postCode":"LV-4201","department":null,"endPointId":null,"identifier":"40003258333","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vidzemesslimnica.lv/","websiteURIClient":"https://www.eis.gov.lv/EIS/","authorityActivity":"health","defaultContactPoint":{"name":"Jumaras iela 195, Valmiera, Valmieras novads, LV-4201","telephone":"+37164202600","electronicMail":"pasts@vidzemesslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":276987,"uuid":"f7c9f08d-f030-40d9-91b0-ea47b9b2366e","winners":[{"id":474914,"uuid":"39e36e04-e1ba-4a55-aea7-36ab238ae45e","lotId":452454,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Baltics Ophthalmic Solutions\"","companyId":"40203430357","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[93793],"contractTitle":"Oftalmoloģijas medicīnisko materiālu iegāde","durationEndDate":"24/08/2026","durationStartDate":null,"contractIdentifier":"VS/2025-242_4","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"25/08/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Oftalmoloģijas medicīnisko materiālu iegāde","contactPoint":{"id":934,"name":"Jumaras iela 195, Valmiera, Valmieras novads, LV-4201","noticeId":null,"isDefault":true,"telephone":"+37164202600","electronicMail":"pasts@vidzemesslimnica.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VS 2025/22"},"identifier":"9b53fb94-2b13-4016-b7c5-246702415e7e","procurementProcedureIdentifier":"eeec1b86-6429-478c-81b8-a8a4c6763f4d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmiera, Valmieras novads","name":"Sabiedrība ar ierobežotu atbildību \"Vidzemes slimnīca\"","role":"buyer","type":["pil"],"street":"Jumaras iela 195","nutsCode":"LV00C","postCode":"LV-4201","department":null,"endPointId":null,"identifier":"40003258333","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vidzemesslimnica.lv/","websiteURIClient":"https://www.eis.gov.lv/EIS/","authorityActivity":"health","defaultContactPoint":{"name":"Jumaras iela 195, Valmiera, Valmieras novads, LV-4201","telephone":"+37164202600","electronicMail":"pasts@vidzemesslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":276984,"uuid":"cd3a8d7b-0676-4448-bc2d-85d474f125be","winners":[{"id":474911,"uuid":"f35d8cd5-7a8a-4ac5-8e16-e2a78b1b4568","lotId":452451,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Baltics Ophthalmic Solutions\"","companyId":"40203430357","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[93793],"contractTitle":"Oftalmoloģijas medicīnisko materiālu iegāde","durationEndDate":"24/08/2026","durationStartDate":null,"contractIdentifier":"VS/2025-242_1","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"25/08/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Oftalmoloģijas medicīnisko materiālu iegāde","contactPoint":{"id":934,"name":"Jumaras iela 195, Valmiera, Valmieras novads, LV-4201","noticeId":null,"isDefault":true,"telephone":"+37164202600","electronicMail":"pasts@vidzemesslimnica.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VS 2025/22"},"identifier":"001b1e33-031d-4993-9cbb-ca5e8745eac9","procurementProcedureIdentifier":"eeec1b86-6429-478c-81b8-a8a4c6763f4d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmiera, Valmieras novads","name":"Sabiedrība ar ierobežotu atbildību \"Vidzemes slimnīca\"","role":"buyer","type":["pil"],"street":"Jumaras iela 195","nutsCode":"LV00C","postCode":"LV-4201","department":null,"endPointId":null,"identifier":"40003258333","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vidzemesslimnica.lv/","websiteURIClient":"https://www.eis.gov.lv/EIS/","authorityActivity":"health","defaultContactPoint":{"name":"Jumaras iela 195, Valmiera, Valmieras novads, LV-4201","telephone":"+37164202600","electronicMail":"pasts@vidzemesslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":276910,"uuid":"0d9151b6-ae3c-485e-ab43-7b5a781dbc17","winners":[{"id":474902,"uuid":"b54c53f7-ad7d-439c-a286-c2cbee4fa00c","lotId":452462,"winnerType":"person","tenderValue":"275.00","businessParty":[{"name":"SIA \"Baltics Ophthalmic Solutions\"","companyId":"40203430357","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[93793],"contractTitle":"Oftalmoloģijas medicīnisko materiālu iegāde","durationEndDate":"24/08/2026","durationStartDate":null,"contractIdentifier":"VS/2025-242","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"25/08/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Laboratorijas reaģentu un preču piegāde hematoloģisko izmeklējumu nodrošināšanai","contactPoint":{"id":518,"name":"Slimnīcas iela 2","noticeId":null,"isDefault":false,"telephone":"+37165046161","electronicMail":"info@ogresslimnica.lv"},"cpvType":"33696000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/181862","deadlineTimeComment":"30/09/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/181862"},"lots":{},"procurementProject":{"description":"Laboratorijas reaģentu un preču piegāde hematoloģisko izmeklējumu nodrošināšanai","mainNatureType":"supplies","additionalInformation":null},"identifier":"caa154bb-7e85-4c40-ad0c-faa330f05436","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-over","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Oftalmoloģijas medicīnisko materiālu iegāde","contactPoint":{"id":934,"name":"Jumaras iela 195, Valmiera, Valmieras novads, LV-4201","noticeId":null,"isDefault":true,"telephone":"+37164202600","electronicMail":"pasts@vidzemesslimnica.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VS 2025/22"},"identifier":"9221b047-794a-4045-9257-50bc9bef6957","procurementProcedureIdentifier":"eeec1b86-6429-478c-81b8-a8a4c6763f4d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmiera, Valmieras novads","name":"Sabiedrība ar ierobežotu atbildību \"Vidzemes slimnīca\"","role":"buyer","type":["pil"],"street":"Jumaras iela 195","nutsCode":"LV00C","postCode":"LV-4201","department":null,"endPointId":null,"identifier":"40003258333","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vidzemesslimnica.lv/","websiteURIClient":"https://www.eis.gov.lv/EIS/","authorityActivity":"health","defaultContactPoint":{"name":"Jumaras iela 195, Valmiera, Valmieras novads, LV-4201","telephone":"+37164202600","electronicMail":"pasts@vidzemesslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":276978,"uuid":"18ec354a-b01d-40f0-bd81-4e09a9209518","winners":[{"id":474905,"uuid":"e7123433-2606-44e0-b464-5105e883e439","lotId":452447,"winnerType":"person","tenderValue":"13069.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"NMS ELPA\"","companyId":"40003348336","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[93793],"contractTitle":"Oftalmoloģijas medicīnisko materiālu iegāde","durationEndDate":"26/08/2026","durationStartDate":null,"contractIdentifier":"VS/2025-244_3","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"27/08/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Oftalmoloģijas medicīnisko materiālu iegāde","contactPoint":{"id":934,"name":"Jumaras iela 195, Valmiera, Valmieras novads, LV-4201","noticeId":null,"isDefault":true,"telephone":"+37164202600","electronicMail":"pasts@vidzemesslimnica.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VS 2025/22"},"identifier":"bc116b00-2572-460c-a531-86ef77f27baf","procurementProcedureIdentifier":"eeec1b86-6429-478c-81b8-a8a4c6763f4d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmiera, Valmieras novads","name":"Sabiedrība ar ierobežotu atbildību \"Vidzemes slimnīca\"","role":"buyer","type":["pil"],"street":"Jumaras iela 195","nutsCode":"LV00C","postCode":"LV-4201","department":null,"endPointId":null,"identifier":"40003258333","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vidzemesslimnica.lv/","websiteURIClient":"https://www.eis.gov.lv/EIS/","authorityActivity":"health","defaultContactPoint":{"name":"Jumaras iela 195, Valmiera, Valmieras novads, LV-4201","telephone":"+37164202600","electronicMail":"pasts@vidzemesslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":276980,"uuid":"f633228a-dfe6-4933-95b6-9e2283faf7b7","winners":[{"id":474906,"uuid":"2d2f50bc-6a7f-41aa-bd5e-d0a16f134f2a","lotId":452446,"winnerType":"person","tenderValue":"46720.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"NMS ELPA\"","companyId":"40003348336","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[93793],"contractTitle":"Oftalmoloģijas medicīnisko materiālu iegāde","durationEndDate":"26/08/2026","durationStartDate":null,"contractIdentifier":"VS/2025-244_2","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"27/08/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Oftalmoloģijas medicīnisko materiālu iegāde","contactPoint":{"id":934,"name":"Jumaras iela 195, Valmiera, Valmieras novads, LV-4201","noticeId":null,"isDefault":true,"telephone":"+37164202600","electronicMail":"pasts@vidzemesslimnica.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VS 2025/22"},"identifier":"0e69c67a-b1bf-4adf-864f-f17792f83250","procurementProcedureIdentifier":"eeec1b86-6429-478c-81b8-a8a4c6763f4d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmiera, Valmieras novads","name":"Sabiedrība ar ierobežotu atbildību \"Vidzemes slimnīca\"","role":"buyer","type":["pil"],"street":"Jumaras iela 195","nutsCode":"LV00C","postCode":"LV-4201","department":null,"endPointId":null,"identifier":"40003258333","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vidzemesslimnica.lv/","websiteURIClient":"https://www.eis.gov.lv/EIS/","authorityActivity":"health","defaultContactPoint":{"name":"Jumaras iela 195, Valmiera, Valmieras novads, LV-4201","telephone":"+37164202600","electronicMail":"pasts@vidzemesslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":276977,"uuid":"095668fe-4e5d-4ec0-883b-69ced496d08c","winners":[{"id":474904,"uuid":"336231bb-28fe-44b5-8a2d-e38a73ff14b0","lotId":452444,"winnerType":"person","tenderValue":"2565.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"NMS ELPA\"","companyId":"40003348336","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[93793],"contractTitle":"Oftalmoloģijas medicīnisko materiālu iegāde","durationEndDate":"26/08/2026","durationStartDate":null,"contractIdentifier":"VS/2025-244_1","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"27/08/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Oftalmoloģijas medicīnisko materiālu iegāde","contactPoint":{"id":934,"name":"Jumaras iela 195, Valmiera, Valmieras novads, LV-4201","noticeId":null,"isDefault":true,"telephone":"+37164202600","electronicMail":"pasts@vidzemesslimnica.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VS 2025/22"},"identifier":"1d7f33e9-aa6c-4274-ad5f-8d66e774e098","procurementProcedureIdentifier":"eeec1b86-6429-478c-81b8-a8a4c6763f4d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmiera, Valmieras novads","name":"Sabiedrība ar ierobežotu atbildību \"Vidzemes slimnīca\"","role":"buyer","type":["pil"],"street":"Jumaras iela 195","nutsCode":"LV00C","postCode":"LV-4201","department":null,"endPointId":null,"identifier":"40003258333","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vidzemesslimnica.lv/","websiteURIClient":"https://www.eis.gov.lv/EIS/","authorityActivity":"health","defaultContactPoint":{"name":"Jumaras iela 195, Valmiera, Valmieras novads, LV-4201","telephone":"+37164202600","electronicMail":"pasts@vidzemesslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":276979,"uuid":"81e488da-3b66-42d2-b5f0-840079a2734e","winners":[{"id":474907,"uuid":"980dafb3-970d-4e6b-80c0-aee74b1e168c","lotId":452443,"winnerType":"person","tenderValue":"63861.54","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"NMS ELPA\"","companyId":"40003348336","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[93793],"contractTitle":"Oftalmoloģijas medicīnisko materiālu iegāde","durationEndDate":"26/08/2026","durationStartDate":null,"contractIdentifier":"VS/2025-244","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"27/08/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Darba apģērba iegāde","contactPoint":[],"cpvType":"18100000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":538957,"name":"Darba apģērba iegāde","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"27/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"A - Cenu summa","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":75,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Sk iepirkuma dokumentus"},{"winnerCriterionName":"B - Atlaide","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Sk iepirkuma dokumentus"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":[{"id":334006,"winners":[{"id":579671,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":41983.47,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":680858,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"50103723071","name":"Sabiedrība ar ierobežotu atbildību \"Priva COM\"","websiteURI":"","street":"Ganību dambis 24D","city":"Rīga","postCode":"LV-1005","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23031],"title":"Par darba apģērba iegādi","identifier":"Pr/2026-21","conclusionDate":"14/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175379","durationEndDate":"13/09/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Darba apģērba iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VAMOIC 2026/84","additionalProcurementTypeCode":null},"identifier":"c849d5e2-391a-4cfd-a4b7-0ae1fb986322","procurementProcedureIdentifier":"9fd5888d-2fea-45cf-9df7-569a7016e6d4","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības militāro objektu un iepirkumu centrs","role":"buyer","type":["pil"],"choice":"1","street":"Ernestīnes iela 34","nutsCode":"LV00A","postCode":"LV-1083","department":null,"endPointId":null,"identifier":"90009225180","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vamoic.gov.lv","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"defence","defaultContactPoint":{"name":"Lietvedība","telephone":"+37167300200","electronicMail":"pasts@vamoic.gov.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"41983.47"}}},"clonedFrom":null,"draftContract":[]},{"name":"Deju kolektīva tērpu komplektu papildināšana","contactPoint":[],"cpvType":"18000000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":538954,"name":"Bārtas villaines","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"19/08/2026","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":"Komisija katrā Iepirkuma daļā piešķir iepirkuma līguma slēgšanas tiesības saimnieciski izdevīgākajam piedāvājumam, nosakot zemāko līgumcenu."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":1,"contracts":[{"id":333999,"winners":[{"id":579667,"winnerType":"person","subcontracting":null,"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":680855,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"40008308448","name":"Rokdarbu studija \"Spārni\"","websiteURI":"","street":"Skolas iela 3","city":"Ventspils","postCode":"LV-3601","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23121],"title":"Bārtas villaines - 1.daļa","identifier":"1-28/39E","conclusionDate":"01/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177510","durationEndDate":"15/11/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":538955,"name":"Bārtas villaines saktas","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":"01/09/2026","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":"Komisija katrā Iepirkuma daļā piešķir iepirkuma līguma slēgšanas tiesības saimnieciski izdevīgākajam piedāvājumam, nosakot zemāko līgumcenu."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":2,"contracts":[{"id":334004,"winners":[{"id":579669,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":840,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":680856,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103287004","name":"Sabiedrība ar ierobežotu atbildību \"Musturi\"","websiteURI":"","street":"Ģertrūdes iela 97 - 1","city":"Rīga","postCode":"LV-1009","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23121],"title":"Bārtas villaines saktas - 2.daļa","identifier":"1-28/38E","conclusionDate":"01/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177510","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":"Deju kolektīva tērpu komplektu papildināšana","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"KC-2026/11","additionalProcurementTypeCode":null},"identifier":"9f6acd7f-69a4-43e3-8819-34eb7702d28b","procurementProcedureIdentifier":"e79e33b5-1e46-4b8c-b08b-166327e4a55a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils valstspilsētas pašvaldības iestāde \"Ventspils Kultūras centrs\"","role":"buyer","type":["pil"],"choice":"1","street":"Kuldīgas iela 18","nutsCode":"LV00B","postCode":"LV-3601","department":null,"endPointId":null,"identifier":"90001156868","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://kulturascentrs.ventspils.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16666","authorityActivity":"rcr","defaultContactPoint":{"name":"Direktora vietnieks","telephone":"+37129249761","electronicMail":"janis.pastars@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":2,"sum":"2640.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Dažādu medicīnas iekārtu iegādes 2.kārta","contactPoint":{"id":783,"telephone":"+37167607262","electronicMail":"slimnica@slimnica.lv"},"cpvType":"33100000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1071947"],"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":538952,"name":"Termostats","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","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":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":75,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"},{"winnerCriterionName":null,"winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantija"},{"winnerCriterionName":null,"winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piegāde"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"2820.00","frameworkAgreement":"none","tenderValueHighest":"2820.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":8,"contracts":[{"id":334000,"winners":[{"id":579664,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2820,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":680852,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","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":[94531],"title":"Iepirkuma līgums","identifier":"2.1-16/2026/199","conclusionDate":"14/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177928","durationEndDate":"23/10/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":538953,"name":"Sildītājs","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":"21/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":75,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"},{"winnerCriterionName":null,"winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantija"},{"winnerCriterionName":null,"winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piegāde"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"2925.00","frameworkAgreement":"none","tenderValueHighest":"5565.25","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":9,"contracts":[{"id":334003,"winners":[{"id":579668,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2925,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":680851,"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":[94531],"title":"Iepirkuma līgums","identifier":"2.1-16/2026/204","conclusionDate":"14/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177928","durationEndDate":"23/10/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Dažādu medicīnas iekārtu iegādes 2.kārta","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"Rīgas 2. slimnīca 2026/23 AK","additionalProcurementTypeCode":null},"identifier":"988ac16a-5316-403c-a86a-6e23d782ba04","procurementProcedureIdentifier":"0eca0fc9-1d3f-4f7b-8203-425906bc4cc2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA “Rīgas 2.slimnīca”","role":"buyer","type":["pil"],"street":"Ģimnastikas iela 1","nutsCode":"LV00A","postCode":"LV-1004","department":null,"endPointId":null,"identifier":"40003184960","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.slimnica.lv","websiteURIClient":"https://www.eis.gov.lv","authorityActivity":"health","defaultContactPoint":{"name":"SIA \"Rīgas 2.slimnīca\"; 5.stāvs","telephone":"+37167607262","electronicMail":"slimnica@slimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":2,"sum":"5745.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Gaismas festivāls “Staro Rīga 2026”  mākslinieciskās programmas īstenošana","contactPoint":{"id":389,"telephone":"+37167026892","electronicMail":"iksd@riga.lv"},"cpvType":"92312000-1","additionalCpvType":["79952100-3"],"mainNatureType":null,"noticeType":"pil-award-social","tenderingProcess":{"isGpaCoverage":null,"procedureType":"open","dynamicPurchasingSystem":null,"previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":538942,"name":"2.Vecrīgas gaismas loks","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":null,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"31/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Gaismas objektu ekspozīcijas mākslinieciskā kvalitāte (K):","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"●\t1.kritērija aspekts “Gaismas objektu ekspozīcijas mākslinieciskā koncepcija ir skaidri izklāstīta, saistoša, reflektē par gaismas festivāla tēmu;\n●\t2.kritērija aspekts “Ekspozīcijā iekļautie gaismas objekti ir daudzveidīgi, mākslinieciski kvalitatīvi un veido vienotu māksliniecisko risinājumu;\n●\t3.kritērija aspekts “Ekspozīcijā iekļauto gaismas objektu izvietojuma plānojums ir pārdomāts, integrēts pilsētvidē, aptver plašu teritoriju”;\n●\t4.kritērija aspekts “Ekspozīcijas objektu izvietojums iekļaujas festivāla kopējā maršruta kontekstā”\n●\t5.kritērija aspekts “Gaismas objektu ekspozīcijas saturs atbilst valsts svētku svinību noskaņai un raksturam”.\n"},{"winnerCriterionName":"Ekspozīcijā iekļauto gaismas objektu mākslinieciskā kvalitāte (K1):","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"●\t1.kritērija aspekts “Gaismas objektu aprakstos saturs un saistība ar Ekspozīcijas koncepciju ir skaidri izklāstīti;\n●\t2.kritērija aspekts “Visi ekspozīcijā iekļautie gaismas objekti ir konceptuāli pamatoti un tematiski saistoši, vizuālā stāstniecība un dizains ir mākslinieciski kvalitatīvs”;\n●\t3.kritērija aspekts “Gaismas objekti ietver  radošu novitāti un laikmetīgu pieeju”;\n●\t4.kritērija aspekts “Ekspozīcijā iekļautie gaismas objekti ir atbilstoši to izvietojuma vietu specifikai un kontekstam, to tehniskās realizācijas skaidrojums pamato māksliniecisko realizāciju”\n"},{"winnerCriterionName":"Pasākuma programmas realizācijas plāns (P):","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"●\t1.kritērija aspekts “Gaismas ekspozīcijas realizācijas plāns un tehniskā nodrošinājuma apraksts ir skaidri izklāstīts, rada pārliecību par Pretendenta spēju savlaicīgi un kvalitatīvi veikt visus ekspozīcijas realizācijai nepieciešamos pasākumus”. \n●\t2.kritērija aspekts “Piesaistīto ekspertu un darba grupas pieredze un kvalifikācija pārliecinoši pauž spēju kvalitatīvi veikt visus  ekspozīcijas realizācijai nepieciešamos pasākumus”.\n●\t3.kritērija aspekts “Gaismas objektu tehniskās realizācijas nodrošinātāji ir apzināti, tehnoloģiskie risinājumi saprotami un detalizēti aprakstīti, un Pretendents vieš pārliecību, ka tos spēj kvalitatīvi nodrošināt pieteiktā finansējuma ietvaros”. \n●\t4.kritērija aspekts \"Finanšu piedāvājums ir pamatots, sabalansēts, kas nodrošina kvalitatīvu un drošu gaismas objektu ekspozīcijas realizāciju, finanšu piedāvājuma tāme ir detalizēta un saprotama”.\n"},{"winnerCriterionName":"Cena (C)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (20) tiek piešķirts pretendentam, kurš piedāvājis zemāko cenu attiecīgajā Iepirkuma daļā. Attiecīgi pārējiem pretendentiem punkti tiek piešķirti, ievērojot proporcionalitātes principu, punktu skaitu aprēķinot pēc formulas:\nC = Czem/Cver x 20, kur:\nC – pretendenta iegūtais punktu skaits ar precizitāti līdz 2 (diviem) cipariem aiz komata, pieņemot vispārīgi pieņemtos matemātikas noapaļošanas principus;\nCzem – zemākā piedāvātā cena;\nCver – vērtējamā piedāvātā cena;\n20 – maksimālais punktu skaits šajā kritērijā\n"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"frameworkAgreement":"none","auctionConstraintIndicator":null,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":4,"contracts":[{"id":334002,"winners":[{"id":579666,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":84509,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":680845,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"41203052330","name":"SIA \"Artistic\"","websiteURI":"","street":"Talsu nov.,  Mundigciems, \"Graudi\"","city":"Lībagu pag.","postCode":"LV-3258","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22880],"title":"2. Vecrīgas gaismas loks","identifier":"DIKS-26-967-li","conclusionDate":"10/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175520","durationEndDate":"18/12/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":"","description":"Gaismas festivāls “Staro Rīga 2026”  mākslinieciskās programmas īstenošana","mainNatureType":"services","procurementIdentifier":"RVPIKSD 2026/16","additionalProcurementTypeCode":null},"identifier":"a966aea8-b861-4434-bdc8-da66234046cf","procurementProcedureIdentifier":"867262dc-732b-474e-9b5a-6774d6003e52","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Izglītības, kultūras un sporta departaments","role":"buyer","type":["pil"],"street":"Krišjāņa Valdemāra iela 5","nutsCode":"LV00A","postCode":"LV-1010","department":null,"endPointId":"","identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://iksd.riga.lv/lv/rd-iksd","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/23926","authorityActivity":"rcr","defaultContactPoint":{"name":"Krišjāņa Valdemāra iela 5, Klientu apkalpošanas centrs","telephone":"+37167026892","electronicMail":"iksd@riga.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":"84509.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Cieto disku (HDD) servertehnikai iegāde","contactPoint":[],"cpvType":"30233132-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VeA 2026/08"},"identifier":"82df343e-cb34-404c-a9c1-d6ce35c311b5","procurementProcedureIdentifier":"4be15ce0-c605-4d64-a539-1601ea318c02","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils Augstskola","role":"buyer","type":["pil"],"choice":"1","street":"Inženieru iela 101","nutsCode":"LV00B","postCode":"LV-3600","department":null,"endPointId":null,"identifier":"90000362426","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.venta.lv","websiteURIClient":"http://www.eis.gov.lv/EKEIS/Supplier/Organizer/452","authorityActivity":"education","defaultContactPoint":{"name":"Inženieru iela 101, C201.kabinets","telephone":"+37163629657","electronicMail":"venta@venta.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":329552,"uuid":"8c25852a-4163-4140-af0e-de94e582cb4d","winners":[{"id":573941,"uuid":"c442268b-d607-4dca-a073-caf04bbb50ae","lotId":null,"winnerType":"person","tenderValue":"24370.40","businessParty":[{"name":"Akciju sabiedrība \"CAPITAL\"","companyId":"40003088497","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[93844],"contractTitle":"Cieto disku (HDD) servertehnikai iegāde","durationEndDate":"04/08/2026","durationStartDate":null,"contractIdentifier":"SM26-73","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"14/07/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Iekārtu un aprīkojuma iegāde fizikas eksperimentu\nlaboratorijas modernizēšanai","contactPoint":[],"cpvType":"38400000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VeA 2026/09"},"identifier":"f264b047-1be4-417b-8edf-75720e9719e3","procurementProcedureIdentifier":"c6bb529f-6c5d-44ea-ae17-253db80279da","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils Augstskola","role":"buyer","type":["pil"],"choice":"1","street":"Inženieru iela 101","nutsCode":"LV00B","postCode":"LV-3600","department":null,"endPointId":null,"identifier":"90000362426","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.venta.lv","websiteURIClient":"http://www.eis.gov.lv/EKEIS/Supplier/Organizer/452","authorityActivity":"education","defaultContactPoint":{"name":"Inženieru iela 101, C201.kabinets","telephone":"+37163629657","electronicMail":"venta@venta.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":328642,"uuid":"8acfcb95-aa3b-4f53-b49e-b382a75edb5f","winners":[{"id":572858,"uuid":"596c9778-611e-4e7c-aa6e-30a92417d7f7","lotId":null,"winnerType":"person","tenderValue":"21700","businessParty":[{"name":"SIA \"DOMA\"","companyId":"40003003704","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[93844],"contractTitle":"LĪGUMS Nr. 26-70","durationEndDate":"10/09/2026","durationStartDate":null,"contractIdentifier":"LĪGUMS Nr. 26-70","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"10/07/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Aprīkojuma iegāde dabaszinātņu centra materiālās bāzes papildināšanai","contactPoint":[],"cpvType":"39162100-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"SNP 2026/20"},"identifier":"264b0d86-f80d-4b62-b282-b693b9be8183","procurementProcedureIdentifier":"b4d72c6b-7871-4d82-a426-1dae90f99145","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Saldus","name":"Saldus novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","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":"law-9","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":333798,"uuid":"a3a6883c-655d-4584-b5c6-4ac68b126ccb","winners":[{"id":579410,"uuid":"8d82c94d-8f65-4078-b107-b07226969cd0","lotId":null,"winnerType":"person","tenderValue":"2258","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Sentios\"","companyId":"40103868193","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"2258"}],"buyerList":[22888],"contractTitle":"Mācību aprīkojums sublimācijas un dizaina tehnoloģiju apguvei","durationEndDate":"14/09/2026","durationStartDate":null,"contractIdentifier":"4-7.2/ 532","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"03/09/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Oftalmoloģijas medicīnisko materiālu iegāde","contactPoint":{"id":934,"name":"Jumaras iela 195, Valmiera, Valmieras novads, LV-4201","noticeId":null,"isDefault":true,"telephone":"+37164202600","electronicMail":"pasts@vidzemesslimnica.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VS 2025/22"},"identifier":"8906f2f2-5fbc-44f2-8177-c2db836ad15e","procurementProcedureIdentifier":"eeec1b86-6429-478c-81b8-a8a4c6763f4d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmiera, Valmieras novads","name":"Sabiedrība ar ierobežotu atbildību \"Vidzemes slimnīca\"","role":"buyer","type":["pil"],"street":"Jumaras iela 195","nutsCode":"LV00C","postCode":"LV-4201","department":null,"endPointId":null,"identifier":"40003258333","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vidzemesslimnica.lv/","websiteURIClient":"https://www.eis.gov.lv/EIS/","authorityActivity":"health","defaultContactPoint":{"name":"Jumaras iela 195, Valmiera, Valmieras novads, LV-4201","telephone":"+37164202600","electronicMail":"pasts@vidzemesslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":276990,"uuid":"033e8432-4fe9-4cbc-9c5f-5d76aa2bd652","winners":[{"id":474917,"uuid":"486ac4b5-c520-41b5-8e54-10f517126cb9","lotId":452458,"winnerType":"person","tenderValue":"57.75","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Rumex Baltics\"","companyId":"50103309411","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[93793],"contractTitle":"Oftalmoloģijas medicīnisko materiālu iegāde","durationEndDate":"10/09/2026","durationStartDate":null,"contractIdentifier":"VS/2025-245_5","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"27/08/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Vispārīgā vienošanās par atjaunošanas darbu veikšanu Jūrmalas valstspilsētas pašvaldības iestādēs un īpašumos","contactPoint":{"id":14119,"name":"Jūrmalas valstspilsētas administrācijas Iepirkumu birojs","noticeId":null,"isDefault":false,"telephone":"+37126650602","electronicMail":"Evelina.Brante@jurmala.lv"},"cpvType":"45453000-7","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},"lots":[{"id":538937,"name":"Vispārīgā vienošanās par atjaunošanas darbu veikšanu Jūrmalas valstspilsētas pašvaldības iestādēs un īpašumos","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":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":"Cena par darba izmaksām","winnerCriterionType":"price","winnerAssignAlgorithm":"12","winnerCriterionNumber":null,"awardCriteriaComplicated":"Vērtēšanas kritērija un algoritma apraksts noteikts nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nosacītā vienību līgumcena par darba izmaksām"},{"winnerCriterionName":"Cena par neiekļautiem darbiem","winnerCriterionType":"price","winnerAssignAlgorithm":"12","winnerCriterionNumber":null,"awardCriteriaComplicated":"Vērtēšanas kritērija un algoritma apraksts noteikts nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nosacītā vienību līgumcena par neiekļautiem darbiem"},{"winnerCriterionName":"Virsizdevumu un peļņas kopējā likme","winnerCriterionType":"price","winnerAssignAlgorithm":"12","awardCriteriaComplicated":"Vērtēšanas kritērija un algoritma apraksts noteikts nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Virsizdevumu un peļņas kopējā likme"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Jūrmalas valstspilsētas administratīvā teritorija."},"duration":[],"tenderingProcess":{"tenderValueLowest":"58.41","frameworkAgreement":"fa-mix","tenderValueHighest":"287.24","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":6,"receivedNumberOfOffers":6,"receivedSubmissionsCount":null,"offersSubmittedElectronically":6}},"sequenceNumber":1,"contracts":[{"id":333996,"winners":[{"id":579653,"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":680828,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003795508","name":"Sabiedrība ar ierobežotu atbildību \"Alpex\"","websiteURI":"","street":"Krāsotāju iela 6","city":"Rīga","postCode":"LV-1009","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]},{"id":579654,"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":680829,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"50003482201","name":"\"BG BŪVE\" SIA","websiteURI":"","street":"Leņķa iela 9","city":"Rīga","postCode":"LV-1006","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]},{"id":579655,"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":680830,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003670683","name":"SIA \"FF\"","websiteURI":"","street":"Ceraukstes iela 21","city":"Rīga","postCode":"LV-1004","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]},{"id":579657,"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":680831,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103442519","name":"SIA \"Building constructions\"","websiteURI":"","street":"Raiņa iela 47 - 53","city":"Jūrmala","postCode":"LV-2011","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]},{"id":579658,"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":680832,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103890601","name":"Sabiedrība ar ierobežotu atbildību \"Universbūve\"","websiteURI":"","street":"Ādažu nov.,  Alīdas iela 14","city":"Ādaži","postCode":"LV-2164","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]},{"id":579660,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":6,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":680833,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"40103356005","name":"SIA \"REA Būve\"","websiteURI":"","street":"Limbažu nov.,  Parka iela 21","city":"Limbaži","postCode":"LV-4001","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"fa-mix","buyerList":[22870],"title":"Vispārīgā vienošanās","identifier":"1.1-16.6/26-540","conclusionDate":"14/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177379","durationEndDate":"13/09/2028","actualDurationEndDate":null,"frameworkEstimatedValue":700000,"frameworkMaximumValue":700000,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]}],"procurementProject":{"note":null,"description":"Vispārīgā vienošanās par atjaunošanas darbu veikšanu Jūrmalas valstspilsētas pašvaldības iestādēs un īpašumos","mainNatureType":"works","additionalInformation":"Vienošanās līgumcena iepirkuma ietvaros ar visiem Izpildītājiem, ar kuriem ir noslēgta Vienošanās, nevar pārsniegt 700 000,00 EUR .","procurementIdentifier":"JVA 2026/56","additionalProcurementTypeCode":null},"identifier":"c1f339e4-c93d-4dd4-914c-f69f41863915","procurementProcedureIdentifier":"c6a03b10-d171-484a-8af4-3147c3d29159","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jūrmala","name":"Jūrmalas valstspilsētas administrācija ","role":"buyer","type":["pil"],"street":"Jomas ielā 1/5","nutsCode":"LV00A","postCode":"LV-2015","department":null,"endPointId":null,"identifier":"90000056357","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jurmala.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/17916","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Jūrmalas valstspilsētas administrācijas Iepirkumu birojs","telephone":"+37125704740","electronicMail":"inga.avota@jurmala.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":1,"sum":"700000.00"},"estimatedValue":{"cnt":1,"sum":"700000.00"},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Oftalmoloģijas medicīnisko materiālu iegāde","contactPoint":{"id":934,"name":"Jumaras iela 195, Valmiera, Valmieras novads, LV-4201","noticeId":null,"isDefault":true,"telephone":"+37164202600","electronicMail":"pasts@vidzemesslimnica.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VS 2025/22"},"identifier":"e525469f-bdf7-475c-9509-30f545856877","procurementProcedureIdentifier":"eeec1b86-6429-478c-81b8-a8a4c6763f4d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmiera, Valmieras novads","name":"Sabiedrība ar ierobežotu atbildību \"Vidzemes slimnīca\"","role":"buyer","type":["pil"],"street":"Jumaras iela 195","nutsCode":"LV00C","postCode":"LV-4201","department":null,"endPointId":null,"identifier":"40003258333","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vidzemesslimnica.lv/","websiteURIClient":"https://www.eis.gov.lv/EIS/","authorityActivity":"health","defaultContactPoint":{"name":"Jumaras iela 195, Valmiera, Valmieras novads, LV-4201","telephone":"+37164202600","electronicMail":"pasts@vidzemesslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":276989,"uuid":"e36eb669-9327-42ac-bee5-5fd8632d805e","winners":[{"id":474916,"uuid":"ca083c42-986a-44e1-93a2-a181d4126b16","lotId":452457,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Rumex Baltics\"","companyId":"50103309411","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[93793],"contractTitle":"Oftalmoloģijas medicīnisko materiālu iegāde","durationEndDate":"10/09/2026","durationStartDate":null,"contractIdentifier":"VS/2025-245_4","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"27/08/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Oftalmoloģijas medicīnisko materiālu iegāde","contactPoint":{"id":934,"name":"Jumaras iela 195, Valmiera, Valmieras novads, LV-4201","noticeId":null,"isDefault":true,"telephone":"+37164202600","electronicMail":"pasts@vidzemesslimnica.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VS 2025/22"},"identifier":"2434ad2d-d0a3-4a72-ab03-5f8fef12f79d","procurementProcedureIdentifier":"eeec1b86-6429-478c-81b8-a8a4c6763f4d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmiera, Valmieras novads","name":"Sabiedrība ar ierobežotu atbildību \"Vidzemes slimnīca\"","role":"buyer","type":["pil"],"street":"Jumaras iela 195","nutsCode":"LV00C","postCode":"LV-4201","department":null,"endPointId":null,"identifier":"40003258333","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vidzemesslimnica.lv/","websiteURIClient":"https://www.eis.gov.lv/EIS/","authorityActivity":"health","defaultContactPoint":{"name":"Jumaras iela 195, Valmiera, Valmieras novads, LV-4201","telephone":"+37164202600","electronicMail":"pasts@vidzemesslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":276983,"uuid":"5ff57444-10a0-4796-a95c-d4184ba203f3","winners":[{"id":474910,"uuid":"d1673dfa-9b20-4c1b-b898-aa93dd545918","lotId":452450,"winnerType":"person","tenderValue":"17.60","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Rumex Baltics\"","companyId":"50103309411","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[93793],"contractTitle":"Oftalmoloģijas medicīnisko materiālu iegāde","durationEndDate":"10/09/2026","durationStartDate":null,"contractIdentifier":"VS/2025-245_3","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"27/08/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Oftalmoloģijas medicīnisko materiālu iegāde","contactPoint":{"id":934,"name":"Jumaras iela 195, Valmiera, Valmieras novads, LV-4201","noticeId":null,"isDefault":true,"telephone":"+37164202600","electronicMail":"pasts@vidzemesslimnica.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VS 2025/22"},"identifier":"74ff5216-9b50-40b7-b8fb-647dc77921ab","procurementProcedureIdentifier":"eeec1b86-6429-478c-81b8-a8a4c6763f4d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmiera, Valmieras novads","name":"Sabiedrība ar ierobežotu atbildību \"Vidzemes slimnīca\"","role":"buyer","type":["pil"],"street":"Jumaras iela 195","nutsCode":"LV00C","postCode":"LV-4201","department":null,"endPointId":null,"identifier":"40003258333","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vidzemesslimnica.lv/","websiteURIClient":"https://www.eis.gov.lv/EIS/","authorityActivity":"health","defaultContactPoint":{"name":"Jumaras iela 195, Valmiera, Valmieras novads, LV-4201","telephone":"+37164202600","electronicMail":"pasts@vidzemesslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":276976,"uuid":"def30c93-ce00-40f8-b625-781da6a921a0","winners":[{"id":474903,"uuid":"5bad97ac-59a0-47a4-8ee1-522f0a908797","lotId":452445,"winnerType":"person","tenderValue":"5714.85","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Rumex Baltics\"","companyId":"50103309411","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[93793],"contractTitle":"Oftalmoloģijas medicīnisko materiālu iegāde","durationEndDate":"10/09/2026","durationStartDate":null,"contractIdentifier":"VS/2025-245","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"27/08/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Elektroenerģijas iegāde","contactPoint":{"id":38157,"name":"Iepirkumu komisijas priekšsēdētājs Aleksandrs Poplavskis","noticeId":"1089199","isDefault":false,"telephone":"+37129559719","electronicMail":"aleksandrs.poplavskis@preilimed.lv"},"cpvType":"09310000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181837","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181837","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":538932,"name":"Elektroenerģijas iegāde","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":"Cena, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":18,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Elektroenerģijas iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"SIA PS 2026/05AK","additionalProcurementTypeCode":null},"identifier":"cc8a1a33-b0c3-4513-b939-856685025d6f","procurementProcedureIdentifier":"1f1dafe3-e8a5-4531-aaae-7a18ca0c026d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Preiļi","name":"Sabiedrība ar ierobežotu atbildību “Preiļu slimnīca”","role":"buyer","type":["pil"],"street":"Raiņa bulvāris 13","nutsCode":"LV005","postCode":"LV-5301","department":null,"endPointId":null,"identifier":"40003244761","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://preiluslimnica.lv/","websiteURIClient":"https://preiluslimnica.lv/","authorityActivity":"health","defaultContactPoint":{"name":"SIA \"Preiļu slimnīca\"","telephone":"+37165321716","electronicMail":"lietvede@preiluslimnica.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":"Aprīkojuma iegāde dabaszinātņu centra materiālās bāzes papildināšanai","contactPoint":[],"cpvType":"39162100-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":538930,"name":"Mācību robotikas un konstruktoru aprīkojums","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"24/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"RRF"},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Saldus","placePerformanceRegion":null,"placePerformanceStreet":"Lielā iela 31/35","placePerformancePostalCode":"3801","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":3,"contracts":[{"id":333993,"winners":[{"id":579645,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":9879.29,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":680702,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203122234","name":"SIA B224","websiteURI":"","street":"Šmerļa iela 3","city":"Rīga","postCode":"LV-1006","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22888],"title":"Mācību robotikas un konstruktoru aprīkojums","identifier":"4-7.2/537","conclusionDate":"14/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175892","durationEndDate":"14/12/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Aprīkojuma iegāde dabaszinātņu centra materiālās bāzes papildināšanai","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"SNP 2026/20","additionalProcurementTypeCode":null},"identifier":"5c289728-e64f-41cd-b69c-450771afa6bc","procurementProcedureIdentifier":"b4d72c6b-7871-4d82-a426-1dae90f99145","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Saldus","name":"Saldus novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","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":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"9879.29"}}},"clonedFrom":null,"draftContract":[]},{"name":"Bērnu attīstības multiprofesionālā centra būvdarbu būvuzraudzība","contactPoint":{"id":38155,"name":"Ieva Lipska","noticeId":"1089194","isDefault":false,"telephone":"+37129280518","electronicMail":"iepirkumi@jrslimnica.lv"},"cpvType":"71247000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/181851","deadlineTimeComment":"30/09/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/181851"},"lots":{},"procurementProject":{"description":"Bērnu attīstības multiprofesionālā centra būvdarbu būvuzraudzība","mainNatureType":"services","additionalInformation":null},"identifier":"008016b7-48b5-418c-add2-ef360c789e4d","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jēkabpils","name":"Sabiedrība ar ierobežotu atbildību \"Jēkabpils reģionālā slimnīca\"","type":["pil"],"street":"A.Pormaļa iela 125","nutsCode":"LV009","postCode":"LV-5201","department":null,"endPointId":null,"identifier":"50003356621","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://jrslimnica.lv","websiteURIClient":"https://jrslimnica.lv","authorityActivity":"health","defaultContactPoint":{"name":"Sanita Malzuba","telephone":"+37129176706","electronicMail":"ieprikumi@jrslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Zobārstniecības pakalpojumu nodrošināšana ieslodzītajiem","contactPoint":{"id":30,"name":"Iepirkumu un līgumu daļa","noticeId":null,"isDefault":true,"telephone":"+37167290280","electronicMail":"pasts@ievp.gov.lv"},"cpvType":"85130000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract-social","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181798","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 23/09/2026","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181798","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":538929,"name":"Zobārstniecības pakalpojumu nodrošināšana ieslodzītajiem","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"75000.00","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":"Viszemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Viszemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Daugavpils","placePerformanceRegion":null,"placePerformanceStreet":"Lielā iela 1 un 18.Novembra iela 66a","placePerformancePostalCode":"LV-5418","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":12,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"futureNotice":"","maxParticipants":null,"publicOpeningDate":"25/09/2026","publicOpeningTime":"11:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"23/09/2026","isSetMaxParticipants":false,"typeFrameworkAgreement":null,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 23/09/2026","deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"25/09/2026","deadlineReceiptTendersEndTime":"07:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Zobārstniecības pakalpojumu nodrošināšana ieslodzītajiem","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeVP 2026/62","additionalProcurementTypeCode":null},"identifier":"009476b1-9f8a-4d82-9fd5-4c1e650398a2","procurementProcedureIdentifier":"6b63b78d-1ea5-44c2-a752-cf9486679c3f","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":"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":"Mēbeļu piegāde un uzstādīšana Ādažu novada pašvaldības iestādēm","contactPoint":[],"cpvType":"39000000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"ĀNP 2026/94"},"identifier":"1c15b106-c722-4dfd-ae32-e91b05c09738","procurementProcedureIdentifier":"847c14bb-64af-4c56-ab5a-7146a17e0cea","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ādažu novads","name":"Ādažu novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Gaujas iela 33A","nutsCode":"LV00A","postCode":"LV-2164","department":"Juridiskā un iepirkumu nodaļa","endPointId":null,"identifier":"90000048472","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.adazunovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16640","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Juriste-iepirkumu speciāliste","telephone":"+37125678989","electronicMail":"evija.sefere@adazunovads.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":330336,"uuid":"60a9c047-9fac-484f-aa78-481fcc2e370e","winners":[{"id":574947,"uuid":"63200987-9aeb-400d-9a4a-eb5a8d3c93ce","lotId":null,"winnerType":"person","tenderValue":"10946.88","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"KORE AG\"","companyId":"44103020213","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22912],"contractTitle":"PAR MĒBEĻU PIEGĀDI","durationEndDate":"11/09/2026","durationStartDate":null,"contractIdentifier":"JUR 2026-07/761","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"29/07/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Saliekamā angāra un inženierkomunikāciju būvniecības ieceres dokumentācijas izstrāde, būvdarbi un autoruzraudzība Saldus tehnikumā, Kalnsētas ielā 35, Saldū, Saldus novadā","contactPoint":{"id":38153,"name":"Gints Arkliņš","noticeId":"1089189","isDefault":false,"telephone":"+37167785412","electronicMail":"gints.arklins@viaa.gov.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/351","deadlineTimeComment":"29/09/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/351"},"lots":{},"procurementProject":{"description":"Saliekamā angāra un inženierkomunikāciju būvniecības ieceres dokumentācijas izstrāde, būvdarbi un autoruzraudzība Saldus tehnikumā, Kalnsētas ielā 35, Saldū, Saldus novadā","mainNatureType":"works","additionalInformation":null},"identifier":"c6fcb5bc-dda2-4c10-85a3-f3e03a27c7bb","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":"Katlu mājas piebūves ar biomasas katlu projektēšana, būvniecība un autoruzraudzība Tehnikas ielā 15, Aucē, Dobeles nov.","contactPoint":{"id":38152,"name":"Sigita Pudža","noticeId":"1089187","isDefault":false,"telephone":"+37163707214","electronicMail":"sigita.pudza@dobelesenergija.lv"},"cpvType":"45251250-8","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":538922,"name":"Katlu mājas piebūves ar biomasas katlu projektēšana, būvniecība un autoruzraudzība Tehnikas ielā 15, Aucē, Dobeles nov.","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"04/08/2026","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":333987,"winners":[{"id":579636,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1735978.4,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":680681,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"50003699021","name":"SIA \"P.M.G.\"","websiteURI":"","street":"Mārupes nov.,  Robežnieku iela 10","city":"Mārupe","postCode":"LV-2167","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[97313],"title":"Par katlu mājas piebūves ar biomasas katlu projektēšanu, būvniecību un autoruzraudzību Tehnikas ielā 15, Aucē, Dobeles novadā","identifier":"4/2026","conclusionDate":"14/09/2026","url":"https://www.eis.gov.lv","durationEndDate":"01/10/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"note":null,"description":null,"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"DE 2026/10","additionalProcurementTypeCode":null},"identifier":"01def445-ab27-44c0-9032-7dc76ddb93c8","procurementProcedureIdentifier":"39636922-b35a-4c43-89e5-654296601c91","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Dobele","name":"SIA \"Dobeles enerģija\"","role":"buyer","type":["spsil"],"street":"Spodrības iela 4a, Dobele, Dobeles novads, LV 3701","nutsCode":"LV009","postCode":"LV-3701","department":null,"endPointId":null,"identifier":"45103002039","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"http://dobelesenergija.lv/","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Sigita Pudža","telephone":"+37163707214","electronicMail":"sigita.pudza@dobelesenergija.lv"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"1735978.40"}}},"clonedFrom":null,"draftContract":[]},{"name":"Griezto ziedu un dažādu ziedu kompozīciju piegāde Smiltenes novada pašvaldības iestādēm","contactPoint":[],"cpvType":"03000000-1","additionalCpvType":["03121200-7","03121210-0"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":538914,"name":"Grieztie ziedi","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"11/09/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Kopējais pretendenta iegūtais punktu skaits","winnerCriterionType":"cost","winnerAssignAlgorithm":"12","awardCriteriaComplicated":"Vērtēšanas kritērija un algoritma apraksts noteikts nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"atbilstoši nolikumam"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Smiltene"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":null,"offersOutEu":null,"offersMsmCompany":null,"receivedNumberOfOffers":null,"receivedSubmissionsCount":null,"offersSubmittedElectronically":null}},"sequenceNumber":1,"contracts":{}},{"id":538915,"name":"Ziedu kompozīcijas","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"11/09/2026","nonAwardJustification":"all-rej","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Kopējais pretendenta iegūtais punktu skaits","winnerCriterionType":"cost","winnerAssignAlgorithm":"12","awardCriteriaComplicated":"Vērtēšanas kritērija un algoritma apraksts noteikts nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"atbilstoši nolikumam"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Smiltene"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":2,"contracts":{}},{"id":538916,"name":"Sēru kompozīcijas","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"11/09/2026","nonAwardJustification":"all-rej","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Kopējais pretendenta iegūtais punktu skaits","winnerCriterionType":"cost","winnerAssignAlgorithm":"12","awardCriteriaComplicated":"Vērtēšanas kritērija un algoritma apraksts noteikts nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"atbilstoši nolikumam"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Smiltene"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":3,"contracts":{}},{"id":538917,"name":"Dažādu ziedu un ziedu kompozīciju piegāde Raunā","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"11/09/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Kopējais pretendenta iegūtais punktu skaits","winnerCriterionType":"cost","winnerAssignAlgorithm":"12","awardCriteriaComplicated":"Vērtēšanas kritērija un algoritma apraksts noteikts nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"atbilstoši nolikumam"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Rauna"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":null,"offersOutEu":null,"offersMsmCompany":null,"receivedNumberOfOffers":null,"receivedSubmissionsCount":null,"offersSubmittedElectronically":null}},"sequenceNumber":4,"contracts":{}}],"procurementProject":{"description":"Griezto ziedu un dažādu ziedu kompozīciju piegāde Smiltenes novada pašvaldības iestādēm","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"SNP/2026/26/M","additionalProcurementTypeCode":null},"identifier":"26eb4b7e-f418-43ad-b7b1-804c570821e8","procurementProcedureIdentifier":"ca041416-d9a1-4ee2-b2dc-d04a712245e1","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Smiltene","name":"Smiltenes novada pašvaldība","role":"cpb-acq","type":["pil"],"choice":"1","street":"Dārza ielā 3, Smiltene, LV-4729","nutsCode":"LV00C","postCode":"LV-4729","department":null,"endPointId":"","identifier":"90009067337","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.smiltenesnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1386","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Smiltenes novada pašvaldības Juridiskā nodaļa","telephone":"+37164774845","electronicMail":"iepirkumi@smiltenesnovads.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","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":"Grīdas tīrīšanas iekārtu iegāde","contactPoint":{"id":629,"name":"Ropažu novada pašvaldība","noticeId":null,"isDefault":true,"telephone":"+37125419952","electronicMail":"iepirkums@ropazi.lv"},"cpvType":"42000000-6","additionalCpvType":["42995000-7"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181695","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true,"changeReasonCode":"cor-buy","changeDescription":"Pievienots neatbilstošs dokuments","changeReasonDescription":"Tehnisku kļūdu labojumi publicētajā paziņojumā","changedSectionIdentifier":null,"changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181695","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":538912,"name":"Grīdas uzkopšanas iekārtas iegāde Upesleju pamatskolai","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"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 cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":1,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"30/09/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"30/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}},{"id":538913,"name":"Grīdas uzkopšanas robota iegāde Ulbrokas vidusskolai","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"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 cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":1,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"30/09/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"30/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Grīdas tīrīšanas iekārtu iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RNP 2026/104","additionalProcurementTypeCode":null},"identifier":"f2e7791e-a844-4349-8979-438b66f9afeb","procurementProcedureIdentifier":"c1e6786c-d258-4f36-a910-177a89cc3c4a","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":{"identifier":"03f209dc-dd21-476f-96f6-893809180c1e","noticeType":"pil-planned-contract","formVersion":12,"procurementProcedureIdentifier":"c1e6786c-d258-4f36-a910-177a89cc3c4a"},"draftContract":[]},{"name":"Pilna servisa bioekvivalences pētījums ","contactPoint":{"id":38150,"name":"AS Olpha","noticeId":"1089180","isDefault":false,"telephone":"+37167013708","electronicMail":"olpha@olpha.eu"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-result","tenderingProcess":{"isGpaCoverage":null,"procedureType":null,"dynamicPurchasingSystem":null,"previousPlanningNoticeId":null,"directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":538909,"name":"Pilna servisa bioekvivalences pētījums","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"06/03/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":null,"euFundedName":"Centrālā finanšu un līgumu aģentūra","selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"receivedSubmissionsCount":5,"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":[{"id":333986,"winners":[{"id":579635,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":87696,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":680680,"countryCode":"IND","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"136230","name":"Raptim Research Private Limited","websiteURI":"","street":"Navi Mumbai","city":"Maharasharta","postCode":"400710","addressLine":"","contactPoint":[],"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[],"title":null,"identifier":"270-2026","conclusionDate":"08/04/2026","url":null,"durationEndDate":"31/08/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"note":null,"description":"Pilna servisa bioekvivalences pētījums ","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"2025/11/13","additionalProcurementTypeCode":null},"identifier":"08f29f90-2983-44ef-9c96-e26c7fb4d954","procurementProcedureIdentifier":"a8ce8791-1ee7-437e-b185-ef8a47bb7bb1","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Olaine","name":"Akciju sabiedrība \"Olpha\"","role":null,"type":["mk104"],"street":"Olaines nov.,  Rūpnīcu iela 5","nutsCode":"LV00A","postCode":"LV-2114","department":"","endPointId":null,"identifier":"40003007246","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"https://olpha.eu","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"AS Olpha","telephone":"+37167013708","electronicMail":"olpha@olpha.eu"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"87696.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Publiskās ārtelpas attīstības Rēzeknes novada Ančupānu kartodromā būvdarbi","contactPoint":{"id":27928,"name":"Rēzeknes novada pašvaldība","noticeId":"1053667","isDefault":false,"telephone":"+37164607183","electronicMail":"laura.kudrjavceva@rezeknesnovads.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Publiskās ārtelpas attīstības Rēzeknes novada Ančupānu kartodromā būvdarbi","additionalInformation":null,"procurementIdentifier":"RNP 2025/43"},"identifier":"27b88d53-78b6-4c52-8184-728111691686","procurementProcedureIdentifier":"34c27618-f384-4e85-8d8b-d548d9222fca","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rēzekne","name":"Rēzeknes novada pašvaldība","role":"buyer","type":["pil"],"street":"Atbrīvošanas aleja 95A","nutsCode":"LV005","postCode":"LV-4601","department":null,"endPointId":null,"identifier":"90009112679","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.rezeknesnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/302","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rēzeknes novada pašvaldība","telephone":"+37164607171","electronicMail":"liana.prosko@rezeknesnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"mod-cir","modificationDescription":"Ņemot vērā Līguma izpildei nepieciešamo resursu izmaksu sadārdzinājumu būvizstrādājumam asfaltbetons (karstais asfalts), kurš radies bitumena izmaksu sadārdzinājuma rezultātā, un no tā izrietošās līgumcenas izmaiņas, Puses vienojas grozīt Līguma 5.1.punktu un izteikt to šādā redakcijā: “5.1. Par Būvdarbu izpildi Pasūtītājs apņemas samaksāt Būvdarbu veicējam Līgumcenu 1 934 090,55 (viens miljons deviņi simti trīsdesmit četri tūkstoši deviņdesmit euro un 55 centi), neieskaitot pievienotās vērtības nodokli, turpmāk – PVN, kas sastāv no Līguma pamatsummas EUR 1 886 817,84 (viens miljons astoņi simti astoņdesmit seši tūkstoši astoņi simti septiņpadsmit euro un 84 centi) un sadārdzinājuma summas EUR 47 272,71 (četrdesmit septiņi tūkstoši divi simti septiņdesmit divi euro un 71 cents). PVN (21%) summa EUR 406 159,02 (četri simti seši tūkstoši viens simts piecdesmit deviņi euro un 02 centi) tiek maksāta Pievienotās vērtības nodokļa likuma 142.pantā noteiktajā kārtībā. Līgumcenas un PVN summa ir EUR 2 340 249,57 (divi miljoni trīs simti četrdesmit tūkstoši divi simti četrdesmit deviņi euro un 57 centi).”","modificationReasonDescription":"Pasūtītājam ir radusies nepieciešamība veikt būvdarbu apjoma izmaiņas sakarā ar to, ka ģeopolitiskās situācijas dēļ Tuvo Austrumu reģionā radās Līguma izpildei nepieciešamo resursu izmaksu pieaugums, tas ir, radušies apstākļi, kas skar līgumcenas paaugstināšanu būvdarbu izmaksu sadārdzinājuma dēļ, ir nepieciešams veikt grozījumus, koriģējot Līguma summu, pamatojoties uz Publisko iepirkumu likuma 61.panta trešās daļas 3.punkta regulējumu."},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":314665,"uuid":"7a29225f-8883-44a2-9666-b2b727a012d2","winners":[{"uuid":"097f7a8a-b138-49eb-b5df-cfb5a14834fe","lotId":495771,"winnerType":"person","tenderValue":"1784006.21","businessParty":[{"city":"Griškānu pag.","name":"SIA \"Pamatceļš\"","street":"Rēzeknes nov.,  Janopole, Jaunā iela 7G","postCode":"LV-4601","companyId":"52403043011","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":[93881],"unpublished":[],"contractTitle":"Publiskās ārtelpas attīstības Rēzeknes novada Ančupānu kartodromā būvdarbi","durationEndDate":"18/08/2026","durationStartDate":"","contractIdentifier":"RNP/2026/8.3/230","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"19/03/2026","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Būvdarbu veikšana objektam “Lāčplēša ielas pārbūve Ķegumā”","contactPoint":{"id":38149,"name":"Ogres novada pašvaldība, Karīna Liepiņa","noticeId":"1089177","isDefault":false,"telephone":"+37165021455","electronicMail":"karina.liepina@ogresnovads.lv"},"cpvType":"45000000-7","additionalCpvType":["45233120-6"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181766","isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 23/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Bija pievienots nekorekts būvprojekts, tikai veikti labojumi un pievienots īstais būvprojekts atbilstoši Iepirkuma priekšmetam.","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"15/09/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181766","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":538908,"name":"Būvdarbu veikšana objektam “Lāčplēša ielas pārbūve Ķegumā”","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":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ķegums","placePerformanceRegion":null,"placePerformanceStreet":"Lāčplēša, Kuģu, Spīdolas ielas","placePerformancePostalCode":"LV-5020","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"25/10/2027","durationStartDate":"02/11/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"30/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"23/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 23/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"30/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Būvdarbu veikšana objektam “Lāčplēša ielas pārbūve Ķegumā”","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"ONP 2026/90","additionalProcurementTypeCode":null},"identifier":"8f977ed4-7928-40e2-976a-5ebabe8b4e03","procurementProcedureIdentifier":"96319b61-7384-40f6-8360-90025195cd11","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ogre","name":"Ogres novada pašvaldība","role":"buyer","type":["pil"],"street":"Brīvības iela 33","nutsCode":"LV00C","postCode":"LV-5001","department":null,"endPointId":null,"identifier":"90000024455","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ogresnovads.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/441","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ogres novada pašvaldība","telephone":"+37165068767","electronicMail":"daira.silina@ogresnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"61d94f23-0a8c-4852-942a-1d538bb80fba","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"96319b61-7384-40f6-8360-90025195cd11"},"draftContract":[]},{"name":"Pašvaldības autoceļu atjaunošanas darbi dabas stihijas radīto postījumu novēršanai.","contactPoint":{"id":38146,"name":"Ventspils novada pašvaldība","noticeId":"1089171","isDefault":false,"telephone":"+37163629450","electronicMail":"iepirkumi@ventspilsnd.lv"},"cpvType":"45233142-6","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":"urgency","directAwardJustificationText":"Ceļa seguma un caurteku bojājumi radušies neparedzamu ārkārtas apstākļu dēļ, ko izraisīja intensīvi nokrišņi. Ceļu bojājumu dēļ ir apdraudēta satiksmes drošība, bet ceļa PU-05 “Liesupes- Krāces” izmantošana izskalojuma dēļ  nav iespējama.","directAwardJustificationPreviousProcedureIdentifier":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":538892,"name":"Pašvaldības autoceļu atjaunošanas darbi dabas stihijas radīto postījumu novēršanai.","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"04/08/2026","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":"3","placePerformanceRegion":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":"-\tautoceļš Pu-05 Liesupes – Krāces \n-\tautoceļš Pu-05 Liesupes – Krāces \n-\tautoceļš Pu-26 Mazlejas \n-\tautoceļš Pu-47 Stikli – Usma \n-\tautoceļš Po-12 Spiņņi – Jaundobēji "},"duration":[],"tenderingProcess":{"tenderValueLowest":"47732.00","frameworkAgreement":"none","tenderValueHighest":"47732.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":333991,"winners":[{"id":579643,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":47732,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":680700,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"41201008501","name":"SIA \"VENTA 1\"","websiteURI":"","street":"Ventspils nov.,  \"Ceļinieki\"","city":"Tārgales pag.","postCode":"LV-3621","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[93611],"title":"Pašvaldības autoceļu atjaunošanas darbi dabas stihijas radīto postījumu novēršanai","identifier":"IE_2026_26","conclusionDate":"04/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179523","durationEndDate":"10/09/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"description":"Ventspils novada pašvaldības Popes un Puzes pagastu autoceļu dabas stihijas (spēcīgas lietavas) radīto postījumu novēršana.","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"VND 2026/40-SP","additionalProcurementTypeCode":null},"identifier":"fccf47ba-aad9-4bb0-8db4-3d5300bb3dde","procurementProcedureIdentifier":"13a5dd97-2213-4d64-b3d3-682704bae254","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":1,"sum":"47732.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Par tiesībām nodrošināt inženierkomunikāciju avāriju likvidēšanu","contactPoint":{"id":38144,"name":"Jeļena Poplavska-Novikova","noticeId":"1089170","isDefault":false,"telephone":"+37167337029","electronicMail":"jelena.poplavska@nmpd.gov.lv"},"cpvType":"50700000-2","additionalCpvType":["45000000-7","45300000-0","45210000-2","50800000-3"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1053876","1053882"],"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":538891,"name":"Par tiesībām nodrošināt inženierkomunikāciju avāriju likvidēšanu","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"27/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"cena par avārijas situāciju likvidēšanas darbiem (K1)","winnerCriterionType":"price","winnerAssignAlgorithm":"12","winnerCriterionNumber":null,"awardCriteriaComplicated":"Apraksts noteikts iepirkuma nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"K1zem_cena  – viszemākā cena par avārijas situāciju likvidēšanas darbiem;\nK1pied_cena  – pretendenta piedāvājuma vidēja cena par avārijas situāciju likvidēšanas darbiem;"},{"winnerCriterionName":"cena par telpu remontiem  un citiem papilddarbiem (K2)","winnerCriterionType":"price","winnerAssignAlgorithm":"12","awardCriteriaComplicated":"Apraksts noteikts iepirkuma nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"K2zem_cena  – viszemākā vidēja cena par telpu remontiem  un citiem papilddarbiem;\nK2pied_cena  – pretendenta piedāvājuma vidēja cena par telpu remontiem  un citiem papilddarbiem;\n"},{"winnerCriterionName":"cena par pakalpojuma sniegšanas vietu (K3)","winnerCriterionType":"price","winnerAssignAlgorithm":"12","awardCriteriaComplicated":"Apraksts noteikts iepirkuma nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"K3zem_cena  – viszemākā vidēja cena par pakalpojuma sniegšanas vietu;\nK3pied_cena  – pretendenta piedāvājuma vidēja cena par pakalpojuma sniegšanas vietu;\n"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"29.00","frameworkAgreement":"none","tenderValueHighest":"2985.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":1,"contracts":[{"id":333985,"winners":[{"id":579633,"winnerType":"person","subcontracting":"not-known","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":66115.7,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":680677,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003795508","name":"Sabiedrība ar ierobežotu atbildību \"Alpex\"","websiteURI":"","street":"Krāsotāju iela 6","city":"Rīga","postCode":"LV-1009","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23048],"title":"Līgums par tiesībām nodrošināt inženierkomunikāciju avāriju un to seku likvidēšanu","identifier":"NMPD 2026/8","conclusionDate":"28/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174206","durationEndDate":"27/08/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Par tiesībām nodrošināt inženierkomunikāciju avāriju likvidēšanu","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"NMPD 2026/8","additionalProcurementTypeCode":["works"]},"identifier":"d5045a43-a0b5-4277-9e1e-eda99fc94512","procurementProcedureIdentifier":"3f516279-e298-4c24-8a27-a136d5aa4657","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Neatliekamās medicīniskās palīdzības dienests","role":"buyer","type":["pil"],"street":"Laktas iela 8","nutsCode":"LV00A","postCode":"LV-1013","department":null,"endPointId":null,"identifier":"90009029104","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nmpd.gov.lv","websiteURIClient":"http://www.nmpd.gov.lv/nmpd/nmpd_iepirkumi/","authorityActivity":"health","defaultContactPoint":{"name":"Laktas iela 8","telephone":"+37167337000","electronicMail":"nmpd@nmpd.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"66115.70"}}},"clonedFrom":null,"draftContract":[]},{"name":"Lielupes aizsargdambja atjaunošana Jaunsvirlaukas pagastā, Jelgavas novadā būvprojekta izstrāde un autoruzraudzību","contactPoint":{"id":2592,"telephone":"+37163013072","electronicMail":"lidija.rube@jelgavasnovads.lv"},"cpvType":"71320000-7","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":538890,"name":"Lielupes aizsargdambja atjaunošana Jaunsvirlaukas pagastā, Jelgavas novadā būvprojekta izstrāde un autoruzraudzību","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"26/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena būvprojekta izstrādei  ","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena būvprojekta izstrādei  "},{"winnerCriterionName":"Piedāvātā līgumcena autoruzraudzībai ","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena autoruzraudzībai "},{"winnerCriterionName":"Personāla kvalifikācija ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Personāla kvalifikācija "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"20950.00","frameworkAgreement":"none","tenderValueHighest":"23400.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":1,"contracts":[{"id":333980,"winners":[{"id":579628,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":20950,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":680671,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103730550","name":"Sabiedrība ar ierobežotu atbildību \"CE-BO Projekts\"","websiteURI":"","street":"Dainas iela 1 - 8","city":"Rīga","postCode":"LV-1001","addressLine":"","contactPoint":{"name":"Mārtiņš Cēsnieks","electronicMail":"martins@cebo.lv","telephone":"+37127833497"},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22946],"title":"Par būvniecības ieceres dokumentācijas izstrādi un autoruzraudzības pakalpojumiem  \"Lielupes aizsargdambja atjaunošana Jaunsvirlaukas pagastā, Jelgavas novadā\"","identifier":"JNP/5-34.3/26/205","conclusionDate":"14/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178116","durationEndDate":"14/04/2027","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":"Lielupes aizsargdambja atjaunošana Jaunsvirlaukas pagastā, Jelgavas novadā būvprojekta izstrāde un autoruzraudzību","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"JNP 2026/92","additionalProcurementTypeCode":null},"identifier":"d16ebe87-8fe0-4f7f-a368-02fced98a669","procurementProcedureIdentifier":"6b9b9035-681a-44f3-bdaa-fc2379c8eefa","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":"20950.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Nekustamo īpašumu vērtēšana Salaspils novada teritorijā Salaspils novada pašvaldības vajadzībām","contactPoint":{"id":602,"name":"Līvzemes iela 8., 310.kabinets","noticeId":null,"isDefault":false,"telephone":"+37167981033","electronicMail":"dome@salaspils.lv"},"cpvType":"79419000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181801","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/181801","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":538889,"name":"Nekustamo īpašumu vērtēšana Salaspils novada teritorijā Salaspils novada pašvaldības vajadzībām","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"15000.00","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Kopējā zemākā cena (EUR bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā zemākā cena (EUR bez PVN)"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Salaspils","placePerformanceRegion":null,"placePerformanceStreet":"Salaspils novada administratīvā teritorija","placePerformancePostalCode":"LV-2164","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"30/09/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"30/09/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Nekustamo īpašumu vērtēšana Salaspils novada teritorijā Salaspils novada pašvaldības vajadzībām","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"SNP 2026/69","additionalProcurementTypeCode":null},"identifier":"e70d885a-b039-4e2f-8ec9-58b23667c198","procurementProcedureIdentifier":"04e15213-23e9-4b5c-b964-41deffdb5cec","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Salaspils","name":"Salaspils novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Līvzemes iela 8","nutsCode":"LV00A","postCode":"LV-2169","department":null,"endPointId":null,"identifier":"90000024008","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.salaspils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21458","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Līvzemes iela 8., 310.kabinets","telephone":"+37167981033","electronicMail":"dome@salaspils.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","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":"Telekomunikāciju pakalpojumu sniegšana SIA “Rīgas Dzemdību nams”","contactPoint":{"id":586,"name":"Miera iela 45, Rīga","noticeId":null,"isDefault":true,"telephone":"+37120288033","electronicMail":"iepirkumi@rdn.lv"},"cpvType":"64000000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/365","deadlineTimeComment":"29/09/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/365"},"lots":{},"procurementProject":{"description":"Telekomunikāciju pakalpojumu sniegšana SIA “Rīgas Dzemdību nams”","mainNatureType":"services","additionalInformation":null},"identifier":"15199bc6-4901-462a-81ca-8ee900345553","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA \"Rīgas Dzemdību nams\"","type":["pil"],"street":"Miera iela 45","nutsCode":"LV00A","postCode":"LV-1013","department":null,"endPointId":null,"identifier":"40003194600","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rdn.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/365","authorityActivity":"health","defaultContactPoint":{"name":"Miera iela 45, Rīga","telephone":"+37120288033","electronicMail":"iepirkumi@rdn.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"MATERIĀLI – AUTOMAŠĪNAS IEGĀDE","contactPoint":{"id":38142,"name":"Agnese Reitupe","noticeId":"1089162","isDefault":false,"telephone":"+37129409499","electronicMail":"agnese.reitupe@eraser.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":538873,"name":"MATERIĀLI – AUTOMAŠĪNAS IEGĀDE","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"10/09/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":null,"euFundedName":"Centrālā finanšu un līgumu aģentūra","selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsName2":"1.2.1.1/3/26/A/038: Universāla divējāda lietojuma robotizācijas komplekta izstrāde","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":1,"contracts":{}}],"procurementProject":{"note":null,"description":"Automašīna – 1 gab.","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"038-1","additionalProcurementTypeCode":null},"identifier":"9914d5a4-e078-47d1-9d22-fbceef565cf6","procurementProcedureIdentifier":"2380459d-6825-4670-978c-e5f5792a44a5","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Mārupes pag.","name":"Sabiedrība ar ierobežotu atbildību \"ERASER\"","role":null,"type":["mk104"],"street":"Mārupes nov.,  \"Ezīši\"","nutsCode":"LV00A","postCode":"LV-2166","department":"","endPointId":null,"identifier":"40203570134","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"“Ezīši”, Mārupes pagasts, Mārupes novads, LV-2166, Latvijas Republika","telephone":"+37127826208","electronicMail":"oskars@eraser.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"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":"Krāsu un šķīdinātāja piegāde","contactPoint":{"id":38140,"name":"VAS Starptautiskā lidosta \"Rīga\"","noticeId":"1089158","isDefault":false,"telephone":"+37129576412","electronicMail":"valda.stova@riga-airport.com"},"cpvType":"44800000-8","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":538853,"name":"Krāsu un šķīdinātāja piegāde","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"31/08/2026","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":333973,"winners":[{"id":579614,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":110000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":680635,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003245470","name":"AS \"Olaines ķīmiskā rūpnīca \"BIOLARS\"\"","websiteURI":"","street":"Olaines nov.,  Rūpnīcu iela 3","city":"Olaine","postCode":"LV-2114","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[94743],"title":"Krāsu un šķīdinātāja piegāde","identifier":"P-26-61","conclusionDate":"14/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178319","durationEndDate":"13/09/2029","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"note":null,"description":null,"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RIX 2026/29","additionalProcurementTypeCode":null},"identifier":"a2baff36-84bf-4109-8955-251bab75b1f0","procurementProcedureIdentifier":"bfc78415-bede-4a82-a50f-6531b7530b21","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":1,"sum":"110000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Multimediju projektoru un LED ekrāna piegāde Rīgas Motormuzeja ekspozīcijai","contactPoint":{"id":34066,"name":"Iepirkumu daļa","noticeId":"1074207","isDefault":false,"telephone":"+37167025717","electronicMail":"iepirkumi@csdd.gov.lv"},"cpvType":"38652100-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"CSDD 2026/21"},"identifier":"94acf943-d575-48dc-a932-4d68edcb12a0","procurementProcedureIdentifier":"88301786-bb93-40fb-819b-a7c5de191156","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":327719,"uuid":"a8cd1b65-ba23-4965-93ed-cbd1dac8d87d","winners":[{"id":571702,"uuid":"e654f949-c5e1-401a-9ed6-abc37221dd74","lotId":null,"winnerType":"person","tenderValue":"17675","businessParty":[{"name":"ProVision Baltic SIA","companyId":"40103888490","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"17675"}],"buyerList":[23019],"contractTitle":"par projektoru un LED ekrāna piegādi un uzstādīšanu","durationEndDate":"09/09/2026","durationStartDate":null,"contractIdentifier":"LĪG-pirk/190/26","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"25/06/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Pilna servisa bioekvivalences pētījums","contactPoint":{"id":38139,"name":"Olpha","noticeId":"1089156","isDefault":false,"telephone":"+37167013708","electronicMail":"olpha@olpha.eu"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-result","tenderingProcess":{"isGpaCoverage":null,"procedureType":null,"dynamicPurchasingSystem":null,"previousPlanningNoticeId":null,"directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":538852,"name":"Pilna servisa bioekvivalences pētījums","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"01/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":null,"euFundedName":"Centrālā finanšu un līgumu aģentūra","selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"receivedSubmissionsCount":5,"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":[{"id":333976,"winners":[{"id":579617,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":108500,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":680637,"countryCode":"JOR","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"7460","name":"TRIUMPHARMA LLC.","websiteURI":"","street":"Al-Yarout Street,","city":"Amman","postCode":"11941,","addressLine":"","contactPoint":[],"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[],"title":null,"identifier":"536-2026","conclusionDate":"07/07/2026","url":null,"durationEndDate":"29/11/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"note":null,"description":"Pilna servisa bioekvivalences pētījums","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"2026/04/1","additionalProcurementTypeCode":null},"identifier":"d0cb46ce-797c-4d85-b06d-1e8ae37dfa52","procurementProcedureIdentifier":"dab08189-952c-448c-9d00-830de0880756","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Olaine","name":"Akciju sabiedrība \"Olpha\"","role":null,"type":["mk104"],"street":"Olaines nov.,  Rūpnīcu iela 5","nutsCode":"LV00A","postCode":"LV-2114","department":"","endPointId":null,"identifier":"40003007246","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"https://olpha.eu","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"AS Olpha","telephone":"+37167013708","electronicMail":"olpha@olpha.eu"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"108500.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"“Kokskaidu granulu piegāde SIA “Kuldīgas slimnīca”” (atkārtoti)","contactPoint":{"id":38138,"name":"Sabiedrība ar ierobežotu atbildību “Kuldīgas slimnīca”","noticeId":"1089155","isDefault":false,"telephone":"+37163374028","electronicMail":"jana.horste@kuldigasslimnica.lv"},"cpvType":"09111400-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":538851,"name":"“Kokskaidu granulu piegāde SIA “Kuldīgas slimnīca”” (atkārtoti)","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"10/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Piedāvātā līguma cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendentam, kura piedāvātā līgumcena Iepirkuma izpildei būs zemākā, tiks piešķirts maksimālais punktu skaits – 80 punkti, bet pārējiem piedāvājumiem piešķirtie punkti tiek aprēķināti saskaņā ar formulu."},{"winnerCriterionName":"Transportēšanas attālums","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"1) 20, tiks piešķirts piedāvājumam līdz 50 km (ieskaitot) rādiusā. 2) 10 punkti, tiks piešķirti piedāvājumam 51 – 150 km rādiusā. 3) 5 punkti, tiks piešķirti piedāvājumam 151 – 250 km rādiusā. 4) Punkti netiek piešķirti, ja atrodas tālāk par 250 km (neieskaitot) rādiusā no Formulā aprēķinātā vidējā attāluma kilometros."}],"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":333972,"winners":[{"id":579613,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":14900,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":680634,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003852904","name":"Sabiedrība ar ierobežotu atbildību \"PALLETERIES\"","websiteURI":"","street":"Ojāra Vācieša iela 18","city":"Rīga","postCode":"LV-1004","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23000],"title":"Par kokskaidu granulu piegāde SIA “Kuldīgas slimnīca”","identifier":"KS 2026/67","conclusionDate":"14/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180336","durationEndDate":"14/12/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"“Kokskaidu granulu piegāde SIA “Kuldīgas slimnīca”” (atkārtoti)","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"KS 2026/10","additionalProcurementTypeCode":null},"identifier":"247ac10c-0199-49fd-b65e-6a3001a2e98a","procurementProcedureIdentifier":"edcf9b8a-4d37-40c3-9ce1-2ce56e88186b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Kuldīga","name":"Sabiedrība ar ierobežotu atbildību “Kuldīgas slimnīca”","role":"buyer","type":["pil"],"choice":"1","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":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"14900.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"M1, N1 kategorijas transportlīdzekļu un specializēto N1 kategorijas transportlīdzekļu piegāde un tehniskā apkope","contactPoint":{"id":7125,"name":"Alena Kamisarova","noticeId":"909350","isDefault":false,"telephone":"+37128366242","electronicMail":"Alena.Kamisarova@rigassatiksme.lv"},"cpvType":"34115200-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RS 2024/70"},"identifier":"0c010aaa-0a8a-4f35-988c-11e261995668","procurementProcedureIdentifier":"f609be5e-7919-48b3-b134-920e0aa98ef3","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas pašvaldības sabiedrība ar ierobežotu atbildību \"Rīgas satiksme\"","role":"buyer","type":["spsil","pil"],"street":"Kleistu iela 28","nutsCode":"LV00A","postCode":"LV-1067","department":null,"endPointId":null,"identifier":"40003619950","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"urttb","internetAddress":"https://www.rigassatiksme.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1706","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Vestienas iela 35, Rīga","telephone":"+37167104800","electronicMail":"sekretariats@rigassatiksme.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":251850,"uuid":"70425c7f-51a0-4346-82c8-bf9c2663a884","winners":[{"id":417480,"uuid":"41058410-1364-4739-ae75-85a92daf1d9e","lotId":414391,"winnerType":"person","tenderValue":"120775.44","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Inchcape Motors Latvia\"","companyId":"40003073379","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"120775.44"}],"buyerList":[94323],"contractTitle":"Operatīvā kravas speciālā auto torņa ar teleskopisko pacēlāju (N1) (1 vienība) piegāde","durationEndDate":"01/07/2026","durationStartDate":null,"contractIdentifier":"LIG-IEP/2025/74","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"17/03/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Jauna auto evakuatora piegāde un apkope","contactPoint":{"id":848,"name":"Vestienas iela 35, Rīga","noticeId":null,"isDefault":true,"telephone":"+37167104800","electronicMail":"sekretariats@rigassatiksme.lv"},"cpvType":"34144700-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RS 2024/36"},"identifier":"194b0f78-0cd3-459d-8cb3-9048977bc07e","procurementProcedureIdentifier":"1a8ba7ee-64f9-4df1-9a1f-88f0a4a1c2cc","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas pašvaldības sabiedrība ar ierobežotu atbildību \"Rīgas satiksme\"","role":"buyer","type":["spsil","pil"],"street":"Kleistu iela 28","nutsCode":"LV00A","postCode":"LV-1067","department":null,"endPointId":null,"identifier":"40003619950","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"urttb","internetAddress":"https://www.rigassatiksme.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1706","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Vestienas iela 35, Rīga","telephone":"+37167104800","electronicMail":"sekretariats@rigassatiksme.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":230778,"uuid":"bad870a9-d956-4796-9df7-0b7efef275b3","winners":[{"id":304658,"uuid":"bca15db1-8d71-4abe-a894-6235c192d7d2","lotId":387142,"winnerType":"person","tenderValue":"577685.95","businessParty":[{"name":"SIA \"Veho\"","companyId":"40203326581","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"577685.95"}],"buyerList":[94323],"contractTitle":"Par auto evakuatora piegādi un apkopi","durationEndDate":"30/04/2026","durationStartDate":null,"contractIdentifier":"LIG-IEP/2024/314","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"31/10/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Elektrosaimniecības dispečerpunktu un apakšstaciju monitoringa un telemehānikas darbības paplašināšana","contactPoint":{"id":8450,"name":"Alena Kamisarova","noticeId":"918731","isDefault":false,"telephone":"+37128366242","electronicMail":"Alena.Kamisarova@rigassatiksme.lv"},"cpvType":"72265000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RS 2024/16"},"identifier":"6afd4ed5-b69a-47f5-801c-3eb413d48ade","procurementProcedureIdentifier":"439801cc-f3f5-48af-92ed-7b06a4bbf715","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas pašvaldības sabiedrība ar ierobežotu atbildību \"Rīgas satiksme\"","role":"buyer","type":["spsil","pil"],"street":"Kleistu iela 28","nutsCode":"LV00A","postCode":"LV-1067","department":null,"endPointId":null,"identifier":"40003619950","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"urttb","internetAddress":"https://www.rigassatiksme.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1706","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Vestienas iela 35, Rīga","telephone":"+37167104800","electronicMail":"sekretariats@rigassatiksme.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":223036,"uuid":"b2abc450-38aa-4dbc-af01-3cf2b6f01c12","winners":[{"id":286348,"uuid":"978d0f69-9a46-495e-8d60-73e916d17516","lotId":377598,"winnerType":"person","tenderValue":"1149227.64","businessParty":[{"name":"SIA \"Industry Service Partner\"","companyId":"40003635527","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"1141297.57"}],"buyerList":[94323],"contractTitle":"Elektrosaimniecības dispečerpunktu un apakšstaciju monitoringa un telemehānikas darbības paplašināšana ","durationEndDate":"06/06/2026","durationStartDate":null,"contractIdentifier":"LIG-IEP/2024/184","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"18/06/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"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":"8b1bc9d5-6dc6-4658-a029-3ea9457c8e05","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":330994,"uuid":"ac9f2e77-c0e9-48cd-ab31-10734a4a3c14","winners":[{"id":575943,"uuid":"cd80911f-4471-446f-b7e9-a28724cb0968","lotId":null,"winnerType":"person","tenderValue":"1915.40","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Itell\"","companyId":"40203110381","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"1915.40"}],"buyerList":[22668],"contractTitle":"PIEGĀDES LĪGUMS","durationEndDate":"14/09/2026","durationStartDate":null,"contractIdentifier":"7-24/26/151","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"07/08/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"LIAA dalība starptautiskā forumā “PMNET Forum 2026”","contactPoint":{"id":216,"name":"518.kab., Pērses iela 2, Rīga","noticeId":null,"isDefault":true,"telephone":"+37167039400","electronicMail":"liaa@liaa.gov.lv"},"cpvType":"79952000-2","additionalCpvType":["79956000-0"],"mainNatureType":null,"noticeType":"pil-award-social","tenderingProcess":{"procedureType":"neg-wo-call","procedureFeatures":"Procedūras norise saskaņā ar iepirkuma nolikumu","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":"Nodibinājums ir vienīgais tiesīgais izstādes organizētājs","directAwardJustificationPreviousProcedureIdentifier":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":538848,"name":"LIAA dalība starptautiskā forumā “PMNET Forum 2026”","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"12/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"vienīgais kandidāts"}],"place":{"placeOfPerformance":"4","placePerformanceRegion":"anyw-cou","placePerformanceCountryCode":"LVA"},"duration":[],"tenderingProcess":{"frameworkAgreement":"none","receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":333971,"winners":[{"id":579612,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":57800,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":680630,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40008057120","name":"\"BĒRNU SLIMNĪCAS FONDS\"","websiteURI":"","street":"Vienības gatve 45","city":"Rīga","postCode":"LV-1004","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22998],"title":"LIAA dalība starptautiskā forumā “PMNET Forum 2026”","identifier":"IEP-2026/85","conclusionDate":"31/08/2026","url":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/181848","durationEndDate":"31/12/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"description":"LIAA dalība starptautiskā forumā “PMNET Forum 2026”","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LIAA 2026/61","additionalProcurementTypeCode":null},"identifier":"b02eb685-3d91-471c-a207-39b7906af471","procurementProcedureIdentifier":"a0e4c3db-6029-4f0b-8193-1f2a13b8e2d8","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Investīciju un attīstības aģentūra","role":"buyer","type":["pil"],"street":"Pērses iela 2","nutsCode":"LV00A","postCode":"LV-1442","department":null,"endPointId":null,"identifier":"90001739473","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.liaa.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/634","authorityActivity":"econ-aff","defaultContactPoint":{"name":"518.kab., Pērses iela 2, Rīga","telephone":"+37167039400","electronicMail":"liaa@liaa.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"57800.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Trupes skarto koka konstrukciju atjaunošana Cēsu Jaunajā pilī","contactPoint":{"id":27,"telephone":"+37164161800","electronicMail":"dome@cesunovads.lv"},"cpvType":"45212354-2","additionalCpvType":["45422000-1","45261000-4"],"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":538795,"name":"Trupes skarto koka konstrukciju atjaunošana Cēsu Jaunajā pilī","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"10/09/2026","nonAwardJustification":"all-rej","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":"Saimnieciski visizdevīgākais piedāvājums ar viszemāko cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Cēsis","placePerformanceRegion":null,"placePerformanceStreet":"Pils laukums 9","placePerformancePostalCode":"4101","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"20288.34","frameworkAgreement":"none","tenderValueHighest":"20504.52","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"Trupes skarto koka konstrukciju atjaunošana Cēsu Jaunajā pilī","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"CNP 2026/63","additionalProcurementTypeCode":null},"identifier":"73e354c5-5462-477e-9c05-1e15287ac528","procurementProcedureIdentifier":"cfb19d9e-c566-4bf7-91bd-87a2ca32615f","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":"Ēkas daļēja atjaunošana ar lietošanas veida maiņu Šaurā ielā 28, Daugavpilī (1.etaps)","contactPoint":{"id":1097,"name":"Daugavpils valstspilsētas pašvaldībaDaugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37165404201","electronicMail":"kristine.sede@daugavpils.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180655","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 14/10/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180655","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":538799,"name":"Ēkas daļēja atjaunošana ar lietošanas veida maiņu Šaurā ielā 28, Daugavpilī (1.etaps)","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums, vai piedāvājuma nodrošinājuma summas iemaksa kontā"],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena euro bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Nolikuma 27.punkts"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Daugavpils valstspilsētas pašvaldības administratīvā teritorija"},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"21/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"14/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 14/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"21/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ēkas daļēja atjaunošana ar lietošanas veida maiņu Šaurā ielā 28, Daugavpilī (1.etaps)","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"DVP 2026/177","additionalProcurementTypeCode":null},"identifier":"67b30633-ac82-44c5-946d-c01db8b89f38","procurementProcedureIdentifier":"3525521d-4ef3-48c6-8829-900188c966de","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldība","role":"buyer","type":["pil"],"street":"Kr.Valdemāra 1","nutsCode":"LV005","postCode":"LV-5400","department":"Daugavpils valstspilsētas pašvaldības iestādes Daugavpils pašvaldības centrālā pārvalde Centralizēto iepirkumu nodaļa","endPointId":null,"identifier":"90000077325","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.daugavpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21573","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","telephone":"+37165404338","electronicMail":"info@daugavpils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","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":"Sabiedrības izpratnes un informētības veicināšanas kampaņa \npar paliatīvo aprūpi","contactPoint":{"id":38120,"name":"Sociālo pakalpojumu un invaliditātes politikas departamenta ESF projekta \"“Atbalsts paliatīvās aprūpes sistēmas pilnveidei”” juriskonsulta p.i.","noticeId":"1089092","isDefault":false,"telephone":"+37120683973","electronicMail":"liga.miglane@lm.gov.lv"},"cpvType":"79341400-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180549","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":["1088861","1085472"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 12/10/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180549","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":true,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":"Pretendentam pēc savas izvēles jāizveido personālsabiedrība vai jāslēdz Sabiedrības līgums","isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":538796,"name":"Sabiedrības izpratnes un informētības veicināšanas kampaņa \npar paliatīvo aprūpi","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"77570.25","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","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"saskaņā ar nolikumus"},{"winnerCriterionName":"Kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"saskaņā ar nolikumu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":"Latvija"},"duration":{"termSelection":"duration","durationPeriod":19,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"19/10/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"12/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 12/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"19/10/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Sabiedrības izpratnes un informētības veicināšanas kampaņa \npar paliatīvo aprūpi","mainNatureType":"services","additionalInformation":"ESF Plus projekta Nr. 4.3.5.2. “Atbalsts paliatīvās aprūpes sistēmas pilnveidošanai” ietvaros","procurementIdentifier":"LR LM 2026/41 ESF+","additionalProcurementTypeCode":[]},"identifier":"73f02ba0-52bd-404f-8230-e41c56e9ddc7","procurementProcedureIdentifier":"f81858a2-e5a7-479d-acd5-11f42ad65b87","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Labklājības ministrija","role":"buyer","type":["pil"],"street":"Skolas iela 28","nutsCode":"LV00A","postCode":"LV-1331","department":null,"endPointId":null,"identifier":"90000022064","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga-min","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lm.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/488","authorityActivity":"soc-pro","defaultContactPoint":{"name":"Juridiskais departaments","telephone":"+37120688277","electronicMail":"lm@lm.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":"Ielu un ietvju seguma atjaunošana četros objektos","contactPoint":{"id":38114,"name":"Ieva Čakša","noticeId":"1089085","isDefault":false,"telephone":"+37167012739","electronicMail":"ieva.caksa@riga.lv"},"cpvType":"45233120-6","additionalCpvType":["45000000-7"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":538788,"name":"Seguma atjaunošanas Katoļu ielas ietvēm","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":"07/08/2026","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 bez pvn"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"378776.26","frameworkAgreement":"none","tenderValueHighest":"443256.22","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":4,"contracts":[{"id":333959,"winners":[{"id":579600,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":378776.26,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":681020,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"42403006225","name":"Sabiedrība ar ierobežotu atbildību \"ACBR\"","websiteURI":"","street":"Ziepniekkalna iela 21A","city":"Rīga","postCode":"LV-1004","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":"+37167012739"},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23055],"title":"LĪGUMS","identifier":"AMD-26-6036-li","conclusionDate":"11/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177502","durationEndDate":"23/02/2027","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":"Ielu un ietvju seguma atjaunošana četros objektos","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"AMD 2026/59","additionalProcurementTypeCode":null},"identifier":"84aede49-a3c5-4a56-b923-b7d7144614d2","procurementProcedureIdentifier":"d943f551-7c30-4bad-ba81-ed6c4f969634","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Ārtelpas un mobilitātes departaments","role":"buyer","type":["pil"],"street":"Ģertrūdes iela 36","nutsCode":"LV00A","postCode":"LV-1011","department":null,"endPointId":null,"identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rdsd.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/23328","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rīgas valstspilsētas pašvaldības Ārtelpas un mobilitātes departaments","telephone":"+37167012739","electronicMail":"rita.kocane@riga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"378776.26"}}},"clonedFrom":null,"draftContract":[]},{"name":"Mazo stobra kaulu bloķējošo titāna osteositēžu implantu piegāde","contactPoint":{"id":25728,"telephone":"+37167399327","electronicMail":"edgars.brokans@tos.lv"},"cpvType":"33100000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1058123","1058124"],"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":538781,"name":"distālais rādiuss, 1,7, 2,0 mm un 2,2 mm osteosintēzes plāksnes un skrūvju sistēma 2,5, un 3.0mm","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"saskaņā ar nolikumu","isOptionsDescription":true,"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":"cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"6805.94","frameworkAgreement":"none","tenderValueHighest":"6805.94","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":333949,"winners":[{"id":579589,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":190000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":680492,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103599415","name":"SIA \"A.MEDICAL\"","websiteURI":"","street":"Varkaļu iela 13A","city":"Rīga","postCode":"LV-1067","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22634],"title":"1.daļa","identifier":"01-29/312-1","conclusionDate":"10/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172165","durationEndDate":"09/09/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":538782,"name":"Rokas lūzumu sistēma ar 0,8 un 1,2 mm osteosintēzes plāksnēm un 1,5, 2,0 un 2,3 mm skrūvēm","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"saskaņā ar nolikumu","isOptionsDescription":true,"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":"cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"2116.21","frameworkAgreement":"none","tenderValueHighest":"2116.21","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":2,"contracts":[{"id":333951,"winners":[{"id":579591,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":30000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":680493,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103599415","name":"SIA \"A.MEDICAL\"","websiteURI":"","street":"Varkaļu iela 13A","city":"Rīga","postCode":"LV-1067","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22634],"title":"2.daļa","identifier":"01-29/312-2","conclusionDate":"10/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172165","durationEndDate":"09/09/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":538783,"name":"Distālā spieķa kaula 2.7mm osteosintēzes plākšņu un skrūvju sistēma","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"saskaņā ar nolikumu","isOptionsDescription":true,"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":"cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"797.00","frameworkAgreement":"none","tenderValueHighest":"797.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":3,"contracts":[{"id":333952,"winners":[{"id":579592,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":70000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":680494,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103562588","name":"SIA \"Medasistents\"","websiteURI":"","street":"Ģertrūdes iela 108 - 1","city":"Rīga","postCode":"LV-1009","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22634],"title":"3.daļa","identifier":"01-29/313","conclusionDate":"09/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172165","durationEndDate":"08/09/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Mazo stobra kaulu bloķējošo titāna osteositēžu implantu piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VSIA TOS 2026/13K","additionalProcurementTypeCode":null},"identifier":"6346cac7-7c73-428c-af60-80ddb0031b91","procurementProcedureIdentifier":"1f279410-3318-4d09-88f8-40af21b3f847","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":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":3,"sum":"290000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Laboratorijas iekārtu iegāde Mikrobioloģijas un patoloģijas laboratorijai","contactPoint":{"id":849,"telephone":"+37167620526","electronicMail":"bior@bior.lv"},"cpvType":"38900000-4","additionalCpvType":["38434560-9","39711100-0"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1070766","1070757"],"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":538780,"name":"Automatizēta DNS/RNS ekstrakcijas iekārta","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":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":"Preces elektroenerģijas patēriņš (kW stundā)","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"B = Bmin/Bvērt x 10, kur Bmin ir zemākais piedāvātais enerģijas patēriņš (kW stundā) un Bvērt – vērtējamais (pretendenta norādītais) enerģijas patēriņš (kW stundā)."},{"winnerCriterionName":"cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"A = (Amin / Avērt) x 90, kur Amin ir zemākā piedāvātā cena no visiem piedāvājumiem, un Avērt ir pretendenta piedāvātā cena;"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"27000.00","frameworkAgreement":"none","tenderValueHighest":"30000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":3,"contracts":[{"id":333950,"winners":[{"id":579590,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":30000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":680484,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"45403032653","name":"Sabiedrība ar ierobežotu atbildību \"Hydrox\"","websiteURI":"","street":"Jēkabpils nov.,  Biržu iela 24","city":"Viesīte","postCode":"LV-5237","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94113],"title":"Iepirkuma līgums Nr. BIOR 2026/22/AK/3","identifier":"BIOR 2026/22/AK/3","conclusionDate":"09/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174952","durationEndDate":"08/11/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Laboratorijas iekārtu iegāde Mikrobioloģijas un patoloģijas laboratorijai","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BIOR 2026/22/AK","additionalProcurementTypeCode":null},"identifier":"7b4962a7-2450-49de-a406-74646384ba2d","procurementProcedureIdentifier":"4749178c-7e7d-42a5-8605-8d536b0c2816","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Pārtikas drošības, dzīvnieku veselības un vides zinātniskais institūts \"BIOR\"","role":"buyer","type":["pil"],"street":"Lejupes iela 3","nutsCode":"LV00A","postCode":"LV-1076","department":null,"endPointId":null,"identifier":"90009235333","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://bior.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/399","authorityActivity":"env-pro","defaultContactPoint":{"name":"Lejupes iela 3, Rīga, Latvija","telephone":"+37167620526","electronicMail":"bior@bior.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"30000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Dinamiskās iepirkumu sistēmas izveide siltumtīklu izbūvei līdz 2DN200 (ieskaitot)","contactPoint":{"id":38113,"name":"Iepirkumu daļa","noticeId":"1089075","isDefault":false,"telephone":"+37128715032","electronicMail":"iepirkumi@rs.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"restricted","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"dps-list","previousPlanningNoticeId":["1055492"],"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":538778,"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":"08/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w","terminationDynamicProcurementSystem":false},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Finanšu piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":94,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā būvdarbu cena"},{"winnerCriterionName":"Garantijas termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":6,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātais būvdarbu garantijas termiņš"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"45570.71","frameworkAgreement":"none","tenderValueHighest":"71613.42","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":4,"offersSubmittedElectronically":4}},"sequenceNumber":1,"contracts":[{"id":333947,"winners":[{"id":579588,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":1,"tenderValue":45570.71,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":680481,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003196584","name":"Sabiedrība ar ierobežotu atbildību CBF \"Ļ-KO\"","websiteURI":"","street":"Saulrieta krastmala 49","city":"Rīga","postCode":"LV-1063","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94820],"title":"Līgums par siltumtīklu pārbūves būvdarbiem no kameras K-4-25-9, no ēkas Dzirnavu 147 k-1 uz ēku Dzirnavu 147 k-2, Rīgā.","identifier":"L-2026/346","conclusionDate":"16/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169862","durationEndDate":"30/09/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"agreement_dis"}]}],"procurementProject":{"note":null,"description":"Dinamiskās iepirkumu sistēmas izveide siltumtīklu izbūvei līdz 2DN200 (ieskaitot)","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RS2026/007/SK","additionalProcurementTypeCode":null},"identifier":"bfa316f6-b83a-40ac-9de0-d6901e47f77b","procurementProcedureIdentifier":"32703ecc-a525-415c-8abe-a23cc7c45540","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"RĪGAS SILTUMS\"","role":"buyer","type":["spsil"],"street":"Cēsu 3a, Rīga, LV-1012","nutsCode":"LV00A","postCode":"LV-1012","department":null,"endPointId":null,"identifier":"40003286750","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"http://www.rs.lv","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Laura Kripševica","telephone":"+37124421216","electronicMail":"laura.kripsevica@rs.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"45570.71"}}},"clonedFrom":null,"draftContract":[]},{"name":"Reaģenti un piederumi precīzijas onkoloģijai","contactPoint":{"id":817,"name":"Stacionārs_Gaiļezers, Hipokrāta iela 2, Rīga","noticeId":null,"isDefault":false,"telephone":"+37167042336","electronicMail":"iepirkumi@aslimnica.lv"},"cpvType":"33696000-5","additionalCpvType":["38437000-7","38000000-5"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181811","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":6,"maxSubmittedLots":6,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1085424","1085423"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/10/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181811","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":538772,"name":"Reaģenti ārpusšūnu DNS izdalīšanai no 1ml plazmas","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":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"saskaņā ar nolikumu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Linezera 3","placePerformancePostalCode":"LV-1006","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"15/10/2026","publicOpeningTime":"12:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"08/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"15/10/2026","deadlineReceiptTendersEndTime":"08:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}},{"id":538773,"name":"Reaģenti DNS izdalīšanai no asins paraugiem (ar iekārtu)","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":"Iekārtas elektroenerģijas patēriņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"saskaņā ar nolikumu"},{"winnerCriterionName":"cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"saskaņā ar nolikumu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga ","placePerformanceRegion":null,"placePerformanceStreet":"Linezera 3","placePerformancePostalCode":"LV-1006","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"15/10/2026","publicOpeningTime":"12:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"08/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"15/10/2026","deadlineReceiptTendersEndTime":"08:00"},"sequenceNumber":2,"contracts":{}},{"id":538774,"name":"Reaģenti un materiāli ESR1 variantu noteikšanai šķidruma biopsijās ar dPCR (ar iekārtu)","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":"Iekārtas elektroenerģijas patēriņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"saskaņā ar nolikumu"},{"winnerCriterionName":"cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"saskaņā ar nolikumu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Linezera 3","placePerformancePostalCode":"LV-1006","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"15/10/2026","publicOpeningTime":"12:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"08/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"15/10/2026","deadlineReceiptTendersEndTime":"08:00"},"sequenceNumber":3,"contracts":{}},{"id":538775,"name":"Reaģentu komplekts bibliotēku sagatavošanai no cilvēka, mikroorganismu un vīrusu DNS (ar iekārtu)","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":"Iekārtas elektroenerģijas patēriņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"saskaņā ar nolikumu"},{"winnerCriterionName":"cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"saskaņā ar nolikumu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Linezera 3","placePerformancePostalCode":"LV-1006","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"15/10/2026","publicOpeningTime":"12:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"08/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"15/10/2026","deadlineReceiptTendersEndTime":"08:00"},"sequenceNumber":4,"contracts":{}},{"id":538776,"name":"Stobriņi paraugu ilgstošai uzglabāšanai","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":"saskaņā ar nolikumu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Linezera 3","placePerformancePostalCode":"LV-1006","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"15/10/2026","publicOpeningTime":"12:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"08/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"15/10/2026","deadlineReceiptTendersEndTime":"08:00"},"sequenceNumber":5,"contracts":{}},{"id":538777,"name":"Standarti kapilārajai elektroforēzei","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":"saskaņā ar nolikumu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Linezera 3","placePerformancePostalCode":"LV-1006","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"15/10/2026","publicOpeningTime":"12:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"08/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"15/10/2026","deadlineReceiptTendersEndTime":"08:00"},"sequenceNumber":6,"contracts":{}}],"procurementProject":{"description":"Reaģenti un piederumi precīzijas onkoloģijai","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RAKUS 2026/98","additionalProcurementTypeCode":null},"identifier":"b3d01069-019a-4103-be06-0e58f07c7400","procurementProcedureIdentifier":"9a94174d-740b-4ba2-bb83-9076697ca204","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":"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":"Pārtikas produktu piegāde Jaunjelgavas apvienības pārvaldes izglītības iestādēm","contactPoint":{"id":16289,"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101","noticeId":"1013689","isDefault":false,"telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Pārtikas produktu piegāde Jaunjelgavas apvienības pārvaldes izglītības iestādēm","additionalInformation":null,"procurementIdentifier":"AND 2025/56"},"identifier":"a6813a15-0669-4a02-a9d7-ab95d404b80c","procurementProcedureIdentifier":"6b9c504d-98a2-4205-ac00-5546fe6792bb","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":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"add-wss","modificationDescription":"Pievienotas papildus preces un palielināta līgumcena","modificationReasonDescription":"Nepieciešamības pēc papildus precēm"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":278286,"uuid":"26132d51-73ef-4dd8-a035-08f6fcc7e602","winners":[{"uuid":"4bbccadf-2110-4c6e-8833-85e9615c86aa","lotId":454153,"winnerType":"person","tenderValue":"13670.39","businessParty":[{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"LANEKSS\"","street":"Stūres iela 7 - 7","postCode":"LV-1055","companyId":"40003570733","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV009"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[22628],"unpublished":[],"contractTitle":"Līgums","durationEndDate":"07/09/2027","durationStartDate":"","contractIdentifier":"6.2/2025/124","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"08/09/2025","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Jaunu vieglo automobiļu iegāde un piegāde Cēsu novada Sociālā dienesta vajadzībām","contactPoint":{"id":27,"name":"Raunas iela 4, Cēsis","noticeId":null,"isDefault":true,"telephone":"+37164161800","electronicMail":"dome@cesunovads.lv"},"cpvType":"34000000-7","additionalCpvType":["34110000-1"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180516","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 08/10/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180516","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":538763,"name":"Jaunu vieglo automobiļu iegāde un piegāde Cēsu novada Sociālā dienesta vajadzībām","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":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendentam, kura Finanšu piedāvājumā ir piedāvāta zemākā cena EUR bez PVN, dotajā kritērijā tiek piešķirts maksimālais punktu skaits – 90 (deviņdesmit) punkti, bet pārējiem punkti tiks aprēķināti pēc šādas formulas:\n\nC = CL / CV x 90, kur:\nCL – zemākā Pretendenta piedāvātā līgumcena;\nCV – vērtējamā Pretendenta piedāvātā līgumcena.\nIegūtā skaitliskā vērtība tiek matemātiski noapaļota līdz diviem cipariem aiz komata.\n"},{"winnerCriterionName":"Transportlīdzekļa darbmūža ekspluatācijas izmaksas","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Augstāko vērtējumu - 10 (desmit) punkti -  saņem Pretendents, kura transportlīdzekļa darbmūža ekspluatācijas izmaksas 200 000 km nobraukumam būs viszemākās. Piešķiramos punktus aprēķina, izmantojot šādu formulu: \n\nE = EL / EV x 10, kur:\nEL – lētākās darbmūža  ekspluatācijas  izmaksas,  \nEV – vērtējamās darbmūža ekspluatācijas  izmaksas.\n\nPunkti K2 kritērijā tiek piešķirti, veicot piedāvājumā piedāvātās automašīnas ekspluatācijas ietekmes uz enerģētiku un vidi novērtējumu, izvērtējot enerģijas patēriņu un oglekļa dioksīda, slāpekļa oksīdu, metānu nesaturošo ogļūdeņražu un cieto daļiņu emisiju apjomu, aprēķinos izmantojot automašīnas darbmūža nobraukumu 200 000 km (saskaņā ar Tehnisko specifikāciju/Tehnisko piedāvājumu).\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"15/10/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"08/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"15/10/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Jaunu vieglo automobiļu iegāde un piegāde Cēsu novada Sociālā dienesta vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"CNP 2026/98","additionalProcurementTypeCode":null},"identifier":"2a3d38af-4ad4-434c-a33c-074aa110579f","procurementProcedureIdentifier":"05eafaaa-aa17-4cc8-9575-35e2b0dfda1b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Cēsis","name":"Cēsu novada pašvaldība","role":"buyer","type":["pil"],"street":"Raunas iela 4","nutsCode":"LV00C","postCode":"LV-4101","department":null,"endPointId":null,"identifier":"90000031048","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.cesis.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1398","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Raunas iela 4, Cēsis","telephone":"+37164161800","electronicMail":"dome@cesunovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","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":"Vienreizlietojamo neiroķirurģisko materiālu piegāde","contactPoint":{"id":38107,"name":"Inga Abu-Dema","noticeId":"1089057","isDefault":false,"telephone":"+37128363927","electronicMail":"inga.abu-dema@stradini.lv"},"cpvType":"33100000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181775","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":["1082486","1080682"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 12/10/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181775","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-acc-espd-request","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":538759,"name":"Vienreizlietojamo neiroķirurģisko materiālu piegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"495000.00","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","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"\tVispārīgās 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":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"19/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"fa-wo-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"12/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 12/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"19/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Vienreizlietojamo neiroķirurģisko materiālu piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"PSKUS 2026/130","additionalProcurementTypeCode":null},"identifier":"3f920759-463a-493e-b90f-0a5d3c4d45bc","procurementProcedureIdentifier":"5165c147-e628-4e62-8cb8-3ff60baf6a8f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Paula Stradiņa klīniskā universitātes slimnīca\"","role":"buyer","type":["pil"],"street":"Pilsoņu iela 13","nutsCode":"LV00A","postCode":"LV-1002","department":null,"endPointId":"","identifier":"40003457109","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.stradini.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/379","authorityActivity":"health","defaultContactPoint":{"name":"Iepirkumu daļa, D-13 korpuss, 2.stāvs","telephone":"+37167069780","electronicMail":"stradini@stradini.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","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":"Paskaidrojuma raksta izstrāde un autoruzraudzība “Mājokļu ārējās vides pielāgošanas pasākumi Aizkraukles novada iedzīvotājiem”","contactPoint":{"id":38106,"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","noticeId":"1089049","isDefault":false,"telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"},"cpvType":"71320000-7","additionalCpvType":["71248000-8"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":538749,"name":"Paskaidrojuma raksta izstrāde un autoruzraudzība “Mājokļu ārējās vides pielāgošanas pasākumi Aizkraukles novada iedzīvotājiem”","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"20/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Atbildīgā būvprojekta vadītāja pieredze (B)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"B – Atbildīgā būvprojekta vadītāja profesionālā pieredze. \nVērtē pretendenta piedāvāto atbildīgo būvprojekta vadītāju, kuram iepriekšējo 5 (piecu) gadu laikā (2021.,2022.,2023.,2024.,2025.\ngadā un 2026.gadā līdz piedāvājuma iesniegšanas dienai) ir pieredze telpu/ ēku projektēšanas darbu pasūtījumu līgumu izpildē, t.i. Pretendents kvalitatīvi un atbilstoši pasūtītāja prasībām ir izpildījis projektēšanas darbu pasūtījuma līgumu, kur līguma ietvaros izstrādāta būvniecības ieceres dokumentācija kas ietver vides pieejamības veicināšanas risinājumus personām ar invaliditāti un personām ar funkcionālajiem traucējumiem. Pielāgojumi var būt uzbrauktuvju, pacēlāju vai pandusu ierīkošana.\nLai apliecinātu būvprojekta vadītāja pieredzi, pretendentam par izpildītiem darbiem jāiesniedz pieredzi apliecinoši dokumenti (piemēram, rīkojumi, saistību rakstu kopijas, akti par izpildītiem projektēšanas darbiem. Atsauksme no pasūtītāja utt.), kas apliecina attiecīgo pieredzes statusu darbu veikšanā un kuros ir iekļauta Nolikuma 5.4.2. apakšpunktā prasītā informācija.\nProjekta/ būvniecības ieceres dokumentācija ir pilnībā pabeigta, saskaņota un akceptēta normatīvos aktos noteiktā kartībā. \nĀrvalstu pretendentu gadījumā būvprojekta pabeigšana jāapliecina atbilstoši attiecīgās ārvalsts normatīvo aktu nosacījumiem.\nPunkti tiek piešķirti šādi: \n 10 punkti – tiek piešķirti piedāvājumam, kurā pretendenta norādītajam sertificētajam būvprojekta vadītājam ir pieredze 3 (trīs) objektu un vairāk projektēšanā.\n\n6 punkti – tiek piešķirti piedāvājumam, kurā pretendenta norādītajam sertificētajam būvprojektu vadītājam ir pieredze 2 (divu) objektu projektēšanā. \n\n4 punkti-– tiek piešķirti piedāvājumam, kurā pretendenta norādītajam sertificētajam būvprojekta vadītājam ir pieredze 1 (viena) objekta projektēšanā. \n0 punkti – tiek piešķirti piedāvājumam, kurā pretendenta norādītajam sertificētajam būvprojekta vadītājam nav pieredzes noteikto būvprojektu izstrādē, vai nav iesniegti apliecinoši dokumenti, vai pieredze neatbilst"},{"winnerCriterionName":"Piedāvātā līgumcena (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)."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Aizkraukle","placePerformanceRegion":null,"placePerformanceStreet":"Aizkraukles novads","placePerformancePostalCode":"LV-5101","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"12000.00","frameworkAgreement":"none","tenderValueHighest":"79350.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":7,"receivedNumberOfOffers":7,"receivedSubmissionsCount":null,"offersSubmittedElectronically":7}},"sequenceNumber":1,"contracts":[{"id":333895,"winners":[{"id":579529,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":10500,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":679278,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"40103924043","name":"SIA \"VILKSWERK\"","websiteURI":"","street":"Līču iela 15","city":"Rīga","postCode":"LV-1023","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22628],"title":"Iepirkuma līgums","identifier":"6.17./2026/197","conclusionDate":"14/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174403","durationEndDate":"13/12/2026","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":"Paskaidrojuma raksta izstrāde un autoruzraudzība “Mājokļu ārējās vides pielāgošanas pasākumi Aizkraukles novada iedzīvotājiem”","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AND 2026/63","additionalProcurementTypeCode":null},"identifier":"8868e61d-cfd8-4d8f-a35d-31bd378b62cb","procurementProcedureIdentifier":"5b140595-7e43-4381-bf8a-284c425860e2","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":"10500.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvdarbi projektā “Uzņēmējdarbības atbalsta veicināšana Aizkraukles novada funkcionālajā teritorijā”","contactPoint":{"id":12872,"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","noticeId":"1002392","isDefault":false,"telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Būvdarbi projektā “Uzņēmējdarbības atbalsta veicināšana Aizkraukles novada funkcionālajā teritorijā”","additionalInformation":null,"procurementIdentifier":"AND 2025/4"},"identifier":"245370ad-a49c-4ad9-84aa-a135e248a33b","procurementProcedureIdentifier":"3dc89b0d-c66e-44e9-8ef7-7f91a249a033","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":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"add-wss","modificationDescription":"Līgums papildināts ar 4.12.punktu, nosakot, ka līgumcenu nedrīkst grozīt vairāk par 15% no sākotnējās līgumcenas.","modificationReasonDescription":"Līguma izpildes gaitā ir iestājušies no Līdzēju gribas neatkarīgi apstākļi, kas ietekmējuši būvdarbu izpildei nepieciešamo resursu, tai skaitā bitumena, izmaksas. "},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":269452,"uuid":"49200091-8957-489b-b882-c525645f0587","winners":[{"uuid":"abcb66c5-45e2-4a72-a66c-47452ca5fa1d","lotId":440586,"winnerType":"person","tenderValue":"2585574.64","businessParty":[{"city":"Rīga","name":"SIA \"VIA\"","street":"Starta iela 5","postCode":"LV-1026","companyId":"41203000663","websiteURI":"","winnerSize":"medium","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV009"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[22628],"unpublished":[],"contractTitle":"Līgums","durationEndDate":"06/07/2026","durationStartDate":"","contractIdentifier":"6.2/2025/71","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"07/07/2025","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Būvdarbi projektā “Uzņēmējdarbības atbalsta veicināšana Aizkraukles novada funkcionālajā teritorijā”","contactPoint":{"id":12869,"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","noticeId":"1002383","isDefault":false,"telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Būvdarbi projektā “Uzņēmējdarbības atbalsta veicināšana Aizkraukles novada funkcionālajā teritorijā”","additionalInformation":null,"procurementIdentifier":"AND 2025/4"},"identifier":"35031e14-4e6f-4181-ac26-72916f6fdde3","procurementProcedureIdentifier":"3dc89b0d-c66e-44e9-8ef7-7f91a249a033","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":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"mod-cir","modificationDescription":"Līgums papildināts ar 4.12.punktu, nosakot, ka līgumcenu nedrīkst grozīt vairāk par 15% no sākotnējās līgumcenas ","modificationReasonDescription":"Līguma izpildes gaitā ir iestājušies no Līdzēju gribas neatkarīgi apstākļi, kas ietekmējuši būvdarbu izpildei nepieciešamo resursu, tai skaitā bitumena, izmaksas. "},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":269448,"uuid":"538a9b51-8495-4c2d-87b3-be77b2048ca5","winners":[{"uuid":"597f5fe2-bafa-41f3-a90c-04696419fb4f","lotId":440568,"winnerType":"person","tenderValue":"2822657.68","businessParty":[{"city":"Rīga","name":"SIA \"VIA\"","street":"Starta iela 5","postCode":"LV-1026","companyId":"41203000663","websiteURI":"","winnerSize":"medium","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV009"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[22628],"unpublished":[],"contractTitle":"Līgums","durationEndDate":"06/07/2026","durationStartDate":"","contractIdentifier":"6.2/2025/70","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"07/07/2025","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"AS \"Sadales tīkls\" atbalsta bāzu teritoriju attīrīšana no sniega ziemas periodā","contactPoint":{"id":11519,"telephone":"+37126474353","electronicMail":"Violeta.Vikmane@sadalestikls.lv"},"cpvType":"90620000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1068065","1064981"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 38. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 38. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":538672,"name":"Atbalsta bāze - Daugavpils iela 19, Dagda","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"04/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Sniega tīrīšanas pakalpojuma izmaksas","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtējums punktu izteiksmē par kritēriju \"Sniega tīrīšanas pakalpojuma izmaksas\" maksimāli piešķiramais punktu skaits ir 90 (deviņdesmit) punkti, kas\ntiks aprēķināts pēc formulas:\nPunktu skaits = 90 x Zemākā cena starp Pretendentu piedāvājumiem (kopējās sniega tīrīšanas pakalpojuma izmaksas 3 gadu periodam) / Pretendenta\npiedāvātā cena (kopējās sniega tīrīšanas pakalpojuma izmaksas 3 gadu periodam)."},{"winnerCriterionName":"Papildus darbu izmaksas","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtējums punktu izteiksmē par kritēriju \"Papildus darbu izmaksas\" maksimāli piešķiramais punktu skaits ir 10 (desmit) punkti, kas tiks aprēķināts pēc\nformulas:\nPunktu skaits = 10 x Zemākā kopējā cena par pakalpojuma vienu vienību, EUR bez PVN starp Pretendentu piedāvājumiem / Pretendenta piedāvātā\nkopējā cena par pakalpojuma vienu vienību, EUR bez PVN."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Dagda"},"duration":[],"tenderingProcess":{"tenderValueLowest":"4161.30","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"10365.42","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":2,"contracts":[{"id":333891,"winners":[{"id":579521,"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":680467,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103347286","name":"Sabiedrība ar ierobežotu atbildību \"Ekozona\"","websiteURI":"","street":"Čuibes iela 6","city":"Rīga","postCode":"LV-1063","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[97480],"title":"Par AS \"Sadales tīkls\" atbalsta bāzes \"Daugavpils iela 19, Dagda\" teritorijas attīrīšanu no sniega ziemas periodā","identifier":"308000/26-358","conclusionDate":"07/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174385","durationEndDate":"30/04/2029","actualDurationEndDate":null,"frameworkEstimatedValue":22161.68,"frameworkMaximumValue":22161.68,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]},{"id":538673,"name":"Atbalsta bāze - Ziemeļu iela 3, Rēzekne","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":"04/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Sniega tīrīšanas pakalpojuma izmaksas","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtējums punktu izteiksmē par kritēriju \"Sniega tīrīšanas pakalpojuma izmaksas\" maksimāli piešķiramais punktu skaits ir 90 (deviņdesmit) punkti, kas\ntiks aprēķināts pēc formulas:\nPunktu skaits = 90 x Zemākā cena starp Pretendentu piedāvājumiem (kopējās sniega tīrīšanas pakalpojuma izmaksas 3 gadu periodam) / Pretendenta\npiedāvātā cena (kopējās sniega tīrīšanas pakalpojuma izmaksas 3 gadu periodam)."},{"winnerCriterionName":"Papildus darbu izmaksas","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtējums punktu izteiksmē par kritēriju \"Papildus darbu izmaksas\" maksimāli piešķiramais punktu skaits ir 10 (desmit) punkti, kas tiks aprēķināts pēc\nformulas:\nPunktu skaits = 10 x Zemākā kopējā cena par pakalpojuma vienu vienību, EUR bez PVN starp Pretendentu piedāvājumiem / Pretendenta piedāvātā\nkopējā cena par pakalpojuma vienu vienību, EUR bez PVN."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Rēzekne"},"duration":[],"tenderingProcess":{"tenderValueLowest":"5896.32","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"12270.72","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":3,"contracts":[{"id":333893,"winners":[{"id":579524,"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":680464,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103347286","name":"Sabiedrība ar ierobežotu atbildību \"Ekozona\"","websiteURI":"","street":"Čuibes iela 6","city":"Rīga","postCode":"LV-1063","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[97480],"title":"Par AS \"Sadales tīkls\" atbalsta bāzes \"Ziemeļu iela 3, Rēzekne\" teritorijas attīrīšanu no sniega ziemas periodā","identifier":"308000/26-361","conclusionDate":"07/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174385","durationEndDate":"30/04/2029","actualDurationEndDate":null,"frameworkEstimatedValue":22161.69,"frameworkMaximumValue":22161.69,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]},{"id":538674,"name":"Atbalsta bāze - Aglonas iela 60, Preiļi","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":"04/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Sniega tīrīšanas pakalpojuma izmaksas","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtējums punktu izteiksmē par kritēriju \"Sniega tīrīšanas pakalpojuma izmaksas\" maksimāli piešķiramais punktu skaits ir 90 (deviņdesmit) punkti, kas\ntiks aprēķināts pēc formulas:\nPunktu skaits = 90 x Zemākā cena starp Pretendentu piedāvājumiem (kopējās sniega tīrīšanas pakalpojuma izmaksas 3 gadu periodam) / Pretendenta\npiedāvātā cena (kopējās sniega tīrīšanas pakalpojuma izmaksas 3 gadu periodam)."},{"winnerCriterionName":"Papildus darbu izmaksas","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtējums punktu izteiksmē par kritēriju \"Papildus darbu izmaksas\" maksimāli piešķiramais punktu skaits ir 10 (desmit) punkti, kas tiks aprēķināts pēc\nformulas:\nPunktu skaits = 10 x Zemākā kopējā cena par pakalpojuma vienu vienību, EUR bez PVN starp Pretendentu piedāvājumiem / Pretendenta piedāvātā\nkopējā cena par pakalpojuma vienu vienību, EUR bez PVN."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Preiļi"},"duration":[],"tenderingProcess":{"tenderValueLowest":"4668.72","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"12838.98","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":4,"contracts":[{"id":333896,"winners":[{"id":579530,"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":680463,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103347286","name":"Sabiedrība ar ierobežotu atbildību \"Ekozona\"","websiteURI":"","street":"Čuibes iela 6","city":"Rīga","postCode":"LV-1063","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[97480],"title":"Par AS \"Sadales tīkls\" atbalsta bāzes \"Aglonas iela 60, Preiļi\" teritorijas attīrīšanu no sniega ziemas periodā","identifier":"308000/26-362","conclusionDate":"07/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174385","durationEndDate":"30/04/2029","actualDurationEndDate":null,"frameworkEstimatedValue":22161.69,"frameworkMaximumValue":22161.69,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]},{"id":538676,"name":"Atbalsta bāze - Jaunā iela 31a, Jēkabpils","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":"04/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Sniega tīrīšanas pakalpojuma izmaksas","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtējums punktu izteiksmē par kritēriju \"Sniega tīrīšanas pakalpojuma izmaksas\" maksimāli piešķiramais punktu skaits ir 90 (deviņdesmit) punkti, kas\ntiks aprēķināts pēc formulas:\nPunktu skaits = 90 x Zemākā cena starp Pretendentu piedāvājumiem (kopējās sniega tīrīšanas pakalpojuma izmaksas 3 gadu periodam) / Pretendenta\npiedāvātā cena (kopējās sniega tīrīšanas pakalpojuma izmaksas 3 gadu periodam)."},{"winnerCriterionName":"Papildus darbu izmaksas","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtējums punktu izteiksmē par kritēriju \"Papildus darbu izmaksas\" maksimāli piešķiramais punktu skaits ir 10 (desmit) punkti, kas tiks aprēķināts pēc\nformulas:\nPunktu skaits = 10 x Zemākā kopējā cena par pakalpojuma vienu vienību, EUR bez PVN starp Pretendentu piedāvājumiem / Pretendenta piedāvātā\nkopējā cena par pakalpojuma vienu vienību, EUR bez PVN."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Jēkabpils"},"duration":[],"tenderingProcess":{"tenderValueLowest":"7543.92","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"18194.16","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":6,"contracts":[{"id":333900,"winners":[{"id":579534,"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":680465,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103347286","name":"Sabiedrība ar ierobežotu atbildību \"Ekozona\"","websiteURI":"","street":"Čuibes iela 6","city":"Rīga","postCode":"LV-1063","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[97480],"title":"Par AS \"Sadales tīkls\" atbalsta bāzes \"Jaunā iela 31a, Jēkabpils\" teritorijas attīrīšanu no sniega ziemas periodā","identifier":"308000/26-369","conclusionDate":"08/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174385","durationEndDate":"30/04/2029","actualDurationEndDate":null,"frameworkEstimatedValue":22161.69,"frameworkMaximumValue":22161.69,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]},{"id":538677,"name":"Atbalsta bāze - Helēnas iela 86, Alūksne","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":"04/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Sniega tīrīšanas pakalpojuma izmaksas","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtējums punktu izteiksmē par kritēriju \"Sniega tīrīšanas pakalpojuma izmaksas\" maksimāli piešķiramais punktu skaits ir 90 (deviņdesmit) punkti, kas\ntiks aprēķināts pēc formulas:\nPunktu skaits = 90 x Zemākā cena starp Pretendentu piedāvājumiem (kopējās sniega tīrīšanas pakalpojuma izmaksas 3 gadu periodam) / Pretendenta\npiedāvātā cena (kopējās sniega tīrīšanas pakalpojuma izmaksas 3 gadu periodam)."},{"winnerCriterionName":"Papildus darbu izmaksas","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtējums punktu izteiksmē par kritēriju \"Papildus darbu izmaksas\" maksimāli piešķiramais punktu skaits ir 10 (desmit) punkti, kas tiks aprēķināts pēc\nformulas:\nPunktu skaits = 10 x Zemākā kopējā cena par pakalpojuma vienu vienību, EUR bez PVN starp Pretendentu piedāvājumiem / Pretendenta piedāvātā\nkopējā cena par pakalpojuma vienu vienību, EUR bez PVN."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Alūksne"},"duration":[],"tenderingProcess":{"tenderValueLowest":"5880.12","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"15474.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":7,"contracts":[{"id":333907,"winners":[{"id":579541,"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":680462,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103347286","name":"Sabiedrība ar ierobežotu atbildību \"Ekozona\"","websiteURI":"","street":"Čuibes iela 6","city":"Rīga","postCode":"LV-1063","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[97480],"title":"Par AS \"Sadales tīkls\" atbalsta bāzes \"Helēnas iela 86, Alūksne\" teritorijas attīrīšanu no sniega ziemas periodā","identifier":"308000/26-363","conclusionDate":"07/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174385","durationEndDate":"30/04/2029","actualDurationEndDate":null,"frameworkEstimatedValue":22161.69,"frameworkMaximumValue":22161.69,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]},{"id":538678,"name":"Atbalsta bāze - Bērzpils iela 19, Balvi","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":"04/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Sniega tīrīšanas pakalpojuma izmaksas","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtējums punktu izteiksmē par kritēriju \"Sniega tīrīšanas pakalpojuma izmaksas\" maksimāli piešķiramais punktu skaits ir 90 (deviņdesmit) punkti, kas\ntiks aprēķināts pēc formulas:\nPunktu skaits = 90 x Zemākā cena starp Pretendentu piedāvājumiem (kopējās sniega tīrīšanas pakalpojuma izmaksas 3 gadu periodam) / Pretendenta\npiedāvātā cena (kopējās sniega tīrīšanas pakalpojuma izmaksas 3 gadu periodam)."},{"winnerCriterionName":"Papildus darbu izmaksas","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtējums punktu izteiksmē par kritēriju \"Papildus darbu izmaksas\" maksimāli piešķiramais punktu skaits ir 10 (desmit) punkti, kas tiks aprēķināts pēc\nformulas:\nPunktu skaits = 10 x Zemākā kopējā cena par pakalpojuma vienu vienību, EUR bez PVN starp Pretendentu piedāvājumiem / Pretendenta piedāvātā\nkopējā cena par pakalpojuma vienu vienību, EUR bez PVN."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Balvi"},"duration":[],"tenderingProcess":{"tenderValueLowest":"5214.24","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"12728.88","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":8,"contracts":[{"id":333916,"winners":[{"id":579550,"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":680466,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103347286","name":"Sabiedrība ar ierobežotu atbildību \"Ekozona\"","websiteURI":"","street":"Čuibes iela 6","city":"Rīga","postCode":"LV-1063","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[97480],"title":"Par AS \"Sadales tīkls\" atbalsta bāzes \"Bērzpils iela 19, Balvi\" teritorijas attīrīšanu no sniega ziemas periodā","identifier":"308000/26-371","conclusionDate":"08/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174385","durationEndDate":"30/04/2029","actualDurationEndDate":null,"frameworkEstimatedValue":22161.69,"frameworkMaximumValue":22161.69,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]},{"id":538679,"name":"Atbalsta bāze - Mednieku 6b, Aizkraukle","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":"04/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Sniega tīrīšanas pakalpojuma izmaksas","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtējums punktu izteiksmē par kritēriju \"Sniega tīrīšanas pakalpojuma izmaksas\" maksimāli piešķiramais punktu skaits ir 90 (deviņdesmit) punkti, kas\ntiks aprēķināts pēc formulas:\nPunktu skaits = 90 x Zemākā cena starp Pretendentu piedāvājumiem (kopējās sniega tīrīšanas pakalpojuma izmaksas 3 gadu periodam) / Pretendenta\npiedāvātā cena (kopējās sniega tīrīšanas pakalpojuma izmaksas 3 gadu periodam)."},{"winnerCriterionName":"Papildus darbu izmaksas","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtējums punktu izteiksmē par kritēriju \"Papildus darbu izmaksas\" maksimāli piešķiramais punktu skaits ir 10 (desmit) punkti, kas tiks aprēķināts pēc\nformulas:\nPunktu skaits = 10 x Zemākā kopējā cena par pakalpojuma vienu vienību, EUR bez PVN starp Pretendentu piedāvājumiem / Pretendenta piedāvātā\nkopējā cena par pakalpojuma vienu vienību, EUR bez PVN."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":"Aizkraukle"},"duration":[],"tenderingProcess":{"tenderValueLowest":"5889.60","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"15312.96","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":9,"contracts":[{"id":333920,"winners":[{"id":579554,"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":680468,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103347286","name":"Sabiedrība ar ierobežotu atbildību \"Ekozona\"","websiteURI":"","street":"Čuibes iela 6","city":"Rīga","postCode":"LV-1063","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[97480],"title":"Par AS \"Sadales tīkls\" atbalsta bāzes \"Mednieku 6b, Aizkraukle\" teritorijas attīrīšanu no sniega ziemas periodā","identifier":"308000/26-364","conclusionDate":"07/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174385","durationEndDate":"30/04/2029","actualDurationEndDate":null,"frameworkEstimatedValue":22161.69,"frameworkMaximumValue":22161.69,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]},{"id":538683,"name":"Atbalsta bāze - Elektrības iela 10, Jelgava","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":"04/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Sniega tīrīšanas pakalpojuma izmaksas","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtējums punktu izteiksmē par kritēriju \"Sniega tīrīšanas pakalpojuma izmaksas\" maksimāli piešķiramais punktu skaits ir 90 (deviņdesmit) punkti, kas\ntiks aprēķināts pēc formulas:\nPunktu skaits = 90 x Zemākā cena starp Pretendentu piedāvājumiem (kopējās sniega tīrīšanas pakalpojuma izmaksas 3 gadu periodam) / Pretendenta\npiedāvātā cena (kopējās sniega tīrīšanas pakalpojuma izmaksas 3 gadu periodam)."},{"winnerCriterionName":"Papildus darbu izmaksas","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtējums punktu izteiksmē par kritēriju \"Papildus darbu izmaksas\" maksimāli piešķiramais punktu skaits ir 10 (desmit) punkti, kas tiks aprēķināts pēc\nformulas:\nPunktu skaits = 10 x Zemākā kopējā cena par pakalpojuma vienu vienību, EUR bez PVN starp Pretendentu piedāvājumiem / Pretendenta piedāvātā\nkopējā cena par pakalpojuma vienu vienību, EUR bez PVN."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":"Jelgava"},"duration":[],"tenderingProcess":{"tenderValueLowest":"11572.80","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"23507.25","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":1,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":13,"contracts":[{"id":333922,"winners":[{"id":579556,"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":680470,"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":"medium"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[97480],"title":"Par AS \"Sadales tīkls\" atbalsta bāzes \"Elektrības iela 10, Jelgava\" teritorijas attīrīšanu no sniega ziemas periodā","identifier":"308000/26-351","conclusionDate":"01/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174385","durationEndDate":"30/04/2029","actualDurationEndDate":null,"frameworkEstimatedValue":22161.69,"frameworkMaximumValue":22161.69,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]},{"id":538684,"name":"Atbalsta bāze - Mežotnes iela 24, Bauska","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":"07/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Sniega tīrīšanas pakalpojuma izmaksas","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtējums punktu izteiksmē par kritēriju \"Sniega tīrīšanas pakalpojuma izmaksas\" maksimāli piešķiramais punktu skaits ir 90 (deviņdesmit) punkti, kas\ntiks aprēķināts pēc formulas:\nPunktu skaits = 90 x Zemākā cena starp Pretendentu piedāvājumiem (kopējās sniega tīrīšanas pakalpojuma izmaksas 3 gadu periodam) / Pretendenta\npiedāvātā cena (kopējās sniega tīrīšanas pakalpojuma izmaksas 3 gadu periodam)."},{"winnerCriterionName":"Papildus darbu izmaksas","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtējums punktu izteiksmē par kritēriju \"Papildus darbu izmaksas\" maksimāli piešķiramais punktu skaits ir 10 (desmit) punkti, kas tiks aprēķināts pēc\nformulas:\nPunktu skaits = 10 x Zemākā kopējā cena par pakalpojuma vienu vienību, EUR bez PVN starp Pretendentu piedāvājumiem / Pretendenta piedāvātā\nkopējā cena par pakalpojuma vienu vienību, EUR bez PVN."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":"Bauska"},"duration":[],"tenderingProcess":{"tenderValueLowest":"4804.80","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"10974.60","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":14,"contracts":[{"id":333926,"winners":[{"id":579560,"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":680469,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103347286","name":"Sabiedrība ar ierobežotu atbildību \"Ekozona\"","websiteURI":"","street":"Čuibes iela 6","city":"Rīga","postCode":"LV-1063","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[97480],"title":"Par AS \"Sadales tīkls\" atbalsta bāzes \"Mežotnes iela 24, Bauska\" teritorijas attīrīšanu no sniega ziemas periodā","identifier":"308000/26-360","conclusionDate":"07/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174385","durationEndDate":"30/04/2029","actualDurationEndDate":null,"frameworkEstimatedValue":22161.69,"frameworkMaximumValue":22161.69,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]},{"id":538685,"name":"Atbalsta bāze - Smārdes iela 2a, Tukums","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":"04/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Sniega tīrīšanas pakalpojuma izmaksas","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtējums punktu izteiksmē par kritēriju \"Sniega tīrīšanas pakalpojuma izmaksas\" maksimāli piešķiramais punktu skaits ir 90 (deviņdesmit) punkti, kas\ntiks aprēķināts pēc formulas:\nPunktu skaits = 90 x Zemākā cena starp Pretendentu piedāvājumiem (kopējās sniega tīrīšanas pakalpojuma izmaksas 3 gadu periodam) / Pretendenta\npiedāvātā cena (kopējās sniega tīrīšanas pakalpojuma izmaksas 3 gadu periodam)."},{"winnerCriterionName":"Papildus darbu izmaksas","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtējums punktu izteiksmē par kritēriju \"Papildus darbu izmaksas\" maksimāli piešķiramais punktu skaits ir 10 (desmit) punkti, kas tiks aprēķināts pēc\nformulas:\nPunktu skaits = 10 x Zemākā kopējā cena par pakalpojuma vienu vienību, EUR bez PVN starp Pretendentu piedāvājumiem / Pretendenta piedāvātā\nkopējā cena par pakalpojuma vienu vienību, EUR bez PVN."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":"Tukums"},"duration":[],"tenderingProcess":{"tenderValueLowest":"4494.00","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"10695.72","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":15,"contracts":[{"id":333930,"winners":[{"id":579564,"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":680473,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103347286","name":"Sabiedrība ar ierobežotu atbildību \"Ekozona\"","websiteURI":"","street":"Čuibes iela 6","city":"Rīga","postCode":"LV-1063","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[97480],"title":"Par AS \"Sadales tīkls\" atbalsta bāzes \"Smārdes iela 2a, Tukums\" teritorijas attīrīšanu no sniega ziemas periodā","identifier":"308000/26-359","conclusionDate":"07/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174385","durationEndDate":"30/04/2029","actualDurationEndDate":null,"frameworkEstimatedValue":22161.69,"frameworkMaximumValue":22161.69,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]},{"id":538686,"name":"Atbalsta bāze - Stendes iela 10, Talsi","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":"04/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Sniega tīrīšanas pakalpojuma izmaksas","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtējums punktu izteiksmē par kritēriju \"Sniega tīrīšanas pakalpojuma izmaksas\" maksimāli piešķiramais punktu skaits ir 90 (deviņdesmit) punkti, kas\ntiks aprēķināts pēc formulas:\nPunktu skaits = 90 x Zemākā cena starp Pretendentu piedāvājumiem (kopējās sniega tīrīšanas pakalpojuma izmaksas 3 gadu periodam) / Pretendenta\npiedāvātā cena (kopējās sniega tīrīšanas pakalpojuma izmaksas 3 gadu periodam)."},{"winnerCriterionName":"Papildus darbu izmaksas","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtējums punktu izteiksmē par kritēriju \"Papildus darbu izmaksas\" maksimāli piešķiramais punktu skaits ir 10 (desmit) punkti, kas tiks aprēķināts pēc\nformulas:\nPunktu skaits = 10 x Zemākā kopējā cena par pakalpojuma vienu vienību, EUR bez PVN starp Pretendentu piedāvājumiem / Pretendenta piedāvātā\nkopējā cena par pakalpojuma vienu vienību, EUR bez PVN."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":"Talsi"},"duration":[],"tenderingProcess":{"tenderValueLowest":"5328.36","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"11306.52","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":1,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":16,"contracts":[{"id":333936,"winners":[{"id":579574,"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":680471,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103347286","name":"Sabiedrība ar ierobežotu atbildību \"Ekozona\"","websiteURI":"","street":"Čuibes iela 6","city":"Rīga","postCode":"LV-1063","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[97480],"title":"Par AS \"Sadales tīkls\" atbalsta bāzes \"Stendes iela 10, Talsi\" teritorijas attīrīšanu no sniega ziemas periodā","identifier":"308000/26-366","conclusionDate":"07/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174385","durationEndDate":"30/04/2029","actualDurationEndDate":null,"frameworkEstimatedValue":22161.69,"frameworkMaximumValue":22161.69,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]},{"id":538687,"name":"Atbalsta bāze - Emīlijas iela 14 k-1, Jūrmala","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":"04/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Sniega tīrīšanas pakalpojuma izmaksas","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtējums punktu izteiksmē par kritēriju \"Sniega tīrīšanas pakalpojuma izmaksas\" maksimāli piešķiramais punktu skaits ir 90 (deviņdesmit) punkti, kas\ntiks aprēķināts pēc formulas:\nPunktu skaits = 90 x Zemākā cena starp Pretendentu piedāvājumiem (kopējās sniega tīrīšanas pakalpojuma izmaksas 3 gadu periodam) / Pretendenta\npiedāvātā cena (kopējās sniega tīrīšanas pakalpojuma izmaksas 3 gadu periodam)."},{"winnerCriterionName":"Papildus darbu izmaksas","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtējums punktu izteiksmē par kritēriju \"Papildus darbu izmaksas\" maksimāli piešķiramais punktu skaits ir 10 (desmit) punkti, kas tiks aprēķināts pēc\nformulas:\nPunktu skaits = 10 x Zemākā kopējā cena par pakalpojuma vienu vienību, EUR bez PVN starp Pretendentu piedāvājumiem / Pretendenta piedāvātā\nkopējā cena par pakalpojuma vienu vienību, EUR bez PVN."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Jūrmala"},"duration":[],"tenderingProcess":{"tenderValueLowest":"1873.80","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"9212.85","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":1,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":17,"contracts":[{"id":333937,"winners":[{"id":579575,"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":680474,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203413376","name":"Sabiedrība ar ierobežotu atbildību \"Vizii Urban\"","websiteURI":"","street":"Vietalvas iela 5","city":"Rīga","postCode":"LV-1009","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[97480],"title":"Par AS \"Sadales tīkls\" atbalsta bāzes \"Emīlijas iela 14 k-1, Jūrmala\" teritorijas attīrīšanu no sniega ziemas periodā","identifier":"308000/26-375","conclusionDate":"10/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174385","durationEndDate":"30/04/2029","actualDurationEndDate":null,"frameworkEstimatedValue":22161.69,"frameworkMaximumValue":22161.69,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]},{"id":538688,"name":"Atbalsta bāzes – Ķekava (Gaismas iela 3a un Gaismas iela 7)","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":"04/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Sniega tīrīšanas pakalpojuma izmaksas","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtējums punktu izteiksmē par kritēriju \"Sniega tīrīšanas pakalpojuma izmaksas\" maksimāli piešķiramais punktu skaits ir 90 (deviņdesmit) punkti, kas\ntiks aprēķināts pēc formulas:\nPunktu skaits = 90 x Zemākā cena starp Pretendentu piedāvājumiem (kopējās sniega tīrīšanas pakalpojuma izmaksas 3 gadu periodam) / Pretendenta\npiedāvātā cena (kopējās sniega tīrīšanas pakalpojuma izmaksas 3 gadu periodam)."},{"winnerCriterionName":"Papildus darbu izmaksas","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtējums punktu izteiksmē par kritēriju \"Papildus darbu izmaksas\" maksimāli piešķiramais punktu skaits ir 10 (desmit) punkti, kas tiks aprēķināts pēc\nformulas:\nPunktu skaits = 10 x Zemākā kopējā cena par pakalpojuma vienu vienību, EUR bez PVN starp Pretendentu piedāvājumiem / Pretendenta piedāvātā\nkopējā cena par pakalpojuma vienu vienību, EUR bez PVN."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Ķekava"},"duration":[],"tenderingProcess":{"tenderValueLowest":"4194.96","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"10678.08","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":18,"contracts":[{"id":333938,"winners":[{"id":579576,"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":680472,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103347286","name":"Sabiedrība ar ierobežotu atbildību \"Ekozona\"","websiteURI":"","street":"Čuibes iela 6","city":"Rīga","postCode":"LV-1063","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[97480],"title":"Par AS \"Sadales tīkls\" atbalsta bāzes \"Ķekava (Gaismas iela 3a un Gaismas iela 7)\" teritorijas attīrīšanu no sniega ziemas periodā","identifier":"308000/26-365","conclusionDate":"07/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174385","durationEndDate":"30/04/2029","actualDurationEndDate":null,"frameworkEstimatedValue":22161.69,"frameworkMaximumValue":22161.69,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]},{"id":538689,"name":"Atbalsta bāze - Cukura iela 7, Liepāja","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":"04/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Sniega tīrīšanas pakalpojuma izmaksas","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtējums punktu izteiksmē par kritēriju \"Sniega tīrīšanas pakalpojuma izmaksas\" maksimāli piešķiramais punktu skaits ir 90 (deviņdesmit) punkti, kas\ntiks aprēķināts pēc formulas:\nPunktu skaits = 90 x Zemākā cena starp Pretendentu piedāvājumiem (kopējās sniega tīrīšanas pakalpojuma izmaksas 3 gadu periodam) / Pretendenta\npiedāvātā cena (kopējās sniega tīrīšanas pakalpojuma izmaksas 3 gadu periodam)."},{"winnerCriterionName":"Papildus darbu izmaksas","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtējums punktu izteiksmē par kritēriju \"Papildus darbu izmaksas\" maksimāli piešķiramais punktu skaits ir 10 (desmit) punkti, kas tiks aprēķināts pēc\nformulas:\nPunktu skaits = 10 x Zemākā kopējā cena par pakalpojuma vienu vienību, EUR bez PVN starp Pretendentu piedāvājumiem / Pretendenta piedāvātā\nkopējā cena par pakalpojuma vienu vienību, EUR bez PVN."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":"Liepāja"},"duration":[],"tenderingProcess":{"tenderValueLowest":"9977.04","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"19453.77","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":1,"offersOutEu":0,"offersMsmCompany":6,"receivedNumberOfOffers":6,"receivedSubmissionsCount":null,"offersSubmittedElectronically":6}},"sequenceNumber":19,"contracts":[{"id":333939,"winners":[{"id":579577,"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":680476,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203413376","name":"Sabiedrība ar ierobežotu atbildību \"Vizii Urban\"","websiteURI":"","street":"Vietalvas iela 5","city":"Rīga","postCode":"LV-1009","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[97480],"title":"Par AS \"Sadales tīkls\" atbalsta bāzes \"Cukura iela 7, Liepāja\" teritorijas attīrīšanu no sniega ziemas periodā","identifier":"308000/26-353","conclusionDate":"02/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174385","durationEndDate":"30/04/2029","actualDurationEndDate":null,"frameworkEstimatedValue":22161.69,"frameworkMaximumValue":22161.69,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]},{"id":538693,"name":"Atbalsta bāze - Raiņa iela 12B, Valmiera","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":"04/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Sniega tīrīšanas pakalpojuma izmaksas","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtējums punktu izteiksmē par kritēriju \"Sniega tīrīšanas pakalpojuma izmaksas\" maksimāli piešķiramais punktu skaits ir 90 (deviņdesmit) punkti, kas\ntiks aprēķināts pēc formulas:\nPunktu skaits = 90 x Zemākā cena starp Pretendentu piedāvājumiem (kopējās sniega tīrīšanas pakalpojuma izmaksas 3 gadu periodam) / Pretendenta\npiedāvātā cena (kopējās sniega tīrīšanas pakalpojuma izmaksas 3 gadu periodam)."},{"winnerCriterionName":"Papildus darbu izmaksas","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtējums punktu izteiksmē par kritēriju \"Papildus darbu izmaksas\" maksimāli piešķiramais punktu skaits ir 10 (desmit) punkti, kas tiks aprēķināts pēc\nformulas:\nPunktu skaits = 10 x Zemākā kopējā cena par pakalpojuma vienu vienību, EUR bez PVN starp Pretendentu piedāvājumiem / Pretendenta piedāvātā\nkopējā cena par pakalpojuma vienu vienību, EUR bez PVN."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Valmiera"},"duration":[],"tenderingProcess":{"tenderValueLowest":"12151.20","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"22479.72","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":23,"contracts":[{"id":333940,"winners":[{"id":579578,"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":680475,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103347286","name":"Sabiedrība ar ierobežotu atbildību \"Ekozona\"","websiteURI":"","street":"Čuibes iela 6","city":"Rīga","postCode":"LV-1063","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[97480],"title":"Par AS \"Sadales tīkls\" atbalsta bāzes \"Raiņa iela 12B, Valmiera\" teritorijas attīrīšanu no sniega ziemas periodā","identifier":"308000/26-370","conclusionDate":"08/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174385","durationEndDate":"30/04/2029","actualDurationEndDate":null,"frameworkEstimatedValue":22161.69,"frameworkMaximumValue":22161.69,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]},{"id":538694,"name":"Atbalsta bāze - \"Elektriķi\", Limbažu pag.","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":"04/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Sniega tīrīšanas pakalpojuma izmaksas","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtējums punktu izteiksmē par kritēriju \"Sniega tīrīšanas pakalpojuma izmaksas\" maksimāli piešķiramais punktu skaits ir 90 (deviņdesmit) punkti, kas\ntiks aprēķināts pēc formulas:\nPunktu skaits = 90 x Zemākā cena starp Pretendentu piedāvājumiem (kopējās sniega tīrīšanas pakalpojuma izmaksas 3 gadu periodam) / Pretendenta\npiedāvātā cena (kopējās sniega tīrīšanas pakalpojuma izmaksas 3 gadu periodam)."},{"winnerCriterionName":"Papildus darbu izmaksas","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtējums punktu izteiksmē par kritēriju \"Papildus darbu izmaksas\" maksimāli piešķiramais punktu skaits ir 10 (desmit) punkti, kas tiks aprēķināts pēc\nformulas:\nPunktu skaits = 10 x Zemākā kopējā cena par pakalpojuma vienu vienību, EUR bez PVN starp Pretendentu piedāvājumiem / Pretendenta piedāvātā\nkopējā cena par pakalpojuma vienu vienību, EUR bez PVN."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Limbažu pagasts"},"duration":[],"tenderingProcess":{"tenderValueLowest":"4356.00","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"11880.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":24,"contracts":[{"id":333941,"winners":[{"id":579579,"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":680478,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103347286","name":"Sabiedrība ar ierobežotu atbildību \"Ekozona\"","websiteURI":"","street":"Čuibes iela 6","city":"Rīga","postCode":"LV-1063","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[97480],"title":"Par AS \"Sadales tīkls\" atbalsta bāzes \"\"Elektriķi\", Limbažu pag.\" teritorijas attīrīšanu no sniega ziemas periodā","identifier":"308000/26-367","conclusionDate":"07/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174385","durationEndDate":"30/04/2029","actualDurationEndDate":null,"frameworkEstimatedValue":22161.69,"frameworkMaximumValue":22161.69,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]},{"id":538695,"name":"Atbalsta bāze - \"ZETI\", Grotūzis, Smiltenes pag.","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":"04/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Sniega tīrīšanas pakalpojuma izmaksas","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtējums punktu izteiksmē par kritēriju \"Sniega tīrīšanas pakalpojuma izmaksas\" maksimāli piešķiramais punktu skaits ir 90 (deviņdesmit) punkti, kas\ntiks aprēķināts pēc formulas:\nPunktu skaits = 90 x Zemākā cena starp Pretendentu piedāvājumiem (kopējās sniega tīrīšanas pakalpojuma izmaksas 3 gadu periodam) / Pretendenta\npiedāvātā cena (kopējās sniega tīrīšanas pakalpojuma izmaksas 3 gadu periodam)."},{"winnerCriterionName":"Papildus darbu izmaksas","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtējums punktu izteiksmē par kritēriju \"Papildus darbu izmaksas\" maksimāli piešķiramais punktu skaits ir 10 (desmit) punkti, kas tiks aprēķināts pēc\nformulas:\nPunktu skaits = 10 x Zemākā kopējā cena par pakalpojuma vienu vienību, EUR bez PVN starp Pretendentu piedāvājumiem / Pretendenta piedāvātā\nkopējā cena par pakalpojuma vienu vienību, EUR bez PVN."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Smiltenes pagasts"},"duration":[],"tenderingProcess":{"tenderValueLowest":"6121.44","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"16951.68","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":25,"contracts":[{"id":333943,"winners":[{"id":579582,"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":680477,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103347286","name":"Sabiedrība ar ierobežotu atbildību \"Ekozona\"","websiteURI":"","street":"Čuibes iela 6","city":"Rīga","postCode":"LV-1063","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[97480],"title":"Par AS \"Sadales tīkls\" atbalsta bāzes \"\"ZETI\", Grotūzis, Smiltenes pag.\" teritorijas attīrīšanu no sniega ziemas periodā","identifier":"308000/26-368","conclusionDate":"07/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174385","durationEndDate":"30/04/2029","actualDurationEndDate":null,"frameworkEstimatedValue":22161.69,"frameworkMaximumValue":22161.69,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]},{"id":538697,"name":"Atbalsta bāze – \"Pilskalni\", Vecpiebalgas pag.","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":"04/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Sniega tīrīšanas pakalpojuma izmaksas","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtējums punktu izteiksmē par kritēriju \"Sniega tīrīšanas pakalpojuma izmaksas\" maksimāli piešķiramais punktu skaits ir 90 (deviņdesmit) punkti, kas\ntiks aprēķināts pēc formulas:\nPunktu skaits = 90 x Zemākā cena starp Pretendentu piedāvājumiem (kopējās sniega tīrīšanas pakalpojuma izmaksas 3 gadu periodam) / Pretendenta\npiedāvātā cena (kopējās sniega tīrīšanas pakalpojuma izmaksas 3 gadu periodam)."},{"winnerCriterionName":"Papildus darbu izmaksas","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtējums punktu izteiksmē par kritēriju \"Papildus darbu izmaksas\" maksimāli piešķiramais punktu skaits ir 10 (desmit) punkti, kas tiks aprēķināts pēc\nformulas:\nPunktu skaits = 10 x Zemākā kopējā cena par pakalpojuma vienu vienību, EUR bez PVN starp Pretendentu piedāvājumiem / Pretendenta piedāvātā\nkopējā cena par pakalpojuma vienu vienību, EUR bez PVN."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Vecpiebalgas pagasts"},"duration":[],"tenderingProcess":{"tenderValueLowest":"5040.60","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"18453.60","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":27,"contracts":[{"id":333946,"winners":[{"id":579585,"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":680479,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103347286","name":"Sabiedrība ar ierobežotu atbildību \"Ekozona\"","websiteURI":"","street":"Čuibes iela 6","city":"Rīga","postCode":"LV-1063","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[97480],"title":"Par AS \"Sadales tīkls\" atbalsta bāzes \"\"Pilskalni\", Vecpiebalgas pag.\" teritorijas attīrīšanu no sniega ziemas periodā","identifier":"308000/26-378","conclusionDate":"11/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174385","durationEndDate":"30/04/2029","actualDurationEndDate":null,"frameworkEstimatedValue":22161.69,"frameworkMaximumValue":22161.69,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]},{"id":538698,"name":"Atbalsta bāze - Augļu iela 2, Sigulda","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":"04/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Sniega tīrīšanas pakalpojuma izmaksas","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtējums punktu izteiksmē par kritēriju \"Sniega tīrīšanas pakalpojuma izmaksas\" maksimāli piešķiramais punktu skaits ir 90 (deviņdesmit) punkti, kas\ntiks aprēķināts pēc formulas:\nPunktu skaits = 90 x Zemākā cena starp Pretendentu piedāvājumiem (kopējās sniega tīrīšanas pakalpojuma izmaksas 3 gadu periodam) / Pretendenta\npiedāvātā cena (kopējās sniega tīrīšanas pakalpojuma izmaksas 3 gadu periodam)."},{"winnerCriterionName":"Papildus darbu izmaksas","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtējums punktu izteiksmē par kritēriju \"Papildus darbu izmaksas\" maksimāli piešķiramais punktu skaits ir 10 (desmit) punkti, kas tiks aprēķināts pēc\nformulas:\nPunktu skaits = 10 x Zemākā kopējā cena par pakalpojuma vienu vienību, EUR bez PVN starp Pretendentu piedāvājumiem / Pretendenta piedāvātā\nkopējā cena par pakalpojuma vienu vienību, EUR bez PVN."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Sigulda"},"duration":[],"tenderingProcess":{"tenderValueLowest":"3192.90","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"12441.30","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":28,"contracts":[{"id":333948,"winners":[{"id":579587,"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":680480,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203413376","name":"Sabiedrība ar ierobežotu atbildību \"Vizii Urban\"","websiteURI":"","street":"Vietalvas iela 5","city":"Rīga","postCode":"LV-1009","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[97480],"title":"Par AS \"Sadales tīkls\" atbalsta bāzes \"Augļu iela 2, Sigulda\" teritorijas attīrīšanu no sniega ziemas periodā","identifier":"308000/26-354","conclusionDate":"02/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174385","durationEndDate":"30/04/2029","actualDurationEndDate":null,"frameworkEstimatedValue":22161.69,"frameworkMaximumValue":22161.69,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]}],"procurementProject":{"note":null,"description":"AS \"Sadales tīkls\" atbalsta bāzu teritoriju attīrīšana no sniega ziemas periodā","mainNatureType":"services","additionalInformation":"Vispārīgo vienošanos līguma cena visām daļām (29 daļas) kopā ir 642 689,00 EUR bez pievienotās vērtības nodokļa (PVN). Pakalpojuma darbības termiņš ir no 2026. gada 1. novembra līdz 2029.gada 30. aprīlim (ieskaitot) vai līdz brīdim, kad ir pilnībā apgūta vispārīgo vienošanos maksimālā līgumcena.\n","procurementIdentifier":"ST 2026/13","additionalProcurementTypeCode":null},"identifier":"98d8b343-e9ef-4ed7-83ec-a793fb9e4987","procurementProcedureIdentifier":"f394dbe9-7cac-4250-8342-4744f7ed89f2","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":19,"sum":"421072.10"},"estimatedValue":{"cnt":19,"sum":"421072.10"},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Dinamiskās iepirkumu sistēmas izveide siltumtīklu izbūvei līdz 2DN200 (ieskaitot)","contactPoint":{"id":38099,"name":"Iepirkumu daļa","noticeId":"1089027","isDefault":false,"telephone":"+37128715032","electronicMail":"iepirkumi@rs.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"restricted","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"dps-list","previousPlanningNoticeId":["1055492"],"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":538700,"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":"08/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w","terminationDynamicProcurementSystem":false},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Finanšu piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":94,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā būvdarbu cena"},{"winnerCriterionName":"Garantija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":6,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātais būvdarbu garantijas termiņš"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"30329.87","frameworkAgreement":"none","tenderValueHighest":"48507.70","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":4,"offersSubmittedElectronically":4}},"sequenceNumber":1,"contracts":[{"id":333879,"winners":[{"id":579508,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":1,"tenderValue":30329.87,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":679197,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003196584","name":"Sabiedrība ar ierobežotu atbildību CBF \"Ļ-KO\"","websiteURI":"","street":"Saulrieta krastmala 49","city":"Rīga","postCode":"LV-1063","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94820],"title":"Līgums par siltumtīklu pārbūves būvdarbiem no Juglas ielas 37 līdz Juglas ielai 35, Rīgā.","identifier":"L-2026/345","conclusionDate":"16/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169862","durationEndDate":"30/09/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"agreement_dis"}]}],"procurementProject":{"note":null,"description":"Dinamiskās iepirkumu sistēmas izveide siltumtīklu izbūvei līdz 2DN200 (ieskaitot)","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RS2026/007/SK","additionalProcurementTypeCode":null},"identifier":"7c8e86b1-e8ea-4cb9-957d-30c4bbe6daba","procurementProcedureIdentifier":"32703ecc-a525-415c-8abe-a23cc7c45540","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"RĪGAS SILTUMS\"","role":"buyer","type":["spsil"],"street":"Cēsu 3a, Rīga, LV-1012","nutsCode":"LV00A","postCode":"LV-1012","department":null,"endPointId":null,"identifier":"40003286750","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"http://www.rs.lv","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Laura Kripševica","telephone":"+37124421216","electronicMail":"laura.kripsevica@rs.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"30329.87"}}},"clonedFrom":null,"draftContract":[]},{"name":"Svētku (parādes) un virsnieku formas tērpu un aksesuāru iegāde Valsts policijas amatpersonām uz 5 gadiem","contactPoint":{"id":38098,"name":"Iveta Reiere","noticeId":"1089024","isDefault":false,"telephone":"+37167075306","electronicMail":"iveta.reiere@vp.gov.lv"},"cpvType":"18400000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"neg-wo-call","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":"Atklāta konkursa ar identifikācijas Nr. IeM VP 2025/42 2., 3., 6., 8., 9. daļā netika iesniegts neviens Nolikuma prasībām atbilstošs piedāvājums un sarunu procedūras ar identifikācijas Nr. IeM VP 2026/22 1., 2., 3., 5. daļā netika iesniegts neviens piedāvājums","directAwardJustificationPreviousProcedureIdentifier":"2d3508fd-f54c-448d-ac1e-9e5ad31aff2f"},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":538662,"name":"Žakete (vīriešu, sieviešu); Bikses; Svārki; Uzpleču pārvalki kreklam un blūzei; Starpsezonas cepure ar nagu","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":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":"Cena","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":68,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"C = Czc/Cvc x 68"},{"winnerCriterionName":"Garantijas termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Ja Pretendents piedāvā garantijas termiņu 24 (divdesmit četrus) vai vairāk mēnešus, Pretendents vērtējumā iegūst 10 (desmit) punktus."},{"winnerCriterionName":"Piegādes termiņš ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Ja Pretendents piedāvā Pasūtītāja plānoto vai īsāku Preces piegādes termiņu, Pretendents vērtējumā iegūst 10 (desmit) punktus."},{"winnerCriterionName":"Pamataudumu paraugu kvalitātes vērtējums ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":12,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši norādītajiem pamataudumu paraugu vērtēšanas kritērijiem. "}],"place":{"placeOfPerformance":"1","placePerformanceRegion":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"3671.00","frameworkAgreement":"none","tenderValueHighest":"4569.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":1,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":[{"id":333881,"winners":[{"id":579510,"winnerType":"person","subcontracting":"yes","subcontractingValueType":null,"subcontractingValueKnown":true,"subcontractingPercentageKnown":false,"subcontractingValue":850000,"subcontractingPercentage":null,"subcontractingDescription":"Žakete (vīriešu, sieviešu), Bikses, Svārki, Uzpleču pārvalki kreklam un blūzei, Starpsezonas cepure ar nagu  ","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1000000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":679210,"countryCode":"LTU","placePerformanceCountrySubCode":"LT011","isNaturalPerson":false,"companyId":"306173688","name":"“Textile-Contact” UAB","websiteURI":"","street":"Ramybės g.4-70","city":"Vilnius","postCode":"LT-02103","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22828],"title":"Žakete (vīriešu, sieviešu); Bikses; Svārki; Uzpleču pārvalki kreklam un blūzei; Starpsezonas cepure ar nagu","identifier":"2446","conclusionDate":"08/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181800","durationEndDate":"08/09/2031","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":538703,"name":"Personas identifikācijas zīme","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"buyerList":[],"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"21/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w","terminationDynamicProcurementSystem":false},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piegādes termiņš ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Ja Pretendents piedāvā Pasūtītāja plānoto vai īsāku Preces piegādes termiņu, Pretendents vērtējumā iegūst 10 (desmit) punktus."},{"winnerCriterionName":"Garantijas termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Ja Pretendents piedāvā garantijas termiņu 24 (divdesmit četrus) vai vairāk mēnešus, Pretendents vērtējumā iegūst 10 (desmit) punktus."},{"winnerCriterionName":"Cena","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"C = Czc/Cvc x 80"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"58.00","frameworkAgreement":"none","tenderValueHighest":"67.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":2,"contracts":[{"id":333883,"winners":[{"id":579512,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":10000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":679211,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003255799","name":"SIA \"DAIĻRADE RC\"","websiteURI":"","street":"Čiekurkalna 1. līnija 11","city":"Rīga","postCode":"LV-1026","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22828],"title":"Personas identifikācijas zīme","identifier":"2447","conclusionDate":"08/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181800","durationEndDate":"07/09/2031","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"description":"Svētku (parādes) un virsnieku formas tērpu un aksesuāru iegāde Valsts policijas amatpersonām uz 5 gadiem","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"IeM VP 2026/33","additionalProcurementTypeCode":null},"identifier":"108bd264-cd87-4b1f-a900-e7a402077c3c","procurementProcedureIdentifier":"59274c8c-21eb-4c00-a1aa-bc6d48cc0e09","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts policija","role":"buyer","type":["pil"],"street":"Čiekurkalna 1.līnija 1, korp.4","nutsCode":"LV00A","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"90000099040","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vp.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/536","authorityActivity":"pub-os","defaultContactPoint":{"name":"Valsts policija","telephone":"+37167075333","electronicMail":"pasts@vp.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":2,"sum":"1010000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Grants ielu dubultās virsmas apstrāde Siguldas novadā 2025. gadā","contactPoint":{"id":4791,"name":"Siguldas novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37167800949","electronicMail":"iepirkumi@sigulda.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Grants ielu dubultās virsmas apstrāde Siguldas novadā 2025. gadā","additionalInformation":null,"procurementIdentifier":"SNP 2025/34/AK"},"identifier":"915823ad-4dc4-4e43-9cc3-bc98ac3a3dcf","procurementProcedureIdentifier":"1515f027-cd46-4a8d-877b-cc53f4629185","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Sigulda","name":"Siguldas novada pašvaldība","role":"buyer","type":["pil"],"street":"Pils iela 16","nutsCode":"LV00A","postCode":"LV-2150","department":null,"endPointId":null,"identifier":"90000048152","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.sigulda.lv/public/lat/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1356","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Siguldas novada pašvaldība","telephone":"+37167800949","electronicMail":"iepirkumi@sigulda.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"mod-nons","modificationDescription":"Pamatojoties uz darbu izpildes gala apjomu aprēķinu, tika konstatēts, ka faktiskais darbu apjoms ir mainīgs par sākotnējā tāmē paredzēto. Tā rezultātā pēc darbu pabeigšanas ir nepieciešams ieslēgt un izslēgt. Izteikt Līguma 4. pielikumu jaunā redakcijā (pievienots šīs Vienošanās pielikumā). veicamo darbu izmaksās atbilstoši Līguma 4. pielikumam sastāda 0,00 euro bez PVN. Tā rezultātā pēc darbu pabeigšanas ir nepieciešams ieslēgt un izslēgt (skatīt pievienoto darbu daudzumu izmaiņu aktu) darbu, kopējo līgumcenu nemainot.","modificationReasonDescription":"Pēc darbu pabeigšanas ir nepieciešams ieslēgt un izslēgt, kopējo līgumcenu nemainot."},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":277247,"uuid":"30a0d642-8b45-4bf4-8743-71aa6700503d","winners":[{"uuid":"e999b25d-1304-4692-9360-07520ee447ba","lotId":452830,"winnerType":"person","tenderValue":"33883.50","businessParty":[{"city":"Sigulda","name":"Sabiedrība ar ierobežotu atbildību \"Strauteks\"","street":"Siguldas nov.,  Pulkveža Brieža iela 111B","postCode":"LV-2150","companyId":"40103623844","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00C"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[22942],"unpublished":[],"contractTitle":"“Grants ielu dubultās virsmas apstrāde Siguldas novadā 2025. gadā” II daļa","durationEndDate":"26/08/2026","durationStartDate":"","contractIdentifier":"SNP/2025/801","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"26/08/2025","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Pārtikas produktu piegāde Latgales Industriālā tehnikuma un tā izglītības programmu īstenošanas vietas “Dagda” vajadzībām","contactPoint":{"id":179,"name":"Daugavpils, Jātnieku 87 (LATVIJA), LV-541","noticeId":null,"isDefault":false,"telephone":"+37165446296","electronicMail":"lint@lint.lv"},"cpvType":"15000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181642","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":10,"maxSubmittedLots":10,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/10/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181642","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":538641,"name":"Piena produktu un to izstrādājumu piegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"55000.00","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":3,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"NPKS atbilstošo produktu īpatsvars","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtē Pretendenta piedāvāto Nacionālajai pārtikas kvalitātes shēmai (NPKS) atbilstošo produktu īpatsvaru attiecīgajā iepirkuma priekšmeta daļā."},{"winnerCriterionName":"BL atbilstošo produktu īpatsvars","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtē Pretendenta piedāvāto Bioloģiskajai lauksaimniecībai (BL) atbilstošo produktu īpatsvaru attiecīgajā iepirkuma priekšmeta daļā."},{"winnerCriterionName":"LPIA prasībām atbilstošo produktu īpatsvars","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtē Pretendenta piedāvāto Lauksaimniecības produktu integrētās audzēšanas (LPIA) prasībām atbilstošo produktu īpatsvaru attiecīgajā iepirkuma priekšmeta daļā."},{"winnerCriterionName":"Videi draudzīga produkta piegāde","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtē attālumu kilometros no Pretendenta piedāvāto paaugstinātas kvalitātes (BL, NPKS, LPIA) produktu ražotāja vai audzētāja līdz Pasūtītāja norādītajai Preču piegādes vietai."},{"winnerCriterionName":"Piedāvātā līgumcena iepirkuma priekšmeta daļas izpildei","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtē Pretendenta piedāvāto līgumcenu EUR bez PVN par attiecīgās iepirkuma priekšmeta daļas izpildi."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Brīvības iela 3, Dagda, Krāslavas novads, LV-5674"},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":3,"publicOpeningDate":"15/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"fa-wo-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"08/10/2026","isSetMaxParticipants":true,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"15/10/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}},{"id":538642,"name":"Svaigas gaļas un gaļas subproduktu piegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"50000.00","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":3,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"BL atbilstošo produktu īpatsvars","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtē Pretendenta piedāvāto Bioloģiskajai lauksaimniecībai (BL) atbilstošo produktu īpatsvaru attiecīgajā iepirkuma priekšmeta daļā."},{"winnerCriterionName":"NPKS atbilstošo produktu īpatsvars","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtē Pretendenta piedāvāto Nacionālajai pārtikas kvalitātes shēmai (NPKS) atbilstošo produktu īpatsvaru attiecīgajā iepirkuma priekšmeta daļā."},{"winnerCriterionName":"Videi draudzīga produkta piegāde","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtē attālumu kilometros no Pretendenta piedāvāto paaugstinātas kvalitātes (BL, NPKS, LPIA) produktu ražotāja vai audzētāja līdz Pasūtītāja norādītajai Preču piegādes vietai."},{"winnerCriterionName":"Piedāvātā līgumcena iepirkuma priekšmeta daļas izpildei","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtē Pretendenta piedāvāto līgumcenu EUR bez PVN par attiecīgās iepirkuma priekšmeta daļas izpildi."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Brīvības iela 3, Dagda, Krāslavas novads, LV-5674"},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":3,"publicOpeningDate":"15/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"fa-wo-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"08/10/2026","isSetMaxParticipants":true,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"15/10/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":2,"contracts":{}},{"id":538644,"name":"Gaļas produktu piegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"23000.00","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":3,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"BL atbilstošo produktu īpatsvars","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtē Pretendenta piedāvāto Bioloģiskajai lauksaimniecībai (BL) atbilstošo produktu īpatsvaru attiecīgajā iepirkuma priekšmeta daļā."},{"winnerCriterionName":"NPKS atbilstošo produktu īpatsvars","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtē Pretendenta piedāvāto Nacionālajai pārtikas kvalitātes shēmai (NPKS) atbilstošo produktu īpatsvaru attiecīgajā iepirkuma priekšmeta daļā."},{"winnerCriterionName":"Videi draudzīga produkta piegāde","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtē attālumu kilometros no Pretendenta piedāvāto paaugstinātas kvalitātes (BL, NPKS, LPIA) produktu ražotāja vai audzētāja līdz Pasūtītāja norādītajai Preču piegādes vietai."},{"winnerCriterionName":"Piedāvātā līgumcena iepirkuma priekšmeta daļas izpildei","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtē Pretendenta piedāvāto līgumcenu EUR bez PVN par attiecīgās iepirkuma priekšmeta daļas izpildi."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Brīvības iela 3, Dagda, Krāslavas novads, LV-5674"},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":3,"publicOpeningDate":"15/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"fa-wo-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"08/10/2026","isSetMaxParticipants":true,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"15/10/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":3,"contracts":{}},{"id":538645,"name":"Zivju un zivju produktu piegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"15000.00","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":3,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"BL atbilstošo produktu īpatsvars","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtē Pretendenta piedāvāto Bioloģiskajai lauksaimniecībai (BL) atbilstošo produktu īpatsvaru attiecīgajā iepirkuma priekšmeta daļā."},{"winnerCriterionName":"NPKS atbilstošo produktu īpatsvars","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtē Pretendenta piedāvāto Nacionālajai pārtikas kvalitātes shēmai (NPKS) atbilstošo produktu īpatsvaru attiecīgajā iepirkuma priekšmeta daļā."},{"winnerCriterionName":"Videi draudzīga produkta piegāde","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtē attālumu kilometros no Pretendenta piedāvāto paaugstinātas kvalitātes (BL, NPKS, LPIA) produktu ražotāja vai audzētāja līdz Pasūtītāja norādītajai Preču piegādes vietai."},{"winnerCriterionName":"Piedāvātā līgumcena iepirkuma priekšmeta daļas izpildei","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtē Pretendenta piedāvāto līgumcenu EUR bez PVN par attiecīgās iepirkuma priekšmeta daļas izpildi."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Brīvības iela 3, Dagda, Krāslavas novads, LV-5674"},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":3,"publicOpeningDate":"15/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"fa-wo-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"08/10/2026","isSetMaxParticipants":true,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"15/10/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":4,"contracts":{}},{"id":538646,"name":"Olu piegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"3000.00","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":3,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"BL atbilstošo produktu īpatsvars","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtē Pretendenta piedāvāto Bioloģiskajai lauksaimniecībai (BL) atbilstošo produktu īpatsvaru attiecīgajā iepirkuma priekšmeta daļā."},{"winnerCriterionName":"NPKS atbilstošo produktu īpatsvars","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtē Pretendenta piedāvāto Nacionālajai pārtikas kvalitātes shēmai (NPKS) atbilstošo produktu īpatsvaru attiecīgajā iepirkuma priekšmeta daļā."},{"winnerCriterionName":"Videi draudzīga produkta piegāde","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtē attālumu kilometros no Pretendenta piedāvāto paaugstinātas kvalitātes (BL, NPKS, LPIA) produktu ražotāja vai audzētāja līdz Pasūtītāja norādītajai Preču piegādes vietai."},{"winnerCriterionName":"Piedāvātā līgumcena iepirkuma priekšmeta daļas izpildei","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtē Pretendenta piedāvāto līgumcenu EUR bez PVN par attiecīgās iepirkuma priekšmeta daļas izpildi."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Brīvības iela 3, Dagda, Krāslavas novads, LV-5674"},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":3,"publicOpeningDate":"15/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"fa-wo-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"08/10/2026","isSetMaxParticipants":true,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"15/10/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":5,"contracts":{}},{"id":538647,"name":"Bakalejas preču piegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"40000.00","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":3,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"BL atbilstošo produktu īpatsvars","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtē Pretendenta piedāvāto Bioloģiskajai lauksaimniecībai (BL) atbilstošo produktu īpatsvaru attiecīgajā iepirkuma priekšmeta daļā."},{"winnerCriterionName":"NPKS atbilstošo produktu īpatsvars","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtē Pretendenta piedāvāto Nacionālajai pārtikas kvalitātes shēmai (NPKS) atbilstošo produktu īpatsvaru attiecīgajā iepirkuma priekšmeta daļā."},{"winnerCriterionName":"Videi draudzīga produkta piegāde","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtē attālumu kilometros no Pretendenta piedāvāto paaugstinātas kvalitātes (BL, NPKS, LPIA) produktu ražotāja vai audzētāja līdz Pasūtītāja norādītajai Preču piegādes vietai."},{"winnerCriterionName":"Piedāvātā līgumcena iepirkuma priekšmeta daļas izpildei","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtē Pretendenta piedāvāto līgumcenu EUR bez PVN par attiecīgās iepirkuma priekšmeta daļas izpildi."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Brīvības iela 3, Dagda, Krāslavas novads, LV-5674"},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":3,"publicOpeningDate":"15/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"fa-wo-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"08/10/2026","isSetMaxParticipants":true,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"15/10/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":6,"contracts":{}},{"id":538648,"name":"Maizes piegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"5000.00","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":3,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"BL atbilstošo produktu īpatsvars","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtē Pretendenta piedāvāto Bioloģiskajai lauksaimniecībai (BL) atbilstošo produktu īpatsvaru attiecīgajā iepirkuma priekšmeta daļā."},{"winnerCriterionName":"NPKS atbilstošo produktu īpatsvars","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtē Pretendenta piedāvāto Nacionālajai pārtikas kvalitātes shēmai (NPKS) atbilstošo produktu īpatsvaru attiecīgajā iepirkuma priekšmeta daļā."},{"winnerCriterionName":"Videi draudzīga produkta piegāde","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtē attālumu kilometros no Pretendenta piedāvāto paaugstinātas kvalitātes (BL, NPKS, LPIA) produktu ražotāja vai audzētāja līdz Pasūtītāja norādītajai Preču piegādes vietai."},{"winnerCriterionName":"Piedāvātā līgumcena iepirkuma priekšmeta daļas izpildei","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtē Pretendenta piedāvāto līgumcenu EUR bez PVN par attiecīgās iepirkuma priekšmeta daļas izpildi."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Brīvības iela 3, Dagda, Krāslavas novads, LV-5674"},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":3,"publicOpeningDate":"15/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"fa-wo-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"08/10/2026","isSetMaxParticipants":true,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"15/10/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":7,"contracts":{}},{"id":538650,"name":"Konservācijas un dzērienu piegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"13000.00","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":3,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"BL atbilstošo produktu īpatsvars","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtē Pretendenta piedāvāto Bioloģiskajai lauksaimniecībai (BL) atbilstošo produktu īpatsvaru attiecīgajā iepirkuma priekšmeta daļā."},{"winnerCriterionName":"NPKS atbilstošo produktu īpatsvars","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtē Pretendenta piedāvāto Nacionālajai pārtikas kvalitātes shēmai (NPKS) atbilstošo produktu īpatsvaru attiecīgajā iepirkuma priekšmeta daļā."},{"winnerCriterionName":"Videi draudzīga produkta piegāde","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtē attālumu kilometros no Pretendenta piedāvāto paaugstinātas kvalitātes (BL, NPKS, LPIA) produktu ražotāja vai audzētāja līdz Pasūtītāja norādītajai Preču piegādes vietai."},{"winnerCriterionName":"Piedāvātā līgumcena iepirkuma priekšmeta daļas izpildei","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtē Pretendenta piedāvāto līgumcenu EUR bez PVN par attiecīgās iepirkuma priekšmeta daļas izpildi."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Brīvības iela 3, Dagda, Krāslavas novads, LV-5674"},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":3,"publicOpeningDate":"15/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"fa-wo-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"08/10/2026","isSetMaxParticipants":true,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"15/10/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":8,"contracts":{}},{"id":538653,"name":"Vietējo augļu  un dārzeņu piegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"7000.00","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":3,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"NPKS atbilstošo produktu īpatsvars","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtē Pretendenta piedāvāto Nacionālajai pārtikas kvalitātes shēmai (NPKS) atbilstošo produktu īpatsvaru attiecīgajā iepirkuma priekšmeta daļā."},{"winnerCriterionName":"BL atbilstošo produktu īpatsvars","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtē Pretendenta piedāvāto Bioloģiskajai lauksaimniecībai (BL) atbilstošo produktu īpatsvaru attiecīgajā iepirkuma priekšmeta daļā."},{"winnerCriterionName":"LPIA prasībām atbilstošo produktu īpatsvars","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtē Pretendenta piedāvāto Lauksaimniecības produktu integrētās audzēšanas (LPIA) prasībām atbilstošo produktu īpatsvaru attiecīgajā iepirkuma priekšmeta daļā."},{"winnerCriterionName":"Videi draudzīga produkta piegāde","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtē attālumu kilometros no Pretendenta piedāvāto paaugstinātas kvalitātes (BL, NPKS, LPIA) produktu ražotāja vai audzētāja līdz Pasūtītāja norādītajai Preču piegādes vietai."},{"winnerCriterionName":"Piedāvātā līgumcena iepirkuma priekšmeta daļas izpildei","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtē Pretendenta piedāvāto līgumcenu EUR bez PVN par attiecīgās iepirkuma priekšmeta daļas izpildi."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Brīvības iela 3, Dagda, Krāslavas novads, LV-5674"},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":3,"publicOpeningDate":"15/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"fa-wo-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"08/10/2026","isSetMaxParticipants":true,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"15/10/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":9,"contracts":{}},{"id":538655,"name":"Augļu  un dārzeņu piegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"19000.00","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":3,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"NPKS atbilstošo produktu īpatsvars","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtē Pretendenta piedāvāto Nacionālajai pārtikas kvalitātes shēmai (NPKS) atbilstošo produktu īpatsvaru attiecīgajā iepirkuma priekšmeta daļā."},{"winnerCriterionName":"BL atbilstošo produktu īpatsvars","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtē Pretendenta piedāvāto Bioloģiskajai lauksaimniecībai (BL) atbilstošo produktu īpatsvaru attiecīgajā iepirkuma priekšmeta daļā."},{"winnerCriterionName":"LPIA prasībām atbilstošo produktu īpatsvars","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtē Pretendenta piedāvāto Lauksaimniecības produktu integrētās audzēšanas (LPIA) prasībām atbilstošo produktu īpatsvaru attiecīgajā iepirkuma priekšmeta daļā."},{"winnerCriterionName":"Videi draudzīga produkta piegāde","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtē attālumu kilometros no Pretendenta piedāvāto paaugstinātas kvalitātes (BL, NPKS, LPIA) produktu ražotāja vai audzētāja līdz Pasūtītāja norādītajai Preču piegādes vietai."},{"winnerCriterionName":"Piedāvātā līgumcena iepirkuma priekšmeta daļas izpildei","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtē Pretendenta piedāvāto līgumcenu EUR bez PVN par attiecīgās iepirkuma priekšmeta daļas izpildi."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Brīvības iela 3, Dagda, Krāslavas novads, LV-5674"},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":3,"publicOpeningDate":"15/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"fa-wo-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"08/10/2026","isSetMaxParticipants":true,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"15/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":10,"contracts":{}}],"procurementProject":{"description":"Pārtikas produktu piegāde Latgales Industriālā tehnikuma un tā izglītības programmu īstenošanas vietas “Dagda” vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LIT 2026/13","additionalProcurementTypeCode":null},"identifier":"ff1b4273-57e6-4bdf-96ad-f9bbd99912bc","procurementProcedureIdentifier":"ec1bb3db-1330-4abd-926f-5db34e22bd1f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Latgales Industriālais tehnikums","role":"buyer","type":["pil"],"street":"Jātnieku iela 87","nutsCode":"LV005","postCode":"LV-5410","department":null,"endPointId":null,"identifier":"90000066069","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://lint.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21536","authorityActivity":"education","defaultContactPoint":{"name":"Daugavpils, Jātnieku 87 (LATVIJA), LV-541","telephone":"+37165446296","electronicMail":"lint@lint.lv"}},"buyerData":[],"procedureLegalBasis":"pil-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 konteineru piegāde”  ","contactPoint":{"id":355,"name":"Rīgas 32, Valmiera","noticeId":null,"isDefault":true,"telephone":"+37164281250","electronicMail":"zaao@zaao.lv"},"cpvType":"34928480-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"16/09/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1472","isGpaCoverage":false},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":538638,"name":"“Sadzīves atkritumu konteineru piegāde”  ","description":"","additionalInformation":{"estimatedValue":"171000.00"},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"“Brandeļi”, Brandeļi, Kocēnu pagasts, Valmieras novads, LV-4220"},"duration":[],"tenderingProcess":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"“Sadzīves atkritumu konteineru piegāde”  ","mainNatureType":"supplies","additionalInformation":null,"additionalProcurementTypeCode":null},"identifier":"88834f94-6743-4abb-bf30-719ee3ce33e6","procurementProcedureIdentifier":"","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":"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":"Kardioķirurģijā pielietojamo medicīnas ierīču piegāde","contactPoint":{"id":38092,"name":"Iveta Ločmele","noticeId":"1089003","isDefault":false,"telephone":"+37126609364","electronicMail":"iveta.locmele@bkus.lv"},"cpvType":"33182000-9","additionalCpvType":["33186000-7"],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"29/10/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/181779","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":538635,"name":"Kardioķirurģijā pielietojamo medicīnas ierīču piegāde","description":"","additionalInformation":{"estimatedValue":"650000.00"},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Kardioķirurģijā pielietojamo medicīnas ierīču piegāde","mainNatureType":"supplies","additionalInformation":null,"additionalProcurementTypeCode":null},"identifier":"f0720033-6a3e-48e0-8585-69b14b037b76","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Bērnu klīniskā universitātes slimnīca\"","role":"buyer","type":["pil"],"street":"Vienības gatve 45","nutsCode":"LV00A","postCode":"LV-1004","department":null,"endPointId":null,"identifier":"40003457128","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.bkus.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/420","authorityActivity":"health","defaultContactPoint":{"name":"Ginta Kaire-Mače","telephone":"+37126572180","electronicMail":"ginta.kaire.mace@bkus.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","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":"Siguldas novada pašvaldības ielu, ceļu un laukumu būvdarbu projektēšana un autoruzraudzība","contactPoint":{"id":4791,"telephone":"+37167800949","electronicMail":"iepirkumi@sigulda.lv"},"cpvType":"71000000-8","additionalCpvType":["71242000-6","71248000-8"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1054447","1054452"],"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":538626,"name":"Iepirkuma priekšmeta 2.daļa","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":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":"Pretendenta piedāvātā kopējā līgumcena EUR bez PVN","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta 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 būvprojekta vadītāja (projektētāja) pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"2.\tPretendenta piedāvātā būvprojekta vadītāja (projektētāja) pieredze\n\nBūvprojekta vadītājam (projektētājam) ceļu būves sfērā, iepriekšējo 5 (piecu) gadu laikā (2025., 2024., 2023., 2022., 2021. gadā) un 2026. gadā līdz piedāvājumu iesniegšanai ir pieredze, visās iepirkuma priekšmeta daļās, vairāk kā 1 (viena) būvprojekta ietvaros veikta asfaltbetona seguma autoceļa vai ielas izbūves/pārbūves vismaz 200 m garumā projektēšanas darbu vadīšana.\t10\n"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":"Siguldas novads"},"duration":[],"tenderingProcess":{"tenderValueLowest":"11333.00","frameworkAgreement":"none","tenderValueHighest":"24700.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":9,"receivedNumberOfOffers":9,"receivedSubmissionsCount":null,"offersSubmittedElectronically":9}},"sequenceNumber":2,"contracts":[{"id":333868,"winners":[{"id":579495,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":10500,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":679177,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"50203363791","name":"SIA \"Hisner Solutions\"","websiteURI":"","street":"Mārupes nov.,  Jaunmārupe, Mazcenu aleja 13 - 27","city":"Mārupes pag.","postCode":"LV-2166","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22942],"title":"Siguldas novada pašvaldības ielu, ceļu un laukumu būvdarbu projektēšana un autoruzraudzība” (identifikācijas Nr. SNP 2026/33/AK_2 daļa)","identifier":"Līgums Nr.SNP/2026/983","conclusionDate":"11/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169073","durationEndDate":"11/04/2027","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":"Siguldas novada pašvaldības ielu, ceļu un laukumu būvdarbu projektēšana un autoruzraudzība","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"SNP 2026/33/AK","additionalProcurementTypeCode":null},"identifier":"8c6946e9-70c4-47d6-9e70-7f4d9e53f032","procurementProcedureIdentifier":"0e3b7472-5948-4638-b81c-c549ab3c1c16","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":"10500.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Pārtikas produktu piegāde Tukuma novada pašvaldības iestādēm","contactPoint":{"id":5142,"name":"Iepirkumu speciālists","noticeId":"903409","isDefault":false,"telephone":"+37120377695","electronicMail":"gita.nordena@tukums.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Pārtikas produktu piegāde Tukuma novada pašvaldības iestādēm","additionalInformation":null,"procurementIdentifier":"TNP 2024/26"},"identifier":"98756872-3ed9-462c-bdad-d34f92609665","procurementProcedureIdentifier":"25035f1d-bb86-459b-ad26-329d6ac2fded","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Tukums","name":"Tukuma novada pašvaldība","role":"buyer","type":["pil"],"street":"Talsu iela 4","nutsCode":"LV00B","postCode":"LV-3101","department":null,"endPointId":null,"identifier":"90000050975","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.tukums.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16895","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu speciālists","telephone":"+37126617440","electronicMail":"simona.gotreisa@tukums.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"mod-cir","modificationDescription":"Ņemot vērā nepieciešamību nodrošināt nepārtrauktu līgumā paredzēto preču/ pakalpojumu sniegšanu līdz jauna iepirkuma procedūras noslēgšanai, Puses konstatē nepieciešamību veikt grozījumus spēkā esošajā Vispārīgajā vienošanā, pagarinot Vispārīgās vienošanās termiņu līdz dienai, kad Pasūtītāja organizētās iepirkuma procedūras “Pārtikas produktu piegāde Tukuma novada pašvaldības iestādēm” rezultātā tiks noslēgta jauna Vispārīgā vienošanās.","modificationReasonDescription":"Līguma termiņa pagarinājums"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":219086,"uuid":"73e40287-aab2-4486-92ea-44342fe13c1b","winners":[{"uuid":"1990fa59-9f91-484d-908f-de7465d42571","lotId":372422,"winnerType":"person","businessParty":[{"city":"Lestenes pag.","name":"Sabiedrība ar ierobežotu atbildību \"Lestenes Maiznīca\"","street":"Tukuma nov.,  \"Saliņu Pūpji\"","postCode":"LV-3146","companyId":"49201004150","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"+37129282456","electronicMail":"knuts@mpakalpojumi.lv"},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00B"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null},{"uuid":"92f90c9b-6f82-44e2-83fe-f47aa6cd3ada","lotId":372422,"winnerType":"person","businessParty":[{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"LANEKSS\"","street":"Stūres iela 7 - 7","postCode":"LV-1055","companyId":"40003570733","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"+37167473515","electronicMail":"kred8@inbox.lv"},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00A"}],"tenderVariant":null,"tenderIdentifier":2,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[23172],"unpublished":[],"actualWinners":[{"winnerType":"person","tenderValue":9100.73},{"winnerType":"person","tenderValue":109.8}],"contractTitle":"Vispārīgā vienošanās par pārtikas produktu piegādi ","durationEndDate":"11/10/2026","durationStartDate":"01/04/2026","contractIdentifier":"TND/2-58.9/24/88","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"19/08/2024","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Pārtikas produktu piegāde Tukuma novada pašvaldības iestādēm","contactPoint":{"id":5142,"name":"Iepirkumu speciālists","noticeId":"903409","isDefault":false,"telephone":"+37120377695","electronicMail":"gita.nordena@tukums.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Pārtikas produktu piegāde Tukuma novada pašvaldības iestādēm","additionalInformation":null,"procurementIdentifier":"TNP 2024/26"},"identifier":"31abc65c-112d-47ef-8fd6-fcfa597ebcfe","procurementProcedureIdentifier":"25035f1d-bb86-459b-ad26-329d6ac2fded","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Tukums","name":"Tukuma novada pašvaldība","role":"buyer","type":["pil"],"street":"Talsu iela 4","nutsCode":"LV00B","postCode":"LV-3101","department":null,"endPointId":null,"identifier":"90000050975","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.tukums.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16895","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu speciālists","telephone":"+37126617440","electronicMail":"simona.gotreisa@tukums.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"mod-cir","modificationDescription":"Ņemot vērā nepieciešamību nodrošināt nepārtrauktu līgumā paredzēto preču/ pakalpojumu sniegšanu līdz jauna iepirkuma procedūras noslēgšanai, Puses konstatē nepieciešamību veikt grozījumus spēkā esošajā Vispārīgajā vienošanā, pagarinot Vispārīgās vienošanās termiņu līdz dienai, kad Pasūtītāja organizētās iepirkuma procedūras “Pārtikas produktu piegāde Tukuma novada pašvaldības iestādēm” rezultātā tiks noslēgta jauna Vispārīgā vienošanās.","modificationReasonDescription":"Līguma termiņa pagarinājums"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":219074,"uuid":"c55990ec-113c-421c-8813-81ef073bc62b","winners":[{"uuid":"0e474de0-9c90-4c0b-a8fd-9d78e411884f","lotId":372417,"winnerType":"person","businessParty":[{"city":"Lestenes pag.","name":"Sabiedrība ar ierobežotu atbildību \"Lestenes Maiznīca\"","street":"Tukuma nov.,  \"Saliņu Pūpji\"","postCode":"LV-3146","companyId":"49201004150","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"+37129282456","electronicMail":"knuts@mpakalpojumi.lv"},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00B"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null},{"uuid":"5f477eee-7caf-4235-8528-9b0db7a5397b","lotId":372417,"winnerType":"person","businessParty":[{"city":"Daugavpils","name":"Akciju sabiedrība \"LATVIJAS MAIZNIEKS\"","street":"Mazā Viļņas iela 9","postCode":"LV-5404","companyId":"40003034051","websiteURI":"","winnerSize":"medium","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"+37165476281","electronicMail":"info@maiznieks.lv"},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV005"}],"tenderVariant":null,"tenderIdentifier":2,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[23172],"unpublished":[],"actualWinners":[{"winnerType":"person","tenderValue":13349.41}],"contractTitle":"Vispārīgā vienošanās par pārtikas produktu piegādi","durationEndDate":"11/10/2026","durationStartDate":"01/04/2026","contractIdentifier":"TND/2-58.9/24/90","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"26/08/2024","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"“Vides piesārņojuma noteikšanas aparatūra”","contactPoint":{"id":38089,"name":"LU Juridiskā departamenta Iepirkumu nodaļa, 205.kab. ","noticeId":"1088983","isDefault":false,"telephone":"+37167034897","electronicMail":"iepirkums@lu.lv"},"cpvType":"38000000-5","additionalCpvType":["42000000-6","51000000-9","42122450-9","38433210-4","38416000-4","38120000-2","38400000-9","42990000-2","38436400-4","38432200-4"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1043969"],"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":538615,"name":"Saules fotometrs","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"09/09/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"ERDF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Iepirkuma nolikuma prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā viszemāko cenu (EUR bez PVN) katrā Iepirkuma priekšmeta daļā atsevišķi","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Iepirkuma nolikuma prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā viszemāko cenu (EUR bez PVN) katrā Iepirkuma priekšmeta daļā atsevišķi"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Jelgavas iela 1","placePerformancePostalCode":"LV-1004","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"0.00","frameworkAgreement":"none","tenderValueHighest":"0.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":null,"offersOutEu":null,"offersMsmCompany":null,"receivedNumberOfOffers":null,"receivedSubmissionsCount":null,"offersSubmittedElectronically":null}},"sequenceNumber":4,"contracts":{}},{"id":538616,"name":"Indikatīva mērīšanas ierīce apkārtējās gaisa kvalitātes parametru uzraudzībai","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"09/09/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"ERDF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvājuma cena EUR (bez PVN) (A)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālo punktu skaitu iegūst pretendents, kura finanšu piedāvājumā norādītā kopējā vērtējamā summa (EUR bez PVN) par visu preču apjomu ir viszemākā. "},{"winnerCriterionName":"Elektroenerģijas patēriņš preču lietošanas laikā  (B)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālo punktu skaitu iegūst pretendents, kura tehniskajā piedāvājumā attiecīgajā Iepirkuma priekšmeta daļā ir norādīts  viszemākais elektroenerģijas patēriņš gadā (kWh)."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Jelgavas iela 1","placePerformancePostalCode":"LV-1004","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"0.00","frameworkAgreement":"none","tenderValueHighest":"0.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":null,"offersOutEu":null,"offersMsmCompany":null,"receivedNumberOfOffers":null,"receivedSubmissionsCount":null,"offersSubmittedElectronically":null}},"sequenceNumber":5,"contracts":{}},{"id":538617,"name":"Optiskais tensiometrs","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"09/09/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"ERDF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvājuma cena EUR (bez PVN) (A)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālo punktu skaitu iegūst pretendents, kura finanšu piedāvājumā norādītā kopējā vērtējamā summa (EUR bez PVN) par visu preču apjomu ir viszemākā. "},{"winnerCriterionName":"Elektroenerģijas patēriņš preču lietošanas laikā  (B)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālo punktu skaitu iegūst pretendents, kura tehniskajā piedāvājumā attiecīgajā Iepirkuma priekšmeta daļā ir norādīts  viszemākais elektroenerģijas patēriņš gadā (kWh)."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Jelgavas iela 1","placePerformancePostalCode":"LV-1004","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"0.00","frameworkAgreement":"none","tenderValueHighest":"0.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":null,"offersOutEu":null,"offersMsmCompany":null,"receivedNumberOfOffers":null,"receivedSubmissionsCount":null,"offersSubmittedElectronically":null}},"sequenceNumber":6,"contracts":{}}],"procurementProject":{"note":null,"description":"“Vides piesārņojuma noteikšanas aparatūra”","mainNatureType":"supplies","additionalInformation":"Iepirkuma galvenais CPV kods, kas attiecas uz Iepirkuma priekšmeta 2., 3., 4., 5., 6., 8. un 9.daļu: 38000000-5, Laboratorijas, optiskās un precīzijas ierīces (izņemot brilles)); Iepirkuma galvenais CPV kods, kas attiecas uz Iepirkuma priekšmeta 1. un 7.daļu: 42000000-6, Ražošanas iekārtas.","procurementIdentifier":"LU 2026/10","additionalProcurementTypeCode":["services"]},"identifier":"3392f4d4-69e9-42b2-b777-6ef50bd2f64f","procurementProcedureIdentifier":"c68df529-7edc-4936-baf7-14fa530722b5","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Universitāte","role":"buyer","type":["pil"],"street":"Raiņa bulvāris 19","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90000076669","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1020","authorityActivity":"education","defaultContactPoint":{"name":"LU Akadēmiskā centra attīstības programma (ACAP)","telephone":"+37167034777","electronicMail":"iepirkums@lu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","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":"Dīzeļdegvielas piegāde vilcienu vilcei","contactPoint":{"id":36586,"name":"Agnese Laizāne","noticeId":"1083661","isDefault":false,"telephone":"+37129532088","electronicMail":"agnese.laizane@vivi.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Dinamiskā iepirkumu sistēmas izveide dīzeļdegvielas piegādes vilcienu vilcei nodrošināšanai","additionalInformation":null,"procurementIdentifier":"AS\"PV\"2025/72"},"identifier":"fe994028-3e02-46cc-bd73-fead29b981ed","procurementProcedureIdentifier":"761ee91d-6cdd-4260-81b2-7b4466fc0f4f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Pasažieru vilciens\"","role":"buyer","type":["spsil"],"street":"Pērses iela 8","nutsCode":"LV00A","postCode":"LV-1011","department":null,"endPointId":null,"identifier":"40003567907","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"rail","internetAddress":"http://www.pv.lv/lv","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Akciju sabiedrība Pasažieru vilciens","telephone":"+37129472287","electronicMail":"aldis.ezerins@pv.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"mod-nons","modificationDescription":"Puses konstatēja, ka līdz sākotnējam līguma darbības termiņam (12.10.2026.) netiks sasniegta Līguma summa vai piegādāts Līgumā noteiktais dīzeļdegvielas apjoms, līdz ar to nepieciešams pagarināt līguma darbības termiņu","modificationReasonDescription":"Līguma darbības termiņa pagarināšana"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":331617,"uuid":"5caf73f6-ef8f-4cbd-8cd9-594feebee451","winners":[{"uuid":"98b19083-3cc8-4e08-89d4-9076fa88d5d2","lotId":null,"winnerType":"person","tenderValue":"955900","businessParty":[{"city":"Jūrmala","name":"SIA \"RDZ Energy\"","street":"Jūrkalnes iela 10","postCode":"LV-2011","companyId":"44103026146","websiteURI":"","winnerSize":"medium","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"+37126011982","electronicMail":"andris.bleive@rdz.lv"},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LVZZZ"}],"tenderVariant":false,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[95162],"unpublished":[],"contractTitle":"Par dīzeļdegvielas piegādi vilcienu vilcei","durationEndDate":"31/10/2026","durationStartDate":"","contractIdentifier":"PV226-26","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"12/08/2026","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Projektēšana, autoruzraudzība un būvdarbi divu ēku pārbūvei (kadastra apzīmējumi Nr.84010080066004, Nr.84010080066006)","contactPoint":{"id":14,"name":"Juridiskā nodaļa","noticeId":null,"isDefault":true,"telephone":"+37126638158","electronicMail":"ilze.opelta@saldus.lv"},"cpvType":"45000000-7","additionalCpvType":["71000000-8"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178870","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":["1081686","1081682"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"cor-buy","changeDescription":"Tehniska kļūdu labošana vērtēšanas kritērijā Nr.3.","changeReasonDescription":"Tehnisku kļūdu labojumi publicētajā paziņojumā","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178870","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":538607,"name":"Projektēšana, autoruzraudzība un būvdarbi divu ēku pārbūvei (kadastra apzīmējumi Nr.84010080066004, Nr.84010080066006)","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"Atrunātie līguma grozījumi","isOptionsDescription":true,"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"],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvājuma kopējā cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":75,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājuma kopējā cena bez PVN"},{"winnerCriterionName":"Atbildīgā ēku būvdarbu vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbildīgā ēku būvdarbu vadītāja pieredze"},{"winnerCriterionName":"Būvprojekta vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvprojekta vadītāja pieredze"},{"winnerCriterionName":"Komandas līdzšinējā sadarbības pieredze ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Komandas līdzšinējā sadarbības pieredze "},{"winnerCriterionName":"Būvdarbu garantijas termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvdarbu garantijas termiņš"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Saldus","placePerformanceRegion":null,"placePerformanceStreet":"Striķu iela 22","placePerformancePostalCode":"3801","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":14,"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","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Projektēšana, autoruzraudzība un būvdarbi divu ēku pārbūvei (kadastra apzīmējumi Nr.84010080066004, Nr.84010080066006)","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"SNP 2026/51","additionalProcurementTypeCode":["services"]},"identifier":"74c20601-a400-4602-bdb6-4205d82386ec","procurementProcedureIdentifier":"0134372d-e91b-43a6-b082-3bd5cdab60df","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Saldus","name":"Saldus novada pašvaldība","role":"buyer","type":["pil"],"street":"Striķu iela 3","nutsCode":"LV00B","postCode":"LV-3801","department":null,"endPointId":null,"identifier":"90009114646","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.saldus.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1331","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Juridiskā nodaļa","telephone":"+37126638158","electronicMail":"ilze.opelta@saldus.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"a7e51376-6e4b-44b4-a84e-33be9e58f982","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"0134372d-e91b-43a6-b082-3bd5cdab60df"},"draftContract":[]},{"name":"Jēkabpils novada pašvaldības autoceļu un ielu ikdienas uzturēšana darbi ziemas periodā 2027.-2028.gadam","contactPoint":{"id":38086,"name":"Iepirkumu nodaļa","noticeId":"1088973","isDefault":false,"telephone":"+37128302544","electronicMail":"iepirkumi@jekabpils.lv"},"cpvType":"90620000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1078588"],"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":538594,"name":"Autoceļu  un ielu ikdienas uzturēšanas darbi ziemas periodā Ābeļu pagastā, Jēkabpils novadā","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"11/09/2026","nonAwardJustification":"ins-fund","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jēkabpils","placePerformanceRegion":null,"placePerformanceStreet":"Jēkabpils novads","placePerformancePostalCode":"LV-5201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"27.80","frameworkAgreement":"none","tenderValueHighest":"55.39","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":7,"contracts":{}},{"id":538595,"name":"Autoceļu un ielu  ikdienas uzturēšanas darbi ziemas periodā Dignājas pagastā, Jēkabpils novadā","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"11/09/2026","nonAwardJustification":"ins-fund","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jēkabpils","placePerformanceRegion":null,"placePerformanceStreet":"Jēkabpils novads","placePerformancePostalCode":"LV-5201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"68.82","frameworkAgreement":"none","tenderValueHighest":"68.82","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":8,"contracts":{}},{"id":538597,"name":"Autoceļu un ielu  ikdienas uzturēšanas darbi ziemas periodā Kalna pagastā, Jēkabpils novadā","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"11/09/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jēkabpils","placePerformanceRegion":null,"placePerformanceStreet":"Jēkabpils novads","placePerformancePostalCode":"LV-5201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"0.00","frameworkAgreement":"none","tenderValueHighest":"0.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":null,"offersOutEu":null,"offersMsmCompany":null,"receivedNumberOfOffers":null,"receivedSubmissionsCount":null,"offersSubmittedElectronically":null}},"sequenceNumber":10,"contracts":{}},{"id":538598,"name":"Autoceļu un ielu  ikdienas uzturēšanas darbi ziemas periodā Leimaņu pagastā, Jēkabpils novadā","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"11/09/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jēkabpils","placePerformanceRegion":null,"placePerformanceStreet":"Jēkabpils novads","placePerformancePostalCode":"LV-5201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"0.00","frameworkAgreement":"none","tenderValueHighest":"0.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":null,"offersOutEu":null,"offersMsmCompany":null,"receivedNumberOfOffers":null,"receivedSubmissionsCount":null,"offersSubmittedElectronically":null}},"sequenceNumber":11,"contracts":{}},{"id":538601,"name":"Autoceļu  un ielu ikdienas uzturēšanas darbi ziemas periodā Rites pagastā, Jēkabpils novadā","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"11/09/2026","nonAwardJustification":"ins-fund","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jēkabpils","placePerformanceRegion":null,"placePerformanceStreet":"Jēkabpils novads","placePerformancePostalCode":"LV-5201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"66.00","frameworkAgreement":"none","tenderValueHighest":"66.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":14,"contracts":{}},{"id":538604,"name":"Autoceļu un ielu ikdienas uzturēšanas darbi ziemas periodā, Aknīstē, Jēkabpils novadā.","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"11/09/2026","nonAwardJustification":"ins-fund","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jēkabpils","placePerformanceRegion":null,"placePerformanceStreet":"Jēkabpils novads","placePerformancePostalCode":"LV-5201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"98.00","frameworkAgreement":"none","tenderValueHighest":"98.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":17,"contracts":{}},{"id":538605,"name":"Autoceļu un ielu  ikdienas uzturēšanas darbi ziemas periodā Asares pagastā, Jēkabpils novadā","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"11/09/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jēkabpils","placePerformanceRegion":null,"placePerformanceStreet":"Jēkabpils novads","placePerformancePostalCode":"LV-5201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"0.00","frameworkAgreement":"none","tenderValueHighest":"0.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":null,"offersOutEu":null,"offersMsmCompany":null,"receivedNumberOfOffers":null,"receivedSubmissionsCount":null,"offersSubmittedElectronically":null}},"sequenceNumber":18,"contracts":{}},{"id":538606,"name":"Autoceļu un ielu  ikdienas uzturēšanas darbi ziemas periodā Gārsenes pagastā, Jēkabpils novadā","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"11/09/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jēkabpils","placePerformanceRegion":null,"placePerformanceStreet":"Jēkabpils novads","placePerformancePostalCode":"LV-5201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"0.00","frameworkAgreement":"none","tenderValueHighest":"0.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":null,"offersOutEu":null,"offersMsmCompany":null,"receivedNumberOfOffers":null,"receivedSubmissionsCount":null,"offersSubmittedElectronically":null}},"sequenceNumber":19,"contracts":{}}],"procurementProject":{"note":null,"description":"Jēkabpils novada pašvaldības autoceļu un ielu ikdienas uzturēšana darbi ziemas periodā 2027.-2028.gadam","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"JNP 2026/90","additionalProcurementTypeCode":null},"identifier":"3b96e961-48c0-4e14-a847-cc2cf706ac97","procurementProcedureIdentifier":"85150563-35d1-4101-bd40-cbe100c74ff8","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jēkabpils","name":"Jēkabpils novada pašvaldība","role":"buyer","type":["pil"],"street":"Brīvības iela 120","nutsCode":"LV009","postCode":"LV-5201","department":null,"endPointId":null,"identifier":"90000024205","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jekabpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16596","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa","telephone":"+37128302544","electronicMail":"iepirkumi@jekabpils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-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":"Informatīvo pasākumu rīkošana","contactPoint":{"id":2163,"telephone":"+37167036802","electronicMail":"pasts@tm.gov.lv"},"cpvType":"79952000-2","additionalCpvType":["55120000-7","79951000-5","79416000-3","51310000-8","55300000-3","60000000-8","92312000-1","39294100-0"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1059919","1046573"],"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":538577,"name":"Informatīvo pasākumu rīkošana","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"13/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"CF_2021","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"K1","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piesaistītā projekta vadītāja pieredze"},{"winnerCriterionName":"K2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piesaistītā pasākumu koordinatora pieredze"},{"winnerCriterionName":"K3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piesaistītā sabiedrisko attiecību speciālista pieredze "},{"winnerCriterionName":"K4","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pakalpojuma cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"25542.00","frameworkAgreement":"none","tenderValueHighest":"34364.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":6,"receivedNumberOfOffers":6,"receivedSubmissionsCount":null,"offersSubmittedElectronically":6}},"sequenceNumber":1,"contracts":[{"id":333860,"winners":[{"id":579486,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":25542,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":679152,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003291785","name":"Sabiedrība ar ierobežotu atbildību \"MEDIJU TILTS\"","websiteURI":"","street":"Dzirnavu iela 3 - 8","city":"Rīga","postCode":"LV-1010","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22754],"title":"Informatīvo pasākumu rīkošana  (TM 2026/5/TP)","identifier":"1-6.1/40-2026","conclusionDate":"09/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174370","durationEndDate":"31/12/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Informatīvo pasākumu rīkošana","mainNatureType":"services","additionalInformation":"Līguma uzsākšanas termiņš norādīts provizorisks, jo tas var mainīties no piedāvājumu izvērtēšanas laika un citiem nosacījumiem. Iepirkums tiek veikts Eiropas Savienības kohēzijas politikas programmas 2021. - 2027. gadam tehniskās palīdzības ietvaros.","procurementIdentifier":"TM 2026/5/TP","additionalProcurementTypeCode":["supplies"]},"identifier":"e25c1af7-dd9d-45cb-89fa-317c5a15c89a","procurementProcedureIdentifier":"11ba194b-0d67-4e5f-8b7f-ec1da3ec931d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Tieslietu ministrija","role":"buyer","type":["pil"],"street":"Brīvības bulvāris 36","nutsCode":"LV00A","postCode":"LV-1536","department":null,"endPointId":null,"identifier":"90000070045","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga-min","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.tm.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/313","authorityActivity":"pub-os","defaultContactPoint":{"name":"Tieslietu ministrija","telephone":"+37167036802","electronicMail":"pasts@tm.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"25542.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Biļešu tirdzniecības un mārketinga pakalpojumu sniegšana Līgatnes dabas takās un Nacionālajā botāniskajā dārzā","contactPoint":{"id":321,"telephone":"+37125962446","electronicMail":"pasts@daba.gov.lv"},"cpvType":"92330000-3","additionalCpvType":["79340000-9","79992000-4","63513000-8"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1057634","1057632"],"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":538562,"name":"Biļešu tirdzniecības, mārketinga un saimniecisko pakalpojuma sniegšana Līgatnes dabas takās","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","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":"Saimnieciski izdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"},{"winnerCriterionName":"Saimnieciski izdevīgākais piedāvājums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tehniskās specifikācijas prasības"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"29.00","frameworkAgreement":"none","tenderValueHighest":"29.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":333851,"winners":[{"id":579477,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":300000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":679136,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"44103117159","name":"SIA Zeit","websiteURI":"","street":"Cēsu nov.,  Gaujas iela 4","city":"Līgatne","postCode":"LV-4110","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23129],"title":"PAKALPOJUMU LĪGUMS","identifier":"7.7/755/2026","conclusionDate":"20/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174419","durationEndDate":"01/10/2031","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":"Biļešu tirdzniecības un mārketinga pakalpojumu sniegšana Līgatnes dabas takās un Nacionālajā botāniskajā dārzā","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"DAP 2026/14-AK","additionalProcurementTypeCode":null},"identifier":"d3a1b3a9-e799-4144-ad4b-99f07d70e264","procurementProcedureIdentifier":"843b821f-915a-488d-ad4c-2c46b5bcc5e6","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Sigulda","name":"Dabas aizsardzības pārvalde","role":"buyer","type":["pil"],"street":"Baznīcas iela 7","nutsCode":"LV00A","postCode":"LV-2150","department":null,"endPointId":null,"identifier":"90009099027","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.daba.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/355","authorityActivity":"env-pro","defaultContactPoint":{"name":"Dabas aizsardzības pārvalde","telephone":"+37125962446","electronicMail":"pasts@daba.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"300000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Vispārīgā vienošanās atsavināmās zemes kadastrālās uzmērīšanas pakalpojumiem piespiedu dalītā īpašuma izbeigšanai","contactPoint":{"id":38077,"name":"Iepirkuma komisijas priekšsēdētāja Olga Rogova","noticeId":"1088944","isDefault":false,"telephone":"+37128697962","electronicMail":"olga.rogova@vzd.gov.lv"},"cpvType":"71355000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":538558,"name":"Vispārīgā vienošanās atsavināmās zemes kadastrālās uzmērīšanas pakalpojumiem piespiedu dalītā īpašuma izbeigšanai","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":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":"P1.","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":45,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"\tCena (EUR) bez PVN vienas zemes vienības uzmērīšanai platību intervālā (ha) no 0.0 līdz 1.0 (platību 1.0 neieskaitot)"},{"winnerCriterionName":"P2.","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena (EUR) bez PVN vienas zemes vienības uzmērīšanai platību intervālā (ha) no 1 līdz 5.0 (platību 5.0 neieskaitot)"},{"winnerCriterionName":"P3.","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena (EUR) bez PVN vienas zemes vienības uzmērīšanai platību intervālā (ha) no 5.0 un vairāk"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":"visa Latvijas teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"250000.00","frameworkAgreement":"fa-mix","tenderValueHighest":"250000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":6,"receivedNumberOfOffers":6,"receivedSubmissionsCount":null,"offersSubmittedElectronically":6}},"sequenceNumber":1,"contracts":[{"id":333850,"winners":[{"id":579472,"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":679130,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103411129","name":"Sabiedrība ar ierobežotu atbildību \"DELTA KOMPĀNIJA\"","websiteURI":"","street":"Senču iela 6 - 1","city":"Rīga","postCode":"LV-1012","addressLine":"","contactPoint":{"name":"","electronicMail":"info@delta.lv","telephone":""},"winnerSize":"small"}]},{"id":579473,"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":679131,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"41203006878","name":"SIA \"ĢEODĒZISTS\"","websiteURI":"","street":"Vasarnīcu iela 16","city":"Ventspils","postCode":"LV-3601","addressLine":"","contactPoint":{"name":"","electronicMail":"info@geodezists.lv","telephone":""},"winnerSize":"small"}]},{"id":579474,"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":679132,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"42103041630","name":"SIA \"TOPOPROJEKTS\"","websiteURI":"","street":"Zirņu iela 7","city":"Liepāja","postCode":"LV-3401","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]},{"id":579475,"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":679133,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003783960","name":"Sabiedrība ar ierobežotu atbildību \"Latvijasmernieks.lv\"","websiteURI":"","street":"Eduarda Smiļģa iela 2A","city":"Rīga","postCode":"LV-1048","addressLine":"","contactPoint":{"name":"","electronicMail":"info@latvijasmernieks.lv","telephone":""},"winnerSize":"small"}]},{"id":579476,"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":679134,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"44103028861","name":"\"LATĪPAŠUMS-MĒRNIECĪBAS BIROJS\" SIA","websiteURI":"","street":"Cēsu nov.,  Ainavu iela 8","city":"Cēsis","postCode":"LV-4101","addressLine":"","contactPoint":{"name":"","electronicMail":"latipasums@inbox.lv","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"fa-mix","buyerList":[22654],"title":"Vispārīgā vienošanās par atsavināmās zemes kadastrālās uzmērīšanas pakalpojumiem piespiedu dalītā īpašuma izbeigšanai","identifier":"6-09/47","conclusionDate":"14/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176210","durationEndDate":"13/09/2028","actualDurationEndDate":null,"frameworkEstimatedValue":250000,"frameworkMaximumValue":250000,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]}],"procurementProject":{"note":null,"description":"Vispārīgā vienošanās atsavināmās zemes kadastrālās uzmērīšanas pakalpojumiem piespiedu dalītā īpašuma izbeigšanai","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VZD 2026/03/P","additionalProcurementTypeCode":null},"identifier":"dbd26e97-fafa-44a9-8571-8a1578374c17","procurementProcedureIdentifier":"cf7807d7-ef51-4a62-b019-eb91c778b9b2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts zemes dienests","role":"buyer","type":["pil"],"street":"Kārļa Mīlenbaha iela 14","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90000030432","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vzd.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/300","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Juridiskais departaments","telephone":"+37167038800","electronicMail":"pasts@vzd.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":1,"sum":"250000.00"},"estimatedValue":{"cnt":1,"sum":"250000.00"},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Konstruktīvo elementu tehniskās dokumentācijas izstrāde (atzinumi) (Dinamiskās iepirkumu sistēmas izveidei)","contactPoint":{"id":6381,"telephone":"+37129468168","electronicMail":"diana.dovgale@rnparvaldnieks.lv"},"cpvType":"71530000-2","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":538552,"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":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"27/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w","terminationDynamicProcurementSystem":false},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Kopējā cena par visiem objektiem","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"saimnieciski visizdevīgākais piedāvājums ir tas, kura piedāvātā kopējā cena (EUR bez PVN) par visiem objektiem ir viszemākā"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Rīgas valstspilsētas pašvaldības administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"11480.00","frameworkAgreement":"none","tenderValueHighest":"23100.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":4,"offersSubmittedElectronically":4}},"sequenceNumber":1,"contracts":[{"id":333830,"winners":[{"id":579459,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":17260,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":679083,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203458592","name":"SIA Stellum","websiteURI":"","street":"Mārupes nov.,  Ozolkalnu iela 11","city":"Mārupe","postCode":"LV-2167","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94924],"title":"par būvju tehniskās apsekošanas atzinumu sagatavošanu (11. daļā)","identifier":"1-48/773-2026","conclusionDate":"04/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/117935","durationEndDate":"03/03/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"agreement_dis"}]}],"procurementProject":{"note":null,"description":"Konstruktīvo elementu tehniskās dokumentācijas izstrāde (atzinumi) (Dinamiskās iepirkumu sistēmas izveidei)","mainNatureType":"services","additionalInformation":"Līgums iepirkuma priekšmeta 11. daļā. Līgums ir spēkā 6 (sešus) mēnešus vai līdz Līguma cenas bez PVN apguvei, atkarībā no tā, kurš no šiem nosacījumiem iestājas pirmais. Pusēm vienojoties, minētais Līguma darbības termiņš var tikt pagarināts uz laiku līdz 3 (trīs) mēnešiem. Pasūtītājs – akciju sabiedrība “Rīgas namu pārvaldnieks”, reģistrācijas numurs 40103362321. Iepirkumā “Konstruktīvo elementu tehniskās dokumentācijas izstrāde (atzinumi)”, identifikācijas Nr. SIA RNP 2024/18_4, kas tiek veikts slēgta konkursa “Konstruktīvo elementu tehniskās dokumentācijas izstrāde (atzinumi)” (identifikācijas Nr. SIA RNP 2024/18) dinamiskās iepirkumu sistēmas ietvaros.","procurementIdentifier":"SIA RNP 2024/18","additionalProcurementTypeCode":null},"identifier":"3899acac-3c65-4b16-98cc-42c292d71ae3","procurementProcedureIdentifier":"469ef822-695e-4643-8243-51db3f0e6d12","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA \"Rīgas namu pārvaldnieks\"","role":"buyer","type":["pil"],"street":"Aleksandra Čaka iela 42","nutsCode":"LV00A","postCode":"LV-1011","department":"Iepirkumu nodaļa","endPointId":null,"identifier":"40103362321","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rnparvaldnieks.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/522","authorityActivity":"hc-am","defaultContactPoint":{"name":"Iepirkumu nodaļa, 107.kab.","telephone":"+37120280352","electronicMail":"rnparvaldnieks@rnparvaldnieks.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"17260.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Konstruktīvo elementu tehniskās dokumentācijas izstrāde (atzinumi) (Dinamiskās iepirkumu sistēmas izveidei)","contactPoint":{"id":6381,"telephone":"+37129468168","electronicMail":"diana.dovgale@rnparvaldnieks.lv"},"cpvType":"71530000-2","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":538551,"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":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"27/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w","terminationDynamicProcurementSystem":false},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Kopējā cena par visiem objektiem","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"saimnieciski visizdevīgākais piedāvājums ir tas, kura piedāvātā kopējā cena (EUR bez PVN) par visiem objektiem ir viszemākā"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Rīgas valstspilsētas pašvaldības administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"11480.00","frameworkAgreement":"none","tenderValueHighest":"24700.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":4,"offersSubmittedElectronically":4}},"sequenceNumber":1,"contracts":[{"id":333830,"winners":[{"id":579457,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":16700,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":679082,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203458592","name":"SIA Stellum","websiteURI":"","street":"Mārupes nov.,  Ozolkalnu iela 11","city":"Mārupe","postCode":"LV-2167","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94924],"title":"par būvju tehniskās apsekošanas atzinumu sagatavošanu (11. daļā)","identifier":"1-48/773-2026","conclusionDate":"04/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/117935","durationEndDate":"03/03/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"agreement_dis"}]}],"procurementProject":{"note":null,"description":"Konstruktīvo elementu tehniskās dokumentācijas izstrāde (atzinumi) (Dinamiskās iepirkumu sistēmas izveidei)","mainNatureType":"services","additionalInformation":"Līgums iepirkuma priekšmeta 6. daļā. Līgums ir spēkā 6 (sešus) mēnešus vai līdz Līguma cenas bez PVN apguvei, atkarībā no tā, kurš no šiem nosacījumiem iestājas pirmais. Pusēm vienojoties, minētais Līguma darbības termiņš var tikt pagarināts uz laiku līdz 3 (trīs) mēnešiem. Pasūtītājs – akciju sabiedrība “Rīgas namu pārvaldnieks”, reģistrācijas numurs 40103362321. Iepirkumā “Konstruktīvo elementu tehniskās dokumentācijas izstrāde (atzinumi)”, identifikācijas Nr. SIA RNP 2024/18_4, kas tiek veikts slēgta konkursa “Konstruktīvo elementu tehniskās dokumentācijas izstrāde (atzinumi)” (identifikācijas Nr. SIA RNP 2024/18) dinamiskās iepirkumu sistēmas ietvaros.","procurementIdentifier":"SIA RNP 2024/18","additionalProcurementTypeCode":null},"identifier":"8afdccd7-2ab4-4b10-8c3d-5d55e873ccb4","procurementProcedureIdentifier":"469ef822-695e-4643-8243-51db3f0e6d12","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA \"Rīgas namu pārvaldnieks\"","role":"buyer","type":["pil"],"street":"Aleksandra Čaka iela 42","nutsCode":"LV00A","postCode":"LV-1011","department":"Iepirkumu nodaļa","endPointId":null,"identifier":"40103362321","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rnparvaldnieks.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/522","authorityActivity":"hc-am","defaultContactPoint":{"name":"Iepirkumu nodaļa, 107.kab.","telephone":"+37120280352","electronicMail":"rnparvaldnieks@rnparvaldnieks.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"16700.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Sadzīves atkritumu konteineru piegāde","contactPoint":{"id":355,"telephone":"+37164281250","electronicMail":"zaao@zaao.lv"},"cpvType":"34928480-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1074279","1072040"],"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":538547,"name":"Sadzīves atkritumu konteineru piegāde","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"08/09/2026","nonAwardJustification":"other","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Komisija piešķir līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, ņemot vērā tikai piedāvāto kopējo cenu, "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"2.5.\tLīguma izpildes vieta: “Brandeļi”, Brandeļi, Kocēnu pagasts, Valmieras novads, LV- 4220."},"duration":[],"tenderingProcess":{"tenderValueLowest":"176640.00","frameworkAgreement":"none","tenderValueHighest":"207190.44","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":1,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"Sadzīves atkritumu konteineru piegāde","mainNatureType":"supplies","additionalInformation":"Pārtraukšanas iemesls: Iepirkuma tehniskajā specifikācijā atsevišķas prasības attiecībā uz iepirkuma priekšmeta tehniskajiem parametriem nav formulētas pietiekami precīzi un nepārprotami.Komisija, pamatojoties uz nolikuma 6.12. punktu, kas paredz Komisijas tiesības jebkurā brīdī pārtraukt iepirkuma procedūru, ja tam ir objektīvs pamatojums, atzīst konstatētās tehniskās specifikācijas nepilnības un to radītās sekas par objektīvu un pietiekamu pamatojumu iepirkuma procedūras pārtraukšanai.","procurementIdentifier":"ZAAO 2026/41/l","additionalProcurementTypeCode":null},"identifier":"a256efaf-1fba-47c8-bd20-d8b933141978","procurementProcedureIdentifier":"f39e06a2-85c5-46ca-8df4-0bce71e99b37","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":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Konstruktīvo elementu tehniskās dokumentācijas izstrāde (atzinumi) (Dinamiskās iepirkumu sistēmas izveidei)","contactPoint":{"id":6381,"telephone":"+37129468168","electronicMail":"diana.dovgale@rnparvaldnieks.lv"},"cpvType":"71530000-2","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":538537,"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":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"27/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w","terminationDynamicProcurementSystem":false},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Kopējā cena par visiem objektiem","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"saimnieciski visizdevīgākais piedāvājums ir tas, kura piedāvātā kopējā cena (EUR bez PVN) par visiem objektiem ir viszemākā"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Rīgas valstspilsētas pašvaldības administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"12300.00","frameworkAgreement":"none","tenderValueHighest":"23700.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":4,"offersSubmittedElectronically":4}},"sequenceNumber":1,"contracts":[{"id":333830,"winners":[{"id":579454,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":15760,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":679081,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203458592","name":"SIA Stellum","websiteURI":"","street":"Mārupes nov.,  Ozolkalnu iela 11","city":"Mārupe","postCode":"LV-2167","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94924],"title":"par būvju tehniskās apsekošanas atzinumu sagatavošanu (11. daļā)","identifier":"1-48/773-2026","conclusionDate":"04/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/117935","durationEndDate":"03/03/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"agreement_dis"}]}],"procurementProject":{"note":null,"description":"Konstruktīvo elementu tehniskās dokumentācijas izstrāde (atzinumi) (Dinamiskās iepirkumu sistēmas izveidei)","mainNatureType":"services","additionalInformation":"Līgums iepirkuma priekšmeta 5. daļā. Līgums ir spēkā 6 (sešus) mēnešus vai līdz Līguma cenas bez PVN apguvei, atkarībā no tā, kurš no šiem nosacījumiem iestājas pirmais. Pusēm vienojoties, minētais Līguma darbības termiņš var tikt pagarināts uz laiku līdz 3 (trīs) mēnešiem. Pasūtītājs – akciju sabiedrība “Rīgas namu pārvaldnieks”, reģistrācijas numurs 40103362321. Iepirkumā “Konstruktīvo elementu tehniskās dokumentācijas izstrāde (atzinumi)”, identifikācijas Nr. SIA RNP 2024/18_4, kas tiek veikts slēgta konkursa “Konstruktīvo elementu tehniskās dokumentācijas izstrāde (atzinumi)” (identifikācijas Nr. SIA RNP 2024/18) dinamiskās iepirkumu sistēmas ietvaros.","procurementIdentifier":"SIA RNP 2024/18","additionalProcurementTypeCode":null},"identifier":"97e3d016-a56d-448e-ba7a-210c0bc48091","procurementProcedureIdentifier":"469ef822-695e-4643-8243-51db3f0e6d12","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA \"Rīgas namu pārvaldnieks\"","role":"buyer","type":["pil"],"street":"Aleksandra Čaka iela 42","nutsCode":"LV00A","postCode":"LV-1011","department":"Iepirkumu nodaļa","endPointId":null,"identifier":"40103362321","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rnparvaldnieks.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/522","authorityActivity":"hc-am","defaultContactPoint":{"name":"Iepirkumu nodaļa, 107.kab.","telephone":"+37120280352","electronicMail":"rnparvaldnieks@rnparvaldnieks.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"15760.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Telpu atjaunošanas darbi Aizkraukles novada pašvaldības iestādēs","contactPoint":{"id":38075,"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","noticeId":"1088928","isDefault":false,"telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1068998"],"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":538533,"name":"Telpu atjaunošanas darbi Pļaviņu mūzikas skolā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":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":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā līgumcena EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Pļaviņas","placePerformanceRegion":null,"placePerformanceStreet":"Mūzikas skola","placePerformancePostalCode":"LV-5120","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"4528.89","frameworkAgreement":"none","tenderValueHighest":"11974.98","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":5,"contracts":[{"id":333828,"winners":[{"id":579445,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":7382.76,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":679023,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"40103544987","name":"Sabiedrība ar ierobežotu atbildību \"LL Vision Build\"","websiteURI":"","street":"Siguldas nov.,  Mālpils, Torņkalna iela 18","city":"Mālpils pag.","postCode":"LV-2152","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22628],"title":"Līgums","identifier":"6.1/2026/42","conclusionDate":"10/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173352","durationEndDate":"09/11/2026","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":"Telpu atjaunošanas darbi Aizkraukles novada pašvaldības iestādēs","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"AND 2026/58","additionalProcurementTypeCode":null},"identifier":"4ee8f97f-4bd4-4866-be1b-88d79f1fffd5","procurementProcedureIdentifier":"905592c2-6aa7-4430-9069-d1e3904615ed","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":"7382.76"}}},"clonedFrom":null,"draftContract":[]},{"name":"Traktortehnikas piegāde","contactPoint":{"id":38074,"name":"SIA \"ZAAO\" Rīgas iela 32, Valmiera","noticeId":"1088927","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":538530,"name":"Frontālais iekrāvēja ar aprīkojumu piegāde","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":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":"173225.00","frameworkAgreement":"none","tenderValueHighest":"215000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":1,"contracts":[{"id":333829,"winners":[{"id":579446,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":173225,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":679034,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"50003633621","name":"Sabiedrība ar ierobežotu atbildību \"BALTI TEHNIKA SERVISS\"","websiteURI":"","street":"Ventspils iela 50","city":"Rīga","postCode":"LV-1002","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[93635],"title":"Frontālais iekrāvēja ar aprīkojumu piegāde","identifier":"3.23/2026-204","conclusionDate":"10/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177743","durationEndDate":"09/02/2027","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":"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":"82e61f81-9b67-4687-b587-a12b9598d191","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":"173225.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"PKI platformas iegāde un datu migrācija","contactPoint":{"id":2633,"name":"VAS Latvijas Valsts radio un televīzijas centrs","noticeId":null,"isDefault":false,"telephone":"+37167108704","electronicMail":"lvrtc@lvrtc.lv"},"cpvType":"48100000-9","additionalCpvType":["72230000-6","72268000-1","72243000-0"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181624","isGpaCoverage":true,"procedureType":"neg-w-call","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":3,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1059974","1044499"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 12/10/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181624","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":true,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":"Pretendentam pēc savas izvēles jāizveido personālsabiedrība vai jāslēdz Sabiedrības līgums","isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":538543,"name":"PKI platformas iegāde un datu migrācija","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":null,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums. "],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"","publicOpeningTime":"","frameworkAgreement":"fa-wo-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"12/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"16/10/2026","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 12/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"10:00","deadlineReceiptTendersEndDate":"","deadlineReceiptTendersEndTime":""},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"PKI platformas iegāde un datu migrācija","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LVRTC 2026/36","additionalProcurementTypeCode":["services"]},"identifier":"04a82d9d-af0c-41da-8e08-75234ddafbdb","procurementProcedureIdentifier":"1e76bae8-1086-46e0-bc0a-7d9ae66a1c18","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":"Telpu atjaunošanas darbi Aizkraukles novada pašvaldības iestādēs","contactPoint":{"id":38071,"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","noticeId":"1088922","isDefault":false,"telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1068998"],"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":538523,"name":"Telpu atjaunošanas darbi PII Bērziņš","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":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":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā līgumcena EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Pļaviņas","placePerformanceRegion":null,"placePerformanceStreet":"PII \"Bērziņš\"","placePerformancePostalCode":"LV-5120","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"8568.64","frameworkAgreement":"none","tenderValueHighest":"27469.48","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":3,"contracts":[{"id":333827,"winners":[{"id":579443,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":16976.66,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":678991,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"40103544987","name":"Sabiedrība ar ierobežotu atbildību \"LL Vision Build\"","websiteURI":"","street":"Siguldas nov.,  Mālpils, Torņkalna iela 18","city":"Mālpils pag.","postCode":"LV-2152","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22628],"title":"Līgums","identifier":"6.1/2026/40","conclusionDate":"10/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173352","durationEndDate":"09/01/2027","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":"Telpu atjaunošanas darbi Aizkraukles novada pašvaldības iestādēs","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"AND 2026/58","additionalProcurementTypeCode":null},"identifier":"b3c71c94-164d-47d2-9eb5-195c3318ccf5","procurementProcedureIdentifier":"905592c2-6aa7-4430-9069-d1e3904615ed","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":"16976.66"}}},"clonedFrom":null,"draftContract":[]},{"name":"Rīgas Skanstes pirmsskolas ēku kompleksa būvdarbi Grostonas ielā 6, Rīgā","contactPoint":{"id":38070,"name":"Rīgas valstspilsētas pašvaldības Centrālās administrācijas Iepirkumu pārvalde","noticeId":"1088919","isDefault":false,"telephone":"+37167026773","electronicMail":"ca.ip@riga.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1012322"],"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":538520,"name":"Rīgas Skanstes pirmsskolas ēku kompleksa būvdarbi Grostonas ielā 6, Rīgā","description":"","additionalInformation":{"green":["circ-econ","pollu-prev","clim-mitig"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["indoor_lighting","design","toilets_urinals","wall_panels"],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["tech-spec"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"29/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"ERDF","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":"Grostonas ielā 6","placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"9639369.69","frameworkAgreement":"none","tenderValueHighest":"13425934.29","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":11,"receivedNumberOfOffers":13,"receivedSubmissionsCount":null,"offersSubmittedElectronically":13}},"sequenceNumber":1,"contracts":[{"id":333838,"winners":[{"id":579460,"winnerType":"person","subcontracting":"yes","subcontractingValueType":null,"subcontractingValueKnown":false,"subcontractingPercentageKnown":true,"subcontractingValue":0,"subcontractingPercentage":3,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":9639369.69,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":679085,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103573825","name":"Sabiedrība ar ierobežotu atbildību \"APSA BŪVE\"","websiteURI":"","street":"Fridriha Candera iela 9A","city":"Rīga","postCode":"LV-1046","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[98188],"title":"BŪVDARBU LĪGUMS","identifier":"DI-26-1350-li","conclusionDate":"07/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/155424","durationEndDate":"07/02/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Rīgas Skanstes pirmsskolas ēku kompleksa būvdarbi Grostonas ielā 6, Rīgā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"CAIP 2025/111","additionalProcurementTypeCode":null},"identifier":"81d0ba10-84d6-4866-878e-78bb2736e244","procurementProcedureIdentifier":"8006b2a5-a213-4560-9c15-ca1b13c00edf","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Centrālās administrācijas Iepirkumu pārvalde","role":"cpb-acq","type":["pil"],"street":"Rātslaukums 1","nutsCode":"LV00A","postCode":"LV-1539","department":null,"endPointId":null,"identifier":"40900039849","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.riga.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21566","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rīgas valstspilsētas Centrālās administrācijas  Iepirkumu pārvalde ","telephone":"+37167026773","electronicMail":"ca.ip@riga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"9639369.69"}}},"clonedFrom":null,"draftContract":[]},{"name":"Telpu atjaunošanas darbi Aizkraukles novada pašvaldības iestādēs","contactPoint":{"id":38069,"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","noticeId":"1088918","isDefault":false,"telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1068998"],"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":538517,"name":"Telpu atjaunošanas darbi Daugavas iela 1, Aizkraukle","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":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":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā līgumcena EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Aizkraukle","placePerformanceRegion":null,"placePerformanceStreet":"Daugavas iela 1","placePerformancePostalCode":"LV-5101","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"7288.63","frameworkAgreement":"none","tenderValueHighest":"17935.44","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":1,"contracts":[{"id":333818,"winners":[{"id":579434,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":15090.16,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":678956,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"40103544987","name":"Sabiedrība ar ierobežotu atbildību \"LL Vision Build\"","websiteURI":"","street":"Siguldas nov.,  Mālpils, Torņkalna iela 18","city":"Mālpils pag.","postCode":"LV-2152","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22628],"title":"Līgums","identifier":"6.1/2026/41","conclusionDate":"10/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173352","durationEndDate":"09/12/2026","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":"Telpu atjaunošanas darbi Aizkraukles novada pašvaldības iestādēs","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"AND 2026/58","additionalProcurementTypeCode":null},"identifier":"1cb1cc8c-4947-4d81-ad63-c892af2fa774","procurementProcedureIdentifier":"905592c2-6aa7-4430-9069-d1e3904615ed","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":"15090.16"}}},"clonedFrom":null,"draftContract":[]},{"name":"Visurgājēju transportlīdzekļu HAGGLUNDS BV 206 III-IV līmeņa remonta pakalpojumu un rezerves daļu iegāde","contactPoint":{"id":38068,"name":"Zane Rudzīte","noticeId":"1088917","isDefault":false,"telephone":"+37122014869","electronicMail":"zane.rudzite@valic.gov.lv"},"cpvType":"50630000-0","additionalCpvType":["35420000-4"],"mainNatureType":null,"noticeType":"adjil-award","tenderingProcess":{"isGpaCoverage":null,"procedureType":"neg-w-call","dynamicPurchasingSystem":null,"previousPlanningNoticeId":[],"reviewDeadlineDescription":"1) 10 dienu laikā pēc dienas, kad Aizsardzības un drošības jomas iepirkumu likuma 52. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Aizsardzības un drošības jomas iepirkumu likuma52. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true,"changeReasonCode":"cor-buy","changeDescription":"Veikti precizējumi Iepirkuma priekšmeta detalizācijā","changeReasonDescription":"Tehnisku kļūdu labojumi publicētajā paziņojumā","changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":538515,"name":"1. daļa - Visurgājēju transportlīdzekļu HAGGLUNDS BV 206 III-IV līmeņa remonta pakalpojumu 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":[]},"strategicProcurement":[],"result":{"decisionDate":"03/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Piedāvājuma cena par remonta pakalpojumiem","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":65,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājuma cena (EUR bez PVN) tiek savstarpēji salīdzināta ar citiem piedāvājumiem, izmantojot šādu formulu:\nA=Ax/Ay*65\nA – pretendenta iegūtais punktu skaits;\nAx – zemākā piedāvātā cena;\nAy – vērtējamā piedāvājuma cena."},{"winnerCriterionName":"Kopējā rezerves daļu cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājuma cena (EUR bez PVN) tiek savstarpēji salīdzināta ar citiem piedāvājumiem, izmantojot šādu formulu:\nB=Bx/By*30\nB – pretendenta iegūtais punktu skaits;\nBx – zemākā piedāvātā cena;\nBy – vērtējamā piedāvājuma cena."},{"winnerCriterionName":"Evakuācijas pakalpojumu izmaksas","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punkti par evakuācijas pakalpojumu izmaksām (cena/ 100 km (EUR bez PVN)) tiek aprēķināti, izmantojot šādu formulu:\nC=Cx/Cy*5\nC – pretendenta iegūtais punktu skaits;\nCx – zemākās piedāvātās evakuācijas izmaksas;\nCy – vērtējamā piedāvājuma evakuācijas izmaksas."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"76677.30","frameworkAgreement":"fa-mix","tenderValueHighest":"193036.96","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":4,"offersSubmittedElectronically":3}},"sequenceNumber":1,"contracts":[{"id":333812,"winners":[{"id":579424,"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":679053,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"40003360659","name":"Sabiedrība ar ierobežotu atbildību \"Zemgales remonta centrs\"","websiteURI":"","street":"Jelgavas nov.,  Raubēni, Rubeņu ceļš 62B","city":"Cenu pag.","postCode":"LV-3002","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]},{"id":579425,"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":679054,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"40203136412","name":"Sabiedrība ar ierobežotu atbildību \"RIPO REMONTA CENTRS\"","websiteURI":"","street":"Ogres nov.,  \"Vizbuļi\"","city":"Suntažu pag.","postCode":"LV-5060","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]},{"id":579426,"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":679055,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"44103031842","name":"\"UNITRUCK\" SIA","websiteURI":"","street":"Cēsu nov.,  Piebalgas iela 95","city":"Cēsis","postCode":"LV-4101","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"fa-mix","buyerList":[103643],"title":"Vispārīgās vienošanās Visurgājēju transportlīdzekļu HAGGLUNDS BV 206 III-IV līmeņa remonta pakalpojumu iegāde","identifier":"VALIC/2026-514","conclusionDate":"08/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/152167","durationEndDate":"07/09/2030","actualDurationEndDate":null,"frameworkEstimatedValue":3034710.74,"frameworkMaximumValue":3034710.74,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]},{"id":538516,"name":"2. daļa - Visurgājēju transportlīdzekļu HAGGLUNDS BV 206 rezerves daļu 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":[]},"strategicProcurement":[],"result":{"decisionDate":"03/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Kopējā vērtējamā cena par rezerves daļām","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums, ņemot vērā viszemāko kopējo cenu par rezerves daļām EUR bez PVN."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"18270.75","frameworkAgreement":"fa-mix","tenderValueHighest":"76013.03","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":4,"offersSubmittedElectronically":3}},"sequenceNumber":2,"contracts":[{"id":333813,"winners":[{"id":579427,"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":679056,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003275846","name":"Sabiedrība ar ierobežotu atbildību \"AUTO KADA\"","websiteURI":"","street":"Kaibalas iela 16","city":"Rīga","postCode":"LV-1035","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]},{"id":579428,"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":679057,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"40203136412","name":"Sabiedrība ar ierobežotu atbildību \"RIPO REMONTA CENTRS\"","websiteURI":"","street":"Ogres nov.,  \"Vizbuļi\"","city":"Suntažu pag.","postCode":"LV-5060","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]},{"id":579429,"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":679058,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"44103031842","name":"\"UNITRUCK\" SIA","websiteURI":"","street":"Cēsu nov.,  Piebalgas iela 95","city":"Cēsis","postCode":"LV-4101","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"fa-mix","buyerList":[103643],"title":"Vispārīgā vienošanās par visurgājēja transportlīdzekļa HAGGLUNDS BV 206 rezerves daļu piegāde","identifier":"VALIC/2026-508","conclusionDate":"20/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/152167","durationEndDate":"19/08/2030","actualDurationEndDate":null,"frameworkEstimatedValue":505785.12,"frameworkMaximumValue":505785.12,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]}],"procurementProject":{"note":null,"description":"Visurgājēju transportlīdzekļu HAGGLUNDS BV 206 III-IV līmeņa remonta pakalpojumu un rezerves daļu iegāde","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VALIC 2025/074/TN-A-SPP","additionalProcurementTypeCode":["supplies"]},"identifier":"f6444b98-0d49-4ee8-a655-3098ce22324f","procurementProcedureIdentifier":"c76b662c-9a87-4461-9624-3dee9e0e7dab","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":103643,"city":"Rīga","name":"Valsts aizsardzības loģistikas un iepirkumu centrs","type":["pil"],"street":"Biksēres iela 6","nutsCode":"LV00A","postCode":"LV-1073","telephone":null,"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"}}],"procedureLegalBasis":"adjil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":2,"sum":"3540495.86"},"estimatedValue":{"cnt":2,"sum":"3540495.86"},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"779b9840-3570-45e0-ac89-4b463cb1781d","noticeType":"adjil-award","formVersion":12,"procurementProcedureIdentifier":"c76b662c-9a87-4461-9624-3dee9e0e7dab"},"draftContract":[]},{"name":"Nieru transplantācijas instrumenti","contactPoint":{"id":6376,"name":"VSIA \"Bērnu klīniskā universitātes slimnīca\"","noticeId":"905525","isDefault":false,"telephone":"+37120290328","electronicMail":"viktorija.abrama@bkus.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Nieru transplantācijas instrumenti","additionalInformation":null,"procurementIdentifier":"BKUS 2024/100"},"identifier":"ac0e87d6-8a9f-4f97-87e7-16733d983e61","procurementProcedureIdentifier":"8eb55d85-6c01-437c-b553-ae121e9f964a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Bērnu klīniskā universitātes slimnīca\"","role":"buyer","type":["pil"],"street":"Vienības gatve 45","nutsCode":"LV00A","postCode":"LV-1004","department":null,"endPointId":null,"identifier":"40003457128","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.bkus.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/420","authorityActivity":"health","defaultContactPoint":{"name":"Ginta Kaire-Mače","telephone":"+37126572180","electronicMail":"ginta.kaire.mace@bkus.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"mod-nons","modificationDescription":"Puses vienojas pagarināt Līguma 10.2. punktā noteikto darbības termiņu par 12 (divpadsmit) mēnešiem, t.i., līdz 2027. gada 10. oktobrim","modificationReasonDescription":"Publisko iepirkumu likuma 61. panta trešās daļas 1. punkta noteikumiem"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":226429,"uuid":"65a72704-1de7-43fb-8f0e-bcd9a5013774","winners":[{"uuid":"d2e7ecb7-30a2-484a-9c4b-3958b8f6a538","lotId":381769,"winnerType":"person","tenderValue":"40000","businessParty":[{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"B.BRAUN MEDICAL\"","street":"Ūdeļu iela 16","postCode":"LV-1064","companyId":"40003277955","websiteURI":"","winnerSize":"medium","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"+37167819549","electronicMail":"info.lv@bbraun.com"},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00A"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[23072],"unpublished":[],"contractTitle":"Par nieru transplantācijas instrumentu piegādi","durationEndDate":"10/10/2027","durationStartDate":"","contractIdentifier":"BKUS 2024/100","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"11/10/2024","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Guļammaisu iegāde","contactPoint":{"id":38065,"name":"Ieva Ozoliņa","noticeId":"1088912","isDefault":false,"telephone":"+37129377194","electronicMail":"ieva.ozolina@valic.gov.lv"},"cpvType":"39522540-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170034","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":2,"maxSubmittedLots":2,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1057453","1057621"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 23/10/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true,"changeReasonCode":"update-add2","changeDescription":"Tiek pagarināti piedāvājumu iesniegšanas termiņi ","changeReasonDescription":"Tiek pagarināti piedāvājumu iesniegšanas termiņi","changedSectionIdentifier":null,"changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170034","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":true,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":538510,"name":"Guļammaiss 2.līmenis ATPŪTA","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"5206611.57","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":"not-requ","securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":45,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā cena"},{"winnerCriterionName":"Parauga funkcionalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Preces parauga funkcionalitāte"},{"winnerCriterionName":"Garantija","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas laiks"},{"winnerCriterionName":"Izcelsme","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Preces izcelsmes valsts"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":3,"publicOpeningDate":"30/10/2026","publicOpeningTime":"15:00","frameworkAgreement":"fa-wo-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"23/10/2026","isSetMaxParticipants":true,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 23/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"30/10/2026","deadlineReceiptTendersEndTime":"11:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}},{"id":538511,"name":"Guļammaiss 3.līmenis ATPŪTA","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"5857438.02","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":"not-requ","securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":45,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā cena"},{"winnerCriterionName":"Parauga funkcionalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Preces parauga funkcionalitāte"},{"winnerCriterionName":"Garantija","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas laiks"},{"winnerCriterionName":"Izcelsme","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Preces izcelsmes valsts"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":3,"publicOpeningDate":"30/10/2026","publicOpeningTime":"15:00","frameworkAgreement":"fa-wo-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"23/10/2026","isSetMaxParticipants":true,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 23/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"30/10/2026","deadlineReceiptTendersEndTime":"11:00","receivedSubmissionsStatistics":[]},"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Guļammaisu iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VALIC 2026/039/3N-P-AK","additionalProcurementTypeCode":null},"identifier":"df2af5fb-a146-4558-899f-dde7cec5b06a","procurementProcedureIdentifier":"3891eca2-aed6-47da-9c5a-5b25f1277b97","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības loģistikas un iepirkumu centrs","role":"buyer","type":["pil"],"street":"Biksēres iela 6","nutsCode":"LV00A","postCode":"LV-1073","department":"Iepirkumu departaments","endPointId":null,"identifier":"40900035122","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://valic.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/15164","authorityActivity":"defence","defaultContactPoint":{"name":"Centralizēto iepirkumu vadības departaments","telephone":"+37168202600","electronicMail":"pasts@valic.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"52d02232-e728-4222-b4e7-24c36518e256","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"3891eca2-aed6-47da-9c5a-5b25f1277b97"},"draftContract":[]},{"name":"Kokmateriālu pārvadājumu pakalpojumu sniegšana 2026. - 2030. gadā ar kravas kokvedēju sastāviem","contactPoint":{"id":667,"telephone":"+37167610015","electronicMail":"iepirkumi_kv@lvm.lv"},"cpvType":"60100000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1056521","1041993"],"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":538508,"name":"Apaļo kokmateriālu pārvadājumu pakalpojumu, kā arī ar to saistīto pakalpojumu, sniegšana 2026. – 2030. gadā ar kravas kokvedēju sastāviem (Rietumlatvija)","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":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":"Saimnieciski visizdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums, kuru nosaka ņemot vērā tikai cenu EUR/m3, neieskaitot PVN, pie kopējā reisa garuma 216-220 km, 1 krautuves, 30 m3 kravas, nolikuma 8.4.1. punktā noteiktajā kārtībā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":"Rietumlatvija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"10.85","frameworkAgreement":"none","tenderValueHighest":"13.98","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":20,"receivedNumberOfOffers":21,"receivedSubmissionsCount":null,"offersSubmittedElectronically":21}},"sequenceNumber":2,"contracts":[{"id":333808,"winners":[{"id":579420,"winnerType":"person","subcontracting":"yes","subcontractingValueType":null,"subcontractingValueKnown":false,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"Uzņēmējs balstās uz apakšuzņēmēja spējām - pārvadājumi","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":3309271.2,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":678964,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"48503026947","name":"SIA \"RV FOREST\"","websiteURI":"","street":"Aldaru iela 10/12","city":"Liepāja","postCode":"LV-3401","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23069],"title":"Līgums ar SIA RV Forest par kokmateriālu pārvadājumu pakalpojumu sniegšanu (2026-2030, Rietumlatvija, 3 (trīs) vadītāji darbam ar katru kokvedēja sastāvu)","identifier":"5-6.1_000t_400_26_29","conclusionDate":"11/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/164572","durationEndDate":"25/11/2030","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"},{"id":333810,"winners":[{"id":579422,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2288264.26,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":678965,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"40203158532","name":"SIA Mežmiķeļi","websiteURI":"","street":"Tukuma nov.,  \"Mežmiķeļi\"","city":"Sēmes pag.","postCode":"LV-3110","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23069],"title":"Līgums ar SIA Mežmiķeļi par kokmateriālu pārvadājumu pakalpojumu sniegšanu (2026-2030, Rietumlatvija, 2 (divi) vadītāji darbam ar katru kokvedēja sastāvu)","identifier":"5-6.1_0017_400_26_43","conclusionDate":"11/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/164572","durationEndDate":"25/11/2030","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"},{"id":333811,"winners":[{"id":579423,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2311716.67,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":678966,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"40003386338","name":"Sabiedrība ar ierobežotu atbildību \"DUNDAGAS MEŽI\"","websiteURI":"","street":"Talsu nov.,  Dundaga, Upes iela 3 - 2","city":"Dundagas pag.","postCode":"LV-3270","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23069],"title":"Līgums ar SIA Dundagas meži par kokmateriālu pārvadājumu pakalpojumu sniegšanu (2026-2030, Rietumlatvija, 2 (divi) vadītāji darbam ar katru kokvedēja sastāvu)","identifier":"5-6.1_0018_400_26_44","conclusionDate":"11/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/164572","durationEndDate":"25/11/2030","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"},{"id":333814,"winners":[{"id":579430,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":15019468.42,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":678967,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"40003135151","name":"SIA LSEZ \"LASKANA\"","websiteURI":"","street":"Brīvostas iela 40","city":"Liepāja","postCode":"LV-3405","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23069],"title":"Līgums ar SIA LSEZ Laskana par kokmateriālu pārvadājumu pakalpojumu sniegšanu (2026-2030, Rietumlatvija, 3 (trīs) vadītāji darbam ar katru kokvedēja sastāvu)","identifier":"5-6.1_0013_400_26_39","conclusionDate":"10/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/164572","durationEndDate":"25/11/2030","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"},{"id":333816,"winners":[{"id":579432,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2511062.21,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":678968,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"40003958700","name":"SIA \"Kerss Auto\"","websiteURI":"","street":"Tukuma nov.,  Tumes iela 19","city":"Tukums","postCode":"LV-3101","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23069],"title":"Līgums ar SIA Kerss auto par kokmateriālu pārvadājumu pakalpojumu sniegšanu (2026-2030, Rietumlatvija, 2 (divi) vadītāji darbam ar katru kokvedēja sastāvu)","identifier":"5-6.1_0014_400_26_40","conclusionDate":"10/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/164572","durationEndDate":"25/11/2030","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"},{"id":333817,"winners":[{"id":579433,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2522788.42,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":678969,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"41203025205","name":"SIA \"KURZEMES INVESTĪCIJU FONDS\"","websiteURI":"","street":"Talsu nov.,  Jaunzemes, \"Melbas\"","city":"Ģibuļu pag.","postCode":"LV-3201","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23069],"title":"Līgums ar SIA Kurzemes investīciju fonds par kokmateriālu pārvadājumu pakalpojumu sniegšanu (2026-2030, Rietumlatvija, 2 (divi) vadītāji darbam ar katru kokvedēja sastāvu)","identifier":"5-6.1_0015_400_26_41","conclusionDate":"10/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/164572","durationEndDate":"25/11/2030","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"},{"id":333819,"winners":[{"id":579435,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":7568365.25,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":678970,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"41203025205","name":"SIA \"KURZEMES INVESTĪCIJU FONDS\"","websiteURI":"","street":"Talsu nov.,  Jaunzemes, \"Melbas\"","city":"Ģibuļu pag.","postCode":"LV-3201","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23069],"title":"Līgums ar SIA Kurzemes investīciju fonds par kokmateriālu pārvadājumu pakalpojumu sniegšanu (2026-2030, Rietumlatvija, 3 (trīs) vadītāji darbam ar katru kokvedēja sastāvu)","identifier":"5-6.1_0016_400_26_42","conclusionDate":"10/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/164572","durationEndDate":"25/11/2030","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":"Kokmateriālu pārvadājumu pakalpojumu sniegšana 2026. - 2030. gadā ar kravas kokvedēju sastāviem","mainNatureType":"services","additionalInformation":"Katram līgumam norādīta maksimālā līguma summa EUR, neieskaitot PVN.","procurementIdentifier":"AS LVM_2026_21_Ak","additionalProcurementTypeCode":null},"identifier":"cdf0d994-4280-4dd1-bbfd-49faf5a60ddd","procurementProcedureIdentifier":"b8c24f7a-2d02-45ee-9449-8cb51ee93b58","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Latvijas valsts meži\"","role":"buyer","type":["pil"],"street":"Vaiņodes iela 1","nutsCode":"LV00A","postCode":"LV-1004","department":null,"endPointId":null,"identifier":"40003466281","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lvm.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/349","authorityActivity":"env-pro","defaultContactPoint":{"name":"Korporatīvā vadība","telephone":"+37167610015","electronicMail":"iepirkumi_kv@lvm.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":7,"sum":"35530936.43"}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvuzraudzība ēkas telpu pārbūvei un pielāgošanai daudzfunkcionālu sociālo pakalpojumu centra Bauskas ielā 4, Vecumniekos vajadzībām","contactPoint":{"id":38063,"name":"Iepirkumu nodaļa, Inga Abu-Dema","noticeId":"1088904","isDefault":false,"telephone":"+37126488282","electronicMail":"inga.abudema@bauskasnovads.lv"},"cpvType":"71247000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1048283","1046832"],"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":538501,"name":"Būvuzraudzība ēkas telpu pārbūvei un pielāgošanai daudzfunkcionālu sociālo pakalpojumu centra Bauskas ielā 4, Vecumniekos vajadzībām","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"20/05/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"ESF_PLUS","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":"Bauskas iela 4, Vecumnieki, Vecumnieku pag., Bauskas nov., LV-3933"},"duration":[],"tenderingProcess":{"tenderValueLowest":"2250.00","frameworkAgreement":"none","tenderValueHighest":"15481.92","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":6,"receivedNumberOfOffers":6,"receivedSubmissionsCount":null,"offersSubmittedElectronically":6}},"sequenceNumber":1,"contracts":[{"id":333806,"winners":[{"id":579418,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2250,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":678925,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"43603092125","name":"SIA \"INGENIA\"","websiteURI":"","street":"Meiju ceļš 46 - 10","city":"Jelgava","postCode":"LV-3007","addressLine":"","contactPoint":{"name":"","electronicMail":"matiss@ingenia.lv","telephone":"+37128620953"},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22800],"title":"Būvuzraudzība ēkas telpu pārbūvei un pielāgošanai daudzfunkcionālu sociālo pakalpojumu centra Bauskas ielā 4, Vecumniekos vajadzībām","identifier":"BNP 2026/23/ESF","conclusionDate":"10/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167983","durationEndDate":"09/02/2027","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":"Būvuzraudzība ēkas telpu pārbūvei un pielāgošanai daudzfunkcionālu sociālo pakalpojumu centra Bauskas ielā 4, Vecumniekos vajadzībām","mainNatureType":"services","additionalInformation":"Iepirkuma procedūra tiek veikta Eiropas Sociālā fonda Plus projekta “Sabiedrībā balstītu sociālo pakalpojumu pieejamības palielināšana Bauskas novadā”, Nr. 4.3.5.1/1/24/A/010, ietvaros","procurementIdentifier":"BNP 2026/23/ESF","additionalProcurementTypeCode":null},"identifier":"1b945864-127d-49d2-a82e-b27c493394a5","procurementProcedureIdentifier":"a5ee2ec5-7baf-4e98-a8ac-93d124f23ed7","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":"2250.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Fiziskās apsardzes pakalpojums","contactPoint":{"id":817,"name":"Stacionārs_Gaiļezers, Hipokrāta iela 2, Rīga","noticeId":null,"isDefault":false,"telephone":"+37167042336","electronicMail":"iepirkumi@aslimnica.lv"},"cpvType":"79710000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract-social","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176732","procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":false,"procedureFeatures":"Procedūras norise saskaņā ar iepirkuma nolikumu","submissionElectronic":"allowed","previousPlanningNoticeId":["1071067","1071059"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 18/09/2026","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","changedSectionIdentifier":null,"changeProcurementDocumentsDate":"14/09/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176732","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isReservedExecution":"no","isTendererLegalForm":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"tendererLegalFormDescription":null,"documentsRestrictedJustification":null},"lots":[{"id":538500,"name":"Fiziskās apsardzes pakalpojums","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":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"zemākā cena"},{"winnerCriterionName":"Mobilo grupu skaits Rīgas pilsētas un Rīgas reģiona teritorijā","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Mobilo grupu skaits Rīgas pilsētas un Rīgas reģiona teritorijā"},{"winnerCriterionName":"Pretendentam ir izsniegts kvalitātes vadības sertifikāts ISO 9001:2015","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendentam ir izsniegts kvalitātes vadības sertifikāts ISO 9001:2015"},{"winnerCriterionName":"industriālās drošības sertifikāts","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"industriālās drošības sertifikāts"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":36,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"futureNotice":"","maxParticipants":null,"publicOpeningDate":"22/09/2026","publicOpeningTime":"17:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"18/09/2026","isSetMaxParticipants":false,"typeFrameworkAgreement":null,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 18/09/2026","deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"22/09/2026","deadlineReceiptTendersEndTime":"13:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Fiziskās apsardzes pakalpojums","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RAKUS 2026/78B","additionalProcurementTypeCode":null},"identifier":"7442e56b-2670-4834-a9ea-083b9c304639","procurementProcedureIdentifier":"e0988406-5aba-4d54-8198-debbb292d391","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":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"c48068b9-312f-4232-8238-2dda3fdec735","noticeType":"pil-contract-social","formVersion":12,"procurementProcedureIdentifier":"e0988406-5aba-4d54-8198-debbb292d391"},"draftContract":[]},{"name":"Ielu un ceļu uzturēšana ziemas periodā Ropažu novadā","contactPoint":{"id":2851,"name":"PSIA \"GARKALNES KOMUNĀLSERVISS\"","noticeId":null,"isDefault":false,"telephone":"+37129272600","electronicMail":"info@garkalnesks.lv"},"cpvType":"90620000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"25/09/2026","documentsURL":"https://www.eis.gov.lv","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":538495,"name":"Ielu un ceļu uzturēšana ziemas periodā Ropažu novadā","description":"","additionalInformation":{"estimatedValue":null},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Ropažu novada administratīvajā teritorijā"},"duration":[],"tenderingProcess":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ielu un ceļu uzturēšana ziemas periodā Ropažu novadā","mainNatureType":"services","additionalInformation":null,"additionalProcurementTypeCode":null},"identifier":"12ec63e0-32de-4b8a-8033-6c2f08a484b8","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Garkalne","name":"Pašvaldības sabiedrība ar ierobežotu atbildību \"GARKALNES KOMUNĀLSERVISS\"","role":"buyer","type":["pil","spsil"],"street":"Vidzemes šoseja 1D","nutsCode":"LV00A","postCode":"LV-2137","department":"Administrācija","endPointId":null,"identifier":"40003708356","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"https://garkalnesks.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/4265","authorityActivity":"hc-am","defaultContactPoint":{"name":"PSIA \"GARKALNES KOMUNĀLSERVISS\"","telephone":"+37129272600","electronicMail":"info@garkalnesks.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":"Būvprojekta izstrāde un autoruzraudzības pakalpojumi būvobjektā: Meža iela 15, Rīga, LV-1048, būves kadastra apzīmējums Nr. 01000610095001","contactPoint":{"id":133,"name":"Kalnciema iela 12","noticeId":null,"isDefault":true,"telephone":"+37167612332","electronicMail":"info@nmv.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Būvprojekta izstrāde un autoruzraudzības pakalpojumi būvobjektā: Meža iela 15, Rīga, LV-1048, būves kadastra apzīmējums Nr. 01000610095001","additionalInformation":null,"procurementIdentifier":"MIKC NMV 2024/14"},"identifier":"a2404731-667f-4012-8ce0-5cf46c61d0a4","procurementProcedureIdentifier":"6c888ee5-7fb3-4f7c-98b9-a2a836472e63","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Mākslu izglītības kompetences centrs \"Nacionālā Mākslu vidusskola\"","role":"buyer","type":["pil"],"street":"Kalnciema iela 12","nutsCode":"LV00A","postCode":"LV-1048","department":null,"endPointId":null,"identifier":"90010937516","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nmv.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21836","authorityActivity":"education","defaultContactPoint":{"name":"Kalnciema iela 12","telephone":"+37167612332","electronicMail":"info@nmv.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"mod-cir","modificationDescription":"Ņemot vērā, ka projektēšanas gaitā tika precizēts Projektēšanas uzdevums, tostarp paredzot būvprojekta sadalīšanu divās būvdarbu īstenošanas kārtās, ir palielinājies Līgumā paredzēto projektēšanas darbu apjoms. Proti, Būvprojekta sadalīšana kārtās prasa pārskatīt un precizēt arhitektūras, būvkonstrukciju, inženiersistēmu, ekonomiskās daļas un citu projektēšanas sadaļu risinājumus, lai atbilstoši normatīvo aktu prasībām nodrošinātu katras kārtas patstāvīgu īstenošanu un savietojamību ar turpmākajām kārtām.","modificationReasonDescription":"Ņemot vērā, ka projektēšanas gaitā tika precizēts Projektēšanas uzdevums, tostarp paredzot būvprojekta sadalīšanu divās būvdarbu īstenošanas kārtās, ir palielinājies Līgumā paredzēto projektēšanas darbu apjoms. Proti, Būvprojekta sadalīšana kārtās prasa pārskatīt un precizēt arhitektūras, būvkonstrukciju, inženiersistēmu, ekonomiskās daļas un citu projektēšanas sadaļu risinājumus, lai atbilstoši normatīvo aktu prasībām nodrošinātu katras kārtas patstāvīgu īstenošanu un savietojamību ar turpmākajām kārtām."},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":265817,"uuid":"1c34a90e-8f4a-4a58-92f4-6a650f4fcf23","winners":[{"uuid":"102cef10-f027-43ca-bd3c-e10e83b7e7af","lotId":435550,"winnerType":"person","tenderValue":"328388.17","businessParty":[{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"Baltex Group\"","street":"Leņķa iela 9","postCode":"LV-1006","companyId":"40103274353","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":[101248],"unpublished":[],"contractTitle":"“Būvprojekta izstrāde un autoruzraudzības pakalpojumi būvobjektā: Meža iela 15, Rīga, LV-1048, būves kadastra apzīmējums Nr. 01000610095001”","durationEndDate":"31/10/2027","durationStartDate":"","contractIdentifier":"14-2-N/5","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"06/06/2025","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Būvdarbi objektam \"Skolas ēkas pārbūve Kalnsētas iela 2, Saldū, Saldus novadā\"","contactPoint":{"id":14,"name":"Juridiskā nodaļa","noticeId":null,"isDefault":true,"telephone":"+37126638158","electronicMail":"ilze.opelta@saldus.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Būvdarbi objektam \"Skolas ēkas pārbūve Kalnsētas iela 2, Saldū, Saldus novadā\"","additionalInformation":null,"procurementIdentifier":"SNP 2025/24"},"identifier":"7bf29e9a-76cd-4d07-9722-bcfdf9e3784b","procurementProcedureIdentifier":"81494c88-49ef-47ea-b635-68df533a151c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Saldus","name":"Saldus novada pašvaldība","role":"buyer","type":["pil"],"street":"Striķu iela 3","nutsCode":"LV00B","postCode":"LV-3801","department":null,"endPointId":null,"identifier":"90009114646","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.saldus.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1331","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Juridiskā nodaļa","telephone":"+37126638158","electronicMail":"ilze.opelta@saldus.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"mod-cir","modificationDescription":"-\tIepirkuma līguma grozījumi paredz papildu būvdarbu iekļaušanu, kas nebija ietverti sākotnējā iepirkuma līgumā, taču ir objektīvi nepieciešami līguma pilnīgai izpildei. Būvuzņēmēja maiņa nav iespējama ekonomisku un tehnisku iemeslu dēļ, jo tā radītu būtisku izmaksu pieaugumu un savietojamības problēmas, kā arī ievērojamas organizatoriskas grūtības.","modificationReasonDescription":"-\tPamatojoties uz sastādīto fakta konstatācijas aktu Nr.5 konstatēti būvprojekta dokumentācijā neparedzēti apstākļi, kuru dēļ nepieciešams veikt papildu darbus uzstādīt papildu UATSS detektorus un kabeļus, pārbūvēt funkcionējošās sadzīves kanalizācijas nosēdakas, kā arī demontēt un noslēgt neizmantojamos vecās siltumtrases betona kanālus, lai nodrošinātu būvdarbu turpmāku izpildi. "},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":289475,"uuid":"50040b96-541f-4c8f-816b-06568a7621bb","winners":[{"uuid":"5c82debd-83bc-4096-abf7-489273a57feb","lotId":470440,"winnerType":"person","tenderValue":"1120117.63","businessParty":[{"city":"Saldus","name":"SIA \"GATE L\"","street":"Saldus nov.,  Striķu iela 17 - 10","postCode":"LV-3801","companyId":"48503012472","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":[22888],"unpublished":[],"contractTitle":"Būvdarbi objektam \"Skolas ēkas pārbūve Kalnsētas iela 2, Saldū, Saldus novadā\"","durationEndDate":"07/11/2026","durationStartDate":"","contractIdentifier":"633","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"07/11/2025","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Granulu piegāde","contactPoint":{"id":22414,"telephone":"+37125644089","electronicMail":"vineta.dzenovska@saldus.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Granulu piegāde","additionalInformation":null,"procurementIdentifier":"SNP 2026/34"},"identifier":"8958212c-2d6c-4522-b729-332a3fde9d84","procurementProcedureIdentifier":"7a36a2bd-597a-48b1-ba53-bc3c4d602d0b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Saldus","name":"Saldus novada pašvaldība","role":"buyer","type":["pil"],"street":"Striķu iela 3","nutsCode":"LV00B","postCode":"LV-3801","department":null,"endPointId":null,"identifier":"90009114646","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.saldus.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1331","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Juridiskā nodaļa","telephone":"+37126638158","electronicMail":"ilze.opelta@saldus.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"mod-cir","modificationDescription":"-\tIepirkuma līgumu pēc nogaidīšanas termiņa beigām bija iespējams noslēgt ne agrāk kā 2026. gada 24. augustā, savukārt granulu piegādes termiņš noteikts 2026.gada 28. augusts, tādējādi visa līguma apjoma piegādei faktiski ir pieejamas tikai dažas dienas. Vienlaikus, tuvojoties apkures sezonai, visā Latvijā būtiski pieaug granulu piegāžu apjoms, radot ievērojamu noslodzi piegādes un transporta kapacitātei. Minēto apstākļu dēļ visa līgumā paredzētā apjoma piegādi noteiktajā termiņā objektīvi nav iespējams nodrošināt.\n-\tLai nodrošinātu iepirkuma līguma izpildi pilnā apjomā un atbilstoši līguma nosacījumiem, nepieciešams pagarināt līguma izpildes termiņu.\n","modificationReasonDescription":"Pagarināts līguma izpildes termiņš"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":333595,"uuid":"f35bdd26-e297-4af6-81fa-df8155839bbf","winners":[{"uuid":"9aac71a7-b41f-441f-ae43-e82579676c73","lotId":null,"winnerType":"person","tenderValue":"27680","businessParty":[{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"AKVARIUS\"","street":"Tirzas iela 1","postCode":"LV-1024","companyId":"40103031530","websiteURI":"","winnerSize":"sme","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":[22888],"unpublished":[],"contractTitle":"Granulu piegāde Blīdenes un Zvārdes pagastu apvienības pārvaldes vajadzībām","durationEndDate":"28/09/2026","durationStartDate":"","contractIdentifier":"513","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"25/08/2026","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Granulu piegāde","contactPoint":{"id":22414,"telephone":"+37125644089","electronicMail":"vineta.dzenovska@saldus.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Granulu piegāde","additionalInformation":null,"procurementIdentifier":"SNP 2026/34"},"identifier":"102f4239-3329-4684-8c5e-4ace4c6ef8de","procurementProcedureIdentifier":"7a36a2bd-597a-48b1-ba53-bc3c4d602d0b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Saldus","name":"Saldus novada pašvaldība","role":"buyer","type":["pil"],"street":"Striķu iela 3","nutsCode":"LV00B","postCode":"LV-3801","department":null,"endPointId":null,"identifier":"90009114646","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.saldus.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1331","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Juridiskā nodaļa","telephone":"+37126638158","electronicMail":"ilze.opelta@saldus.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"mod-cir","modificationDescription":"-\tIepirkuma līgumu pēc nogaidīšanas termiņa beigām bija iespējams noslēgt ne agrāk kā 2026. gada 24. augustā, savukārt granulu piegādes termiņš noteikts 2026.gada 28. augusts, tādējādi visa līguma apjoma piegādei faktiski ir pieejamas tikai dažas dienas. Vienlaikus, tuvojoties apkures sezonai, visā Latvijā būtiski pieaug granulu piegāžu apjoms, radot ievērojamu noslodzi piegādes un transporta kapacitātei. Minēto apstākļu dēļ visa līgumā paredzētā apjoma piegādi noteiktajā termiņā objektīvi nav iespējams nodrošināt.\n-\tLai nodrošinātu iepirkuma līguma izpildi pilnā apjomā un atbilstoši līguma nosacījumiem, nepieciešams pagarināt līguma izpildes termiņu.\n","modificationReasonDescription":"Pagarināts līguma termiņš"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":333593,"uuid":"b3d39ccf-d9d0-443f-858d-cfc19de44de5","winners":[{"uuid":"67f42cbf-72ec-4dce-a6ea-2f9adc5154e3","lotId":null,"winnerType":"person","tenderValue":"25258","businessParty":[{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"AKVARIUS\"","street":"Tirzas iela 1","postCode":"LV-1024","companyId":"40103031530","websiteURI":"","winnerSize":"sme","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":[22888],"unpublished":[],"contractTitle":"Par granulu piegādi Jaunauces, Rubas un Vadakstes pagastu apvienības pārvaldes vajadzībām","durationEndDate":"28/09/2026","durationStartDate":"","contractIdentifier":"512","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"25/08/2026","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Granulu piegāde","contactPoint":{"id":22414,"telephone":"+37125644089","electronicMail":"vineta.dzenovska@saldus.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Granulu piegāde","additionalInformation":null,"procurementIdentifier":"SNP 2026/34"},"identifier":"d4f9e4df-f7d2-40cb-9abd-f0ce01a989f0","procurementProcedureIdentifier":"7a36a2bd-597a-48b1-ba53-bc3c4d602d0b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Saldus","name":"Saldus novada pašvaldība","role":"buyer","type":["pil"],"street":"Striķu iela 3","nutsCode":"LV00B","postCode":"LV-3801","department":null,"endPointId":null,"identifier":"90009114646","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.saldus.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1331","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Juridiskā nodaļa","telephone":"+37126638158","electronicMail":"ilze.opelta@saldus.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"mod-cir","modificationDescription":"-\tIepirkuma līgumu pēc nogaidīšanas termiņa beigām bija iespējams noslēgt ne agrāk kā 2026. gada 24. augustā, savukārt granulu piegādes termiņš noteikts 2026.gada 28. augusts, tādējādi visa līguma apjoma piegādei faktiski ir pieejamas tikai dažas dienas. Vienlaikus, tuvojoties apkures sezonai, visā Latvijā būtiski pieaug granulu piegāžu apjoms, radot ievērojamu noslodzi piegādes un transporta kapacitātei. Minēto apstākļu dēļ visa līgumā paredzētā apjoma piegādi noteiktajā termiņā objektīvi nav iespējams nodrošināt.\n-\tLai nodrošinātu iepirkuma līguma izpildi pilnā apjomā un atbilstoši līguma nosacījumiem, nepieciešams pagarināt līguma izpildes termiņu.\n","modificationReasonDescription":"Pagarināts līguma izpildes termiņš. "},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":333594,"uuid":"73696668-f942-4495-8505-20a3e21e14a2","winners":[{"uuid":"739ca064-4849-4579-8638-d91c3859b9b1","lotId":null,"winnerType":"person","tenderValue":"32524","businessParty":[{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"AKVARIUS\"","street":"Tirzas iela 1","postCode":"LV-1024","companyId":"40103031530","websiteURI":"","winnerSize":"sme","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":[22888],"unpublished":[],"contractTitle":"Granulu piegāde Jaunlutriņu, Lutriņu un Šķēdes pagastu apvienības pārvaldes vajadzībām","durationEndDate":"28/09/2026","durationStartDate":"","contractIdentifier":"510","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"25/08/2026","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Granulu piegāde","contactPoint":{"id":22414,"telephone":"+37125644089","electronicMail":"vineta.dzenovska@saldus.lv"},"cpvType":"09111400-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1062555","1062545"],"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":538481,"name":"Granulu piegāde Ezeres un Kursīšu pagastu apvienības pārvaldes vajadzībām","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"03/09/2026","nonAwardJustification":"rev-buyer","winnerSelectionStatus":"clos-nw"},"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":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"328.00","frameworkAgreement":"none","tenderValueHighest":"390.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":1,"offersOutEu":0,"offersMsmCompany":5,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersSubmittedElectronically":5}},"sequenceNumber":1,"contracts":{}},{"id":538482,"name":"Granulu  piegāde Gaiķu un Remtes pagastu apvienības pārvaldes vajadzībām","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"03/09/2026","nonAwardJustification":"rev-buyer","winnerSelectionStatus":"clos-nw"},"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":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"328.00","frameworkAgreement":"none","tenderValueHighest":"390.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":1,"offersOutEu":0,"offersMsmCompany":5,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersSubmittedElectronically":5}},"sequenceNumber":3,"contracts":{}}],"procurementProject":{"note":null,"description":"Granulu piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"SNP 2026/34","additionalProcurementTypeCode":null},"identifier":"ad1656fe-a3a4-4c5c-a008-23e2c29dafbf","procurementProcedureIdentifier":"7a36a2bd-597a-48b1-ba53-bc3c4d602d0b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Saldus","name":"Saldus novada pašvaldība","role":"buyer","type":["pil"],"street":"Striķu iela 3","nutsCode":"LV00B","postCode":"LV-3801","department":null,"endPointId":null,"identifier":"90009114646","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.saldus.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1331","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Juridiskā nodaļa","telephone":"+37126638158","electronicMail":"ilze.opelta@saldus.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"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":"Remontmateriālu iegāde mazumtirdzniecības vietās","contactPoint":{"id":22414,"telephone":"+37125644089","electronicMail":"vineta.dzenovska@saldus.lv"},"cpvType":"44110000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1062448"],"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":538480,"name":"Remontmateriālu iegāde mazumtirdzniecības vietās","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"16/06/2026","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":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"88.00","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"120.22","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":[{"id":333791,"winners":[{"id":579403,"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":678894,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003494995","name":"Sabiedrība ar ierobežotu atbildību \"Tirdzniecības nams \"Kurši\"\"","websiteURI":"","street":"Ropažu nov.,  Ulbroka, Lubānas iela 193","city":"Stopiņu pag.","postCode":"LV-2130","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[22888],"title":"Remontmateriālu iegāde mazumtirdzniecības vietās","identifier":"549","conclusionDate":"10/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171830","durationEndDate":"10/09/2028","actualDurationEndDate":null,"frameworkEstimatedValue":150000,"frameworkMaximumValue":150000,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"},{"id":333792,"winners":[{"id":579404,"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":678895,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"48503003446","name":"Akciju sabiedrība \"R & C\"","websiteURI":"","street":"Saldus nov.,  Striķu iela 32","city":"Saldus","postCode":"LV-3801","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[22888],"title":"Remontmateriālu iegāde mazumtirdzniecības vietās","identifier":"540","conclusionDate":"10/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171830","durationEndDate":"10/09/2028","actualDurationEndDate":null,"frameworkEstimatedValue":150000,"frameworkMaximumValue":150000,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]}],"procurementProject":{"note":null,"description":"Remontmateriālu iegāde mazumtirdzniecības vietās","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"SNP 2026/32","additionalProcurementTypeCode":null},"identifier":"d58b31d3-cfab-43a3-a36f-defa60b01129","procurementProcedureIdentifier":"5dc67a1c-d1ab-4350-a640-2159bd91745a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Saldus","name":"Saldus novada pašvaldība","role":"buyer","type":["pil"],"street":"Striķu iela 3","nutsCode":"LV00B","postCode":"LV-3801","department":null,"endPointId":null,"identifier":"90009114646","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.saldus.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1331","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Juridiskā nodaļa","telephone":"+37126638158","electronicMail":"ilze.opelta@saldus.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":2,"sum":"300000.00"},"estimatedValue":{"cnt":2,"sum":"300000.00"},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Zeltiņu ielas pārbūve no Lielās ielas līdz valsts vietējam autoceļam V15 (Rīgas robeža-Silnieki-Puķulejas)","contactPoint":{"id":399,"telephone":"+37167149860","electronicMail":"daiga.dzalba-sniedze@marupe.lv"},"cpvType":"45233120-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1038583"],"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":538318,"name":"Zeltiņu ielas pārbūve no Lielās ielas līdz valsts vietējam autoceļam V15 (Rīgas robeža-Silnieki-Puķulejas) 3.kārta","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"31/03/2026","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":"Par uzvarētāju tiek noteikts pretendents ar zemākās cenas piedāvājumu."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Mārupes novada teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"1454501.28","frameworkAgreement":"none","tenderValueHighest":"1851010.60","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":8,"receivedNumberOfOffers":10,"receivedSubmissionsCount":null,"offersSubmittedElectronically":10}},"sequenceNumber":3,"contracts":[{"id":333822,"winners":[{"id":579438,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1454501.28,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":678973,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"40203020529","name":"SIA \"MRG Būve\"","websiteURI":"","street":"Ogres nov.,  Stirnu iela 8A","city":"Ogre","postCode":"LV-5001","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[93600],"title":"Par Zeltiņu ielas pārbūvi no Lielās ielas līdz valsts vietējam autoceļam V15 (Rīgas robeža-Silnieki-Puķulejas) 3.kārta","identifier":"1/4-2.2/100-2026","conclusionDate":"11/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/163543","durationEndDate":"09/04/2027","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":"Zeltiņu ielas pārbūve no Lielās ielas līdz valsts vietējam autoceļam V15 (Rīgas robeža-Silnieki-Puķulejas)","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"MNP 2026/06","additionalProcurementTypeCode":null},"identifier":"6a4ecaab-0d85-4b32-9abf-cbf3e4ac3cf6","procurementProcedureIdentifier":"95ed6d71-4e83-4048-a9f9-1d1c9004a9d2","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":1,"sum":"1454501.28"}}},"clonedFrom":null,"draftContract":[]},{"name":"Aukstumiekārtu un citu tehnisko parametru monitoringa sistēmas paplašināšana, uzturēšana un apkope","contactPoint":{"id":37984,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":"1088581","isDefault":false,"telephone":"+37167062761","electronicMail":"Arta.Plaveniece@rsu.lv"},"cpvType":"72250000-2","additionalCpvType":["38000000-5","32000000-3"],"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":"Sarunu procedūra tiek veikta saskaņā ar PIL 8.panta septītās daļas 2.punkta “c” apakšpunktu un 5.punktu. \nRSU pēdējo gadu laikā ir veikusi centralizētas tehnisko parametru monitoringa sistēmas ieviešanu, kura nodrošina kritiski svarīgu iekārtu un telpu nepārtrauktu monitoringu, tai skaitā temperatūras, mitruma, elektroapgādes, durvju kontaktu un citu tehnisko parametru kontroli. Sistēma ir būtiska bioloģisko paraugu, zinātnisko materiālu un laboratoriju darbības nepārtrauktības nodrošināšanai, īpaši attiecībā uz ultrazemas temperatūras saldētavām un citām augstas prioritātes iekārtām.\nRSU regulāri iegādājas jaunas laboratoriju un pētniecības iekārtas, kurām nepieciešama integrācija esošajā monitoringa sistēmā, kā arī tiek paplašināts monitorējamo objektu, telpu un sensoru skaits dažādās RSU struktūrvienībās.\nRSU esošā monitoringa sistēma ir balstīta uz Tekon Electronics sensoru infrastruktūru un SCADA programmatūras risinājumu, kuru Latvijā nodrošina un uztur Sabiedrība ar ierobežotu atbildību zinātniski tehniskā firma “LĀSMA” (turpmāk tekstā - SIA ZTF LĀSMA) kā ekskluzīvais pārstāvis un tehnoloģiskais integrators. SIA ZTF LĀSMA ir vienīgais pakalpojuma sniedzējs, kuram ir piekļuve sistēmas konfigurācijai, ražotāja atbalstam, komponentu savietojamībai, programmatūras pielāgošanai un integrācijas iespējām atbilstoši RSU ekspluatācijā esošajai sistēmai.\n","directAwardJustificationPreviousProcedureIdentifier":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":538113,"name":"Aukstumiekārtu un citu tehnisko parametru monitoringa sistēmas paplašināšana, uzturēšana un apkope","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"Pasūtītājs Vienošanās ietvaros un tās darbības laikā var iegādāties Papildus preces, kas nav norādītas Vienošanās 1.pielikumā, ar nosacījumu, ka šādi iegādājamo Preču vērtība nepārsniedz 10% (desmit procenti) no Vienošanās 2.1.punktā noteiktās kopējās Līgumcenas, proti:  123 966,94 EUR (viens simts divdesmit trīs tūkstoši deviņi simti sešdesmit seši euro 94 centi) bez PVN. Attiecīgi Papildus preču kopējā iegādes vērtība iespējama – līdz 12 396,69 EUR  (divpadsmit tūkstoši trīs simti deviņdesmit seši euro 69 centi) bez PVN.","isOptionsDescription":true,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"24/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā kopējā cenu summu 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 – viszemāko piedāvāto kopējo cenu summu EUR bez PVN, jo sagatavotā Tehniskā specifikācija ir detalizēta un citiem kritērijiem nav būtiskas nozīmes piedāvājuma izvēlē"}],"place":{"placeOfPerformance":"4","placePerformanceRegion":"anyw-cou","placePerformanceCountryCode":"LVA"},"duration":[],"tenderingProcess":{"tenderValueLowest":"16170.00","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"16170.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":333680,"winners":[{"id":579275,"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":679108,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"50103052411","name":"Sabiedrība ar ierobežotu atbildību zinātniski tehniskā firma \"LĀSMA\"","websiteURI":"","street":"Ropažu nov.,  Langstiņi, Krusta iela 9","city":"Garkalnes pag.","postCode":"LV-2137","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[22624],"title":"Aukstumiekārtu un citu tehnisko parametru monitoringa sistēmas paplašināšana, uzturēšana un apkope","identifier":"3-L-1/653/2026","conclusionDate":"10/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176934","durationEndDate":"20/09/2029","actualDurationEndDate":null,"frameworkEstimatedValue":123966.94,"frameworkMaximumValue":123966.94,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]}],"procurementProject":{"description":"Aukstumiekārtu un citu tehnisko parametru monitoringa sistēmas paplašināšana, uzturēšana un apkope","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RSU 2026/117/SP","additionalProcurementTypeCode":["supplies"]},"identifier":"ce211c97-b1d7-4f4d-93df-6edb3298b80f","procurementProcedureIdentifier":"1c2f5959-d05f-4773-8baa-f7be3792f066","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":"123966.94"},"estimatedValue":{"cnt":1,"sum":"123966.94"},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Meža inventarizācijas pakalpojumu sniegšana Ludzas novada pašvaldībai","contactPoint":{"id":37292,"name":"LNP","noticeId":"1086150","isDefault":false,"telephone":"+37127804838","electronicMail":"ilona.senkova@ludzasnovads.lv"},"cpvType":"77000000-0","additionalCpvType":["77231400-2"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":534811,"name":"Meža inventarizācijas pakalpojumu sniegšana Ludzas novada pašvaldībai","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"28/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Ludzas novada administratīvā teritorija"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":5,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersSubmittedElectronically":5}},"sequenceNumber":1,"contracts":[{"id":334005,"winners":[{"id":579670,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":23000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":680857,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003894611","name":"Sabiedrība ar ierobežotu atbildību \"AB Timber\"","websiteURI":"","street":"Laimdotas iela 1B - 4","city":"Rīga","postCode":"LV-1006","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22692],"title":"Meža inventarizācijas pakalpojumu sniegšana Ludzas novada pašvaldībai","identifier":"LNP/3.4.5/2026/93","conclusionDate":"07/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177905","durationEndDate":"10/12/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Meža inventarizācijas pakalpojumu sniegšana Ludzas novada pašvaldībai","mainNatureType":"services","additionalInformation":"Līguma izpildes termiņš līdz 2026.gada 10.decembrim","procurementIdentifier":"LNP 2026/79","additionalProcurementTypeCode":null},"identifier":"5a698ded-b092-47d0-907c-99e76bb84fc6","procurementProcedureIdentifier":"7ff922b2-3c67-466d-a3d5-dcfc4a4089b5","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ludza, Ludzas novads","name":"Ludzas novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Raiņa iela 16","nutsCode":"LV005","postCode":"LV-5701","department":null,"endPointId":null,"identifier":"90000017453","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.ludzasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1369","authorityActivity":"gen-pub","defaultContactPoint":{"name":"LNP","telephone":"+37165707400","electronicMail":"irina.alosina@ludzasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"23000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"ĶEKAVAS NOVADA PAŠVALDĪBAS CEĻU SEGUMU REMONTDARBI","contactPoint":{"id":222,"name":"Gaismas iela 19 k-9-1, Ķekava, Ķekavas novads, LV-2123","noticeId":null,"isDefault":false,"telephone":"+3718488","electronicMail":"iepirkumi@kekava.lv"},"cpvType":"45233220-7","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"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":357877,"name":"ĶEKAVAS NOVADA PAŠVALDĪBAS CEĻU SEGUMU REMONTDARBI","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":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"02/04/2024","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"20/07/2024"},"tenderingProcess":{"tenderValueLowest":"408252.45","frameworkAgreement":"none","tenderValueHighest":"449520.50","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":1,"contracts":[{"id":208296,"winners":[{"id":243490,"winnerType":"person","subcontracting":"yes","subcontractingValueType":"not-known","subcontractingValueKnown":false,"subcontractingPercentageKnown":false,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":396303.5,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":681306,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003371968","name":"sabiedrība ar ierobežotu atbildību \"ROADEKS\"","websiteURI":"","street":"Kalnciema iela 67","city":"Rīga","postCode":"LV-1083","addressLine":"","contactPoint":{"name":"","electronicMail":"roadeks@roadeks.lv","telephone":"+37120382721"},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22876],"title":"BŪVDARBU LĪGUMS","identifier":"1-17.1/24/295","conclusionDate":"29/05/2024","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/118660","durationEndDate":"20/07/2024","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":"ĶEKAVAS NOVADA PAŠVALDĪBAS CEĻU SEGUMU REMONTDARBI","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"ĶNP 2024/12","additionalProcurementTypeCode":null},"identifier":"16df19ef-21e5-4beb-9beb-de5f915c684e","procurementProcedureIdentifier":"d3a1b8bf-c212-47ce-a1c3-40d24487daec","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":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"396303.50"}}},"clonedFrom":null,"draftContract":[]}]